[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29140360.002024-08-018413Actual
504350.002022-09-028426Budget
6215120.002022-10-028436Actual
12049164.002023-03-028417Actual
24265211.692024-03-018468Actual
12708200.002023-04-028415Budget
3582671.432024-12-3184113Actual
2666213.532024-05-0184612Actual
2098899.002023-12-038436Actual
19071233.002023-10-028417Actual
2178485.002023-12-318464Actual
265359.272024-05-0184511Actual
1423657.142023-05-0284111Actual
18221182.902023-09-028468Actual
7337100.002022-11-028436Budget
8460100.002022-12-038436Budget
2642690.122024-05-0184111Actual
30572112.002024-09-018416Actual
13665134.002023-05-028464Actual
36096241.002025-01-318464Actual
10320180.002023-01-318414Actual
11818117.002023-03-028436Actual
3290386.002024-11-018446Actual
1496870.002023-06-028466Actual
12629156.002023-04-028464Actual
27082162.002024-06-018465Actual
13509294.002023-05-028413Actual
27693111.402024-06-0184611Actual
37686385.942025-03-028418Actual
2502660.002024-04-018446Actual
37537104.002025-03-028466Actual
513980.002022-09-028446Budget
15118334.422023-06-028418Actual
36479249.002025-01-318467Actual
5384100.002022-09-028467Budget
2207478.002023-12-318466Actual
6963180.002022-11-028414Actual
2142247.572023-12-0384411Actual
27430357.152024-06-018418Actual
2508581.002024-04-018466Actual
55530.002022-05-028426Budget
630942.002022-10-028456Actual
444780.002022-08-028468Budget
9204220.002022-12-318414Actual
2039443.312023-11-0284411Actual
18605174.002023-10-028463Actual
21631268.002023-12-318413Actual
38396200.002025-04-028464Actual
32877109.002024-11-018436Actual
102780.002022-05-028428Budget
1431831.612023-05-0284411Actual
3328665.652024-11-0184311Actual
8083200.002022-12-038414Budget
4995103.002022-09-028416Actual
4994100.002022-09-028416Budget
1739372.042023-08-0284611Actual
182250.002022-06-028456Budget
837147.002022-05-028417Actual
2881119.912024-07-0284511Actual
6447200.002022-10-028417Budget
28582492.002024-07-028418Actual
841150.002022-12-038426Budget
3812697.742025-03-0284113Actual
3438237.992024-12-0284211Actual
34001123.002024-12-028436Actual
5462311.692022-09-028418Actual
9680.002022-05-028463Budget
36302125.002025-01-318436Actual
3106484.802024-09-0184411Actual
4261100.002022-08-028467Budget
2134053.952023-12-0384111Actual
2337639.062024-01-3184311Actual
2846100.002022-07-038436Budget
1621868.852023-07-0384111Actual
12566193.002023-04-028414Actual
2944696.002024-08-018416Actual
2245877.362023-12-3184611Actual
1526611.402023-06-0284211Actual
35329254.002024-12-318467Actual
39338190.732025-04-0284613Actual
23823162.002024-03-018415Actual
24887125.002024-04-018465Actual
33796204.002024-12-028464Actual
7241100.002022-11-028416Budget
35294307.002024-12-318417Actual
1928468.852023-10-0284111Actual
438990.002022-08-028428Budget
1131377.002023-03-028463Actual
5323200.002022-09-028417Budget
8753100.002022-12-038467Budget
1176862.002023-03-028426Actual
15146126.842023-06-028428Actual
2201564.002023-12-318446Actual
1728100.002022-06-028436Budget
2479486.002024-04-018464Actual
32671264.002024-11-018464Actual
2765940.122024-06-0184511Actual
17730.002022-05-028473Budget
31605235.002024-10-018415Actual
2343013.532024-01-3184511Actual
626280.002022-10-028446Budget
26991204.002024-06-018464Actual
13368128.362023-04-028428Actual
7630169.002022-11-028467Actual
35977205.002025-01-318463Actual
8221100.002022-12-038415Budget
1727135.002022-06-028436Actual
32049213.212024-10-018468Actual
21750165.002023-12-318414Actual
2998100.002022-07-038466Budget
3593200.002022-08-028414Budget
32729257.002024-11-018415Actual
8362138.002022-12-038416Actual
33761316.002024-12-028414Actual
30030103.952024-08-0184112Actual
30514212.002024-09-018465Actual
20100224.002023-11-028417Actual
1851314.592023-09-0284612Actual
1342990.002023-04-028468Budget
22606309.002024-01-318413Actual
10460200.002023-01-318415Budget
10381116.002023-01-318464Actual
255826.082024-04-0184212Actual
3446328.422024-12-0284511Actual
33888239.002024-12-028465Actual
28965129.482024-07-0284612Actual
242730.002022-07-038473Budget
3638792.002025-01-318466Actual

Generated 2025-06-01 19:02:57.454 UTC