[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-08-018417Budget
15025261.002023-06-018417Actual
2543729.482024-03-3184411Actual
3404113.002022-08-018413Actual
31640231.002024-09-308465Actual
205137.142023-11-0184112Actual
3340590.122024-10-3184112Actual
571370.002022-10-018463Budget
5978200.002022-10-018415Budget
3446328.422024-12-0184511Actual
425100.002022-05-018465Budget
14176145.022023-05-018468Actual
36444367.002025-01-308417Actual
12190201.082023-03-018418Actual
3059953.002024-08-318426Actual
34911403.002024-12-308414Actual
2728082.002024-05-318466Actual
1350180.002022-06-018414Actual
205403.952023-11-0184212Actual
36247135.002025-01-308416Actual
37246288.002025-03-018464Actual
2645439.062024-04-3084211Actual
3747892.002025-03-018446Actual
4262147.002022-08-018467Actual
3458335.872024-12-0184212Actual
284100.002022-05-018464Budget
3556276.292024-12-3084311Actual
38153118.802025-03-0184213Actual
36975145.112025-01-3084113Actual
18188117.752023-09-018428Actual
20628333.002023-12-028413Actual
15863102.002023-07-028436Actual
25263158.662024-03-318428Actual
3219200.002022-07-028418Budget
2337639.062024-01-3084311Actual
3792185.002022-08-018465Actual
458670.002022-09-018463Budget
2502660.002024-03-318446Actual
2958684.002024-07-318466Actual
30982123.102024-08-3184111Actual
326780.002022-07-028428Budget
1496870.002023-06-018466Actual
55440.002022-05-018426Actual
9867121.002022-12-308467Actual
34263245.032024-12-018428Actual
122592.002022-06-018463Actual
907974.002022-12-308463Actual
3218997.572024-09-3084411Actual
11580182.002023-03-018415Actual
604100.002022-05-018436Budget
2036718.842023-11-0184311Actual
3067949.002024-08-318456Actual
17871100.002023-09-018416Actual
2107086.002023-12-028466Actual
2615159.002024-04-308466Actual
10135100.002023-01-308413Budget
19810135.002023-11-018415Actual
6447200.002022-10-018417Budget
3870110.002022-08-018416Actual
5572123.812022-09-018468Actual
5463100.002022-09-018418Budget
1131270.002023-03-018463Budget
30209134.592024-07-3184613Actual
19226131.392023-10-018468Actual
3906613.532025-04-0184511Actual
2947334.002024-07-318426Actual
21876105.002023-12-308465Actual
1197178.002023-03-018466Actual
21282146.542023-12-028468Actual
1887560.002023-10-018416Actual
3517869.002024-12-308446Actual
855440.002022-12-028456Budget
3750462.002025-03-018456Actual
39039115.652025-04-0184411Actual
33139172.302024-10-318428Actual
14019162.002023-05-018417Actual
2144910.332023-12-0284511Actual
4527100.002022-09-018413Budget
691430.002022-11-018473Budget
2494562.002024-03-318416Actual
2269875.002024-01-308473Actual
3523787.002024-12-308466Actual
35768205.022024-12-3084612Actual
579136.002022-10-018473Actual
29175182.002024-07-318463Actual
15118334.422023-06-018418Actual
2878483.742024-07-0184411Actual
144098.212023-05-0184112Actual
524590.002022-09-018466Budget
34497149.702024-12-0184611Actual
795780.002022-12-028463Budget
3671276.292025-01-3084311Actual
11817100.002023-03-018436Budget
13430172.302023-04-018468Actual
2648144.382024-04-3084311Actual
2093369.002023-12-028416Actual
2136829.482023-12-0284211Actual
401580.002022-08-018446Budget
29023106.522024-07-0184113Actual
3334794.382024-10-3184611Actual
2991196.512024-07-3184311Actual
20254196.542023-11-018468Actual
11501100.002023-03-018464Budget
9343136.002022-12-308415Actual
3397336.002024-12-018426Actual
1727135.002022-06-018436Actual
7897100.002022-12-028413Budget
20875161.002023-12-028465Actual
12708200.002023-04-018415Budget
2100219.272022-06-018418Actual
32459118.802024-09-3084613Actual
22641168.002024-01-308463Actual
29260327.002024-07-318414Actual
2716739.002024-05-318426Actual
225200.002022-05-018414Budget
2535576.292024-03-3184111Actual
962470.002022-12-308446Budget
3520444.002024-12-308456Actual
32729257.002024-10-318415Actual
4448131.392022-08-018468Actual
636967.002022-10-018466Actual
31098107.142024-08-3184611Actual
15180141.992023-06-018468Actual
5838200.002022-10-018414Budget
1532044.382023-06-0184411Actual
27337272.002024-05-318417Actual
10925164.002023-01-308417Actual
1304060.002023-04-018456Budget

Generated 2025-05-31 14:33:12.620 UTC