[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-03-298446Budget
20841155.002023-11-298415Actual
1551100.002022-05-298465Budget
7241100.002022-10-298416Budget
2494562.002024-03-288416Actual
37888107.142025-02-2684411Actual
2391699.002024-02-268416Actual
10460200.002023-01-278415Budget
25734181.002024-04-278463Actual
34177184.002024-11-288467Actual
15025261.002023-05-298417Actual
2039443.312023-10-2984411Actual
1961160.002022-05-298417Actual
967140.002022-12-278456Budget
24265211.692024-02-268468Actual
31098107.142024-08-2884611Actual
2777924.162024-05-2884212Actual
2031276.292023-10-2984111Actual
683793.002022-10-298463Actual
12628100.002023-03-298464Budget
3573550.762024-12-2784212Actual
466436.002022-08-298473Actual
33053236.002024-10-288467Actual
967236.002022-12-278456Actual
31698108.002024-09-278416Actual
25235317.752024-03-288418Actual
3397336.002024-11-288426Actual
144098.212023-04-2884112Actual
504350.002022-08-298426Budget
3343320.972024-10-2884212Actual
2893122.042024-06-2884212Actual
1621868.852023-06-2984111Actual
35152114.002024-12-278436Actual
1887560.002023-09-288416Actual
37091396.002025-02-268413Actual
31640231.002024-09-278465Actual
9401100.002022-12-278465Budget
21989111.002023-12-278436Actual
38779222.002025-03-298467Actual
2394315.002024-02-268426Actual
205403.952023-10-2984212Actual
4341100.002022-07-298418Budget
21750165.002023-12-278414Actual
18724120.002023-09-288464Actual
5839242.002022-09-288414Actual
1532044.382023-05-2984411Actual
30386326.002024-08-288414Actual
34702152.132024-11-2884213Actual
3177971.002024-09-278446Actual
3404113.002022-07-298413Actual
1230090.002023-02-268468Budget
29140360.002024-07-288413Actual
1559449.002023-06-298473Actual
37594304.002025-02-268417Actual
7756104.112022-10-298428Actual
30627103.002024-08-288436Actual
29678237.002024-07-288467Actual
6263101.002022-09-288446Actual
2923282.002024-07-288473Actual
32729257.002024-10-288415Actual
1299299.002023-03-298446Actual
25263158.662024-03-288428Actual
1942657.142023-09-2884611Actual
27897204.762024-05-2884213Actual
17072142.002023-07-298467Actual
26837300.002024-05-288413Actual
3635460.002025-01-278456Actual
1733249.702023-07-2984411Actual
29501136.002024-07-288436Actual
11253140.002023-02-268413Actual
108590.002022-04-288468Budget
6588220.782022-09-288418Actual
6589100.002022-09-288418Budget
1789828.002023-08-298426Actual
6119100.002022-09-288416Budget
2666213.532024-04-2784612Actual
1969083.002023-10-298473Actual
1461538.002023-05-298473Actual
1376097.002023-04-288465Actual
611894.002022-09-288416Actual
10846103.002023-01-278466Actual
3224984.802024-09-2784611Actual
26210270.002024-04-278417Actual
130218.002022-05-298473Actual
21162153.002023-11-298467Actual
8460100.002022-11-298436Budget
10134105.002023-01-278413Actual
23730195.002024-02-268414Actual
11580182.002023-02-268415Actual
195429.272023-09-2884612Actual
33796204.002024-11-288464Actual
12946100.002023-03-298436Budget
9680.002022-04-288463Budget
2611177.002022-06-298415Actual
8833199.572022-11-298418Actual
1197090.002023-02-268466Budget
2072044.002023-11-298473Actual
2148134.422022-05-298428Actual
1078762.002023-01-278456Actual
3556276.292024-12-2784311Actual
19192160.182023-09-288428Actual
13544217.002023-04-288463Actual
2107086.002023-11-298466Actual
2093369.002023-11-298416Actual
3638792.002025-01-278466Actual
855440.002022-11-298456Budget
1387570.002023-04-288436Actual
35329254.002024-12-278467Actual
17566355.002023-08-298413Actual
2237130.552023-12-2784211Actual
11865100.002023-02-268446Budget
5092100.002022-08-298436Budget
1384725.002023-04-288426Actual
1289640.002023-03-298426Budget
2662812.462024-04-2784112Actual
1392743.002023-04-288456Actual
28903105.022024-06-2884112Actual
36565191.992025-01-278428Actual
962470.002022-12-278446Budget
3118436.932024-08-2884212Actual
23229135.932024-01-278428Actual
36247135.002025-01-278416Actual
3402783.002024-11-288446Actual
789696.002022-11-298413Actual
1019580.002023-01-278463Actual
32049213.212024-09-278468Actual
16160211.692023-06-298468Actual
13321243.512023-03-298418Actual

Generated 2025-05-28 19:50:21.296 UTC