[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 374  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212025-03-058468Actual
8832200.002023-05-078418Budget
3655135.002023-01-048464Actual
28965129.482024-12-0484612Actual
2432352.892024-08-0384111Actual
2846100.002022-12-058436Budget
10381116.002023-07-058464Actual
34702152.132025-05-0684213Actual
2807981.002024-12-048473Actual
2134053.952024-05-0684111Actual
571273.002023-03-068463Actual
3791200.002023-01-048465Budget
26305484.422024-10-038418Actual
11252100.002023-08-048413Budget
4201129.002023-01-048417Actual
1078762.002023-07-058456Actual
2716739.002024-11-038426Actual
1387570.002023-10-048436Actual
2549760.332024-09-0384611Actual
1310090.002023-09-048466Budget
27372223.002024-11-038467Actual
4712196.002023-02-048414Actual
855440.002023-05-078456Budget
2508581.002024-09-038466Actual
2288125.002022-12-058413Actual
2394315.002024-08-038426Actual
19752101.002024-04-058464Actual
3183889.002025-03-058466Actual
9344100.002023-06-048415Budget
2201564.002024-06-038446Actual
3968100.002023-01-048436Budget
3140114.002022-12-058467Actual
31895316.002025-03-058417Actual
177483.002022-11-048446Actual
2787067.922024-11-0384113Actual
2291177.002024-07-048416Actual
3800673.102025-08-0484112Actual
37806114.592025-08-0484111Actual
1961160.002022-11-048417Actual
17130264.722024-01-048418Actual
30177164.412025-01-0384213Actual
7338117.002023-04-068436Actual
255557.142024-09-0384112Actual
9994179.872023-06-048428Actual
1251930.002023-09-048473Budget
7570200.002023-04-068417Budget
3582671.432025-06-0484113Actual
38276179.002025-09-048463Actual
28582492.002024-12-048418Actual
12770100.002023-09-048465Budget
30479221.002025-02-038415Actual
2666213.532024-10-0384612Actual
4854200.002023-02-048415Budget
15537162.002023-12-058463Actual
35329254.002025-06-048467Actual
35507120.972025-06-0484111Actual
8691200.002023-05-078417Budget
1928468.852024-03-0584111Actual
14558204.002023-11-048463Actual
1591549.002023-12-058456Actual
25000109.002024-09-038436Actual
32764250.002025-04-058465Actual
1251842.002023-09-048473Actual
2873043.312024-12-0484211Actual
6962200.002023-04-068414Budget
1490200.002022-11-048415Budget
1431831.612023-10-0484411Actual
1176940.002023-08-048426Budget
16126132.902023-12-058428Actual
21248176.842024-05-068428Actual
803527.002023-05-078473Actual
691430.002023-04-068473Budget
1167100.002022-11-048413Budget
29764176.842025-01-038428Actual
23263131.392024-07-048468Actual
25142276.002024-09-038417Actual
1027332.002023-07-058473Actual
30266373.002025-02-038413Actual
37686385.942025-08-048418Actual
1488396.002023-11-048436Actual
631050.002023-03-068456Budget
182138.002022-11-048456Actual
406250.002023-01-048456Budget
3561615.652025-06-0484511Actual
9019100.002023-06-048413Budget
2601153.002024-10-038416Actual
1725064.592024-01-0484111Actual
220990.002022-11-048468Budget
1727823.102024-01-0484211Actual
235219.272024-07-0484112Actual
26872252.002024-11-038463Actual
691529.002023-04-068473Actual
1244070.002023-09-048463Budget
5383118.002023-02-048467Actual
1310187.002023-09-048466Actual
162469.272023-12-0584211Actual
2612200.002022-12-058415Budget
2042126.292024-04-0584511Actual
22131184.002024-06-038417Actual
9343136.002023-06-048415Actual
11253140.002023-08-048413Actual
17037196.002024-01-048417Actual
32877109.002025-04-058436Actual
2296685.002024-07-048436Actual
12708200.002023-09-048415Budget
33641293.002025-05-068413Actual
7708200.002023-04-068418Budget
1583517.002023-12-058426Actual
841047.002023-05-078426Actual
1304060.002023-09-048456Budget
2204139.002024-06-038456Actual
2031276.292024-04-0584111Actual
636967.002023-03-068466Actual
30092150.762025-01-0384612Actual
1851314.592024-02-0484612Actual
1027230.002023-07-058473Budget
15657125.002023-12-058464Actual
6216100.002023-03-068436Budget
26333198.052024-10-038428Actual
38489259.002025-09-048465Actual
37339208.002025-08-048465Actual
21220346.542024-05-068418Actual
2662812.462024-10-0384112Actual
3635460.002025-07-058456Actual

Generated 2025-11-03 12:15:20.016 UTC