[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-01-308468Budget
2846100.002022-07-028436Budget
401491.002022-08-018446Actual
1078860.002023-01-308456Budget
9401100.002022-12-308465Budget
9205200.002022-12-308414Budget
6447200.002022-10-018417Budget
972980.002022-12-308466Budget
15118334.422023-06-018418Actual
1284990.002023-04-018416Budget
2875773.102024-07-0184311Actual
19192160.182023-10-018428Actual
999590.002022-12-308428Budget
32551177.002024-10-318463Actual
25821232.002024-04-308414Actual
188377.002022-06-018466Actual
10134105.002023-01-308413Actual
17072142.002023-08-018467Actual
26991204.002024-05-318464Actual
1887560.002023-10-018416Actual
5899100.002022-10-018464Budget
10925164.002023-01-308417Actual
12567200.002023-04-018414Budget
3213573.102024-09-3084211Actual
3077222.002022-07-028417Actual
29501136.002024-07-318436Actual
1230090.002023-03-018468Budget
10517100.002023-01-308465Budget
2615159.002024-04-308466Actual
803430.002022-12-028473Budget
215418.212023-12-0284112Actual
1552114.002022-06-018465Actual
33676168.002024-12-018463Actual
65072.002022-05-018446Actual
1588955.002023-07-028446Actual
2104051.002023-12-028456Actual
2549760.332024-03-3184611Actual
7629100.002022-11-018467Budget
36599184.422025-01-308468Actual
1583517.002023-07-028426Actual
21248176.842023-12-028428Actual
4774100.002022-09-018464Budget
27987350.002024-07-018413Actual
2993892.252024-07-3184411Actual
22252122.302023-12-308428Actual
5383118.002022-09-018467Actual
2612200.002022-07-028415Budget
12050200.002023-03-018417Budget
1727135.002022-06-018436Actual
8143200.002022-12-028464Budget
1244166.002023-04-018463Actual
2609248.002024-04-308446Actual
1493550.002023-06-018456Actual
242631.002022-07-028473Actual
1186474.002023-03-018446Actual
225200.002022-05-018414Budget
9868100.002022-12-308467Budget
37948105.022025-03-0184611Actual
28347146.002024-07-018436Actual
29798231.392024-07-318468Actual
2355311.402024-01-3084612Actual
2234373.102023-12-3084111Actual
35449216.242024-12-308468Actual
21282146.542023-12-028468Actual
6776100.002022-11-018413Budget
256148.212024-03-3184612Actual
1901483.002023-10-018466Actual
31895316.002024-09-308417Actual
23971105.002024-02-298436Actual
33796204.002024-12-018464Actual
19106234.002023-10-018467Actual
16569180.002023-08-018463Actual
743240.002022-11-018456Budget
33019353.002024-10-318417Actual
2763290.122024-05-3184411Actual
1027230.002023-01-308473Budget
13180200.002023-04-018417Budget
1429145.442023-05-0184311Actual
174515.012023-08-0184112Actual
39158113.532025-04-0184112Actual
7337100.002022-11-018436Budget
3747892.002025-03-018446Actual
2988436.932024-07-3184211Actual
3067949.002024-08-318456Actual
2178485.002023-12-308464Actual
8283100.002022-12-028465Budget
841150.002022-12-028426Budget
8880117.752022-12-028428Actual
2881119.912024-07-0184511Actual
3679882.682025-01-3084611Actual
19845117.002023-11-018465Actual
13179148.002023-04-018417Actual
8363100.002022-12-028416Budget
25263158.662024-03-318428Actual
7570200.002022-11-018417Budget
30479221.002024-08-318415Actual
1733249.702023-08-0184411Actual
1446711.402023-05-0184612Actual
326780.002022-07-028428Budget
8691200.002022-12-028417Budget
75794.002022-05-018466Actual
12708200.002023-04-018415Budget
2004369.002023-11-018466Actual
29388189.002024-07-318465Actual
16160211.692023-07-028468Actual
8612100.002022-12-028466Actual
603112.002022-05-018436Actual
2724743.002024-05-318456Actual
3180550.002024-09-308456Actual
1139018.002023-03-018473Actual
3446328.422024-12-0184511Actual
738570.002022-11-018446Budget
3556276.292024-12-3084311Actual
11720108.002023-03-018416Actual
1284891.002023-04-018416Actual
21842168.002023-12-308415Actual
3325959.272024-10-3184211Actual
11438200.002023-03-018414Budget
3005823.102024-07-3184212Actual
35387410.182024-12-308418Actual
2843299.002024-07-018466Actual
21750165.002023-12-308414Actual
897100.002022-05-018467Budget
33552127.572024-10-3184213Actual

Generated 2025-05-31 19:47:07.627 UTC