[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-198463Budget
3180550.002024-09-198456Actual
2039443.312023-10-2184411Actual
4853190.002022-08-218415Actual
861380.002022-11-218466Budget
8363100.002022-11-218416Budget
3488379.002024-12-198473Actual
36565191.992025-01-198428Actual
19599288.002023-10-218413Actual
1467794.002023-05-218464Actual
3673975.232025-01-1984411Actual
30924281.392024-08-208468Actual
33854209.002024-11-208415Actual
144098.212023-04-2084112Actual
972873.002022-12-198466Actual
69850.002022-04-208456Budget
34142333.002024-11-208417Actual
2958684.002024-07-208466Actual
565194.002022-09-208413Actual
37339208.002025-02-188465Actual
27430357.152024-05-208418Actual
20875161.002023-11-218465Actual
3967124.002022-07-218436Actual
31037102.892024-08-2084311Actual
1583517.002023-06-218426Actual
1139130.002023-02-188473Budget
2893122.042024-06-2084212Actual
7756104.112022-10-218428Actual
16782164.002023-07-218465Actual
2947334.002024-07-208426Actual
11252100.002023-02-188413Budget
2305185.002024-01-198466Actual
35977205.002025-01-198463Actual
7570200.002022-10-218417Budget
2669100.002022-06-218465Budget
1591549.002023-06-218456Actual
513980.002022-08-218446Budget
11500144.002023-02-188464Actual
21631268.002023-12-198413Actual
167930.002022-05-218426Budget
39278106.522025-03-2184113Actual
2296685.002024-01-198436Actual
7338117.002022-10-218436Actual
391950.002022-07-218426Budget
2757853.952024-05-2084211Actual
31156105.022024-08-2084112Actual
1197090.002023-02-188466Budget
2875773.102024-06-2084311Actual
2843299.002024-06-208466Actual
32107149.702024-09-1984111Actual
1191260.002023-02-188456Budget
28582492.002024-06-208418Actual
444780.002022-07-218468Budget
37537104.002025-02-188466Actual
11173132.902023-01-198468Actual
2579357.002024-04-198473Actual
1351200.002022-05-218414Budget
28610193.512024-06-208428Actual
19071233.002023-09-208417Actual
2763290.122024-05-2084411Actual
8754148.002022-11-218467Actual
37091396.002025-02-188413Actual
391857.002022-07-218426Actual
8753100.002022-11-218467Budget
8832200.002022-11-218418Budget
3340590.122024-10-2084112Actual
30890179.872024-08-208428Actual
32551177.002024-10-208463Actual
10740105.002023-01-198446Actual
2370236.002024-02-188473Actual
293951.002022-06-218456Actual
3523787.002024-12-198466Actual
3654100.002022-07-218464Budget
30769315.002024-08-208417Actual
2505229.002024-03-208456Actual
25951180.002024-04-198465Actual
21220346.542023-11-218418Actual
636890.002022-09-208466Budget
366200.002022-04-208415Budget
2399767.002024-02-188446Actual
5978200.002022-09-208415Budget
630942.002022-09-208456Actual
19164396.542023-09-208418Actual
21665204.002023-12-198463Actual
3446328.422024-11-2084511Actual
3582671.432024-12-1984113Actual
2839960.002024-06-208456Actual
235219.272024-01-1984112Actual
3671276.292025-01-1984311Actual
1350180.002022-05-218414Actual
3854788.002025-03-218416Actual
37714272.302025-02-188428Actual
7101130.002022-10-218415Actual
31698108.002024-09-198416Actual
19810135.002023-10-218415Actual
33467141.192024-10-2084612Actual
4994100.002022-08-218416Budget
27930211.782024-05-2084613Actual
21282146.542023-11-218468Actual
3127678.452024-08-2084113Actual
18605174.002023-09-208463Actual
551090.002022-08-218428Budget
1961160.002022-05-218417Actual
2615159.002024-04-198466Actual
2101200.002022-05-218418Budget
65190.002022-04-208446Budget
21127160.002023-11-218417Actual
978235.932022-04-208418Actual
3553570.972024-12-1984211Actual
22131184.002023-12-198417Actual
23765151.002024-02-188464Actual
728856.002022-10-218426Actual
38687103.002025-03-218466Actual
34791323.002024-12-198413Actual
1387570.002023-04-208436Actual
1411139.002022-05-218464Actual
22224251.092023-12-198418Actual
11438200.002023-02-188414Budget
30804240.002024-08-208467Actual
38276179.002025-03-218463Actual
35943252.002025-01-198413Actual
8082218.002022-11-218414Actual
2301860.002024-01-198456Actual
2355311.402024-01-1984612Actual
2923282.002024-07-208473Actual
3561615.652024-12-1984511Actual
205403.952023-10-2184212Actual
15118334.422023-05-218418Actual

Generated 2025-05-20 20:54:12.773 UTC