[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002022-05-028426Budget
32671264.002024-11-018464Actual
2645439.062024-05-0184211Actual
37686385.942025-03-028418Actual
2139550.762023-12-0384311Actual
1410100.002022-06-028464Budget
20841155.002023-12-038415Actual
738570.002022-11-028446Budget
2875773.102024-07-0284311Actual
2763290.122024-06-0184411Actual
20254196.542023-11-028468Actual
1191260.002023-03-028456Budget
25916208.002024-05-018415Actual
2873043.312024-07-0284211Actual
14114301.092023-05-028418Actual
1727135.002022-06-028436Actual
1446711.402023-05-0284612Actual
9867121.002022-12-318467Actual
33111352.602024-11-018418Actual
22641168.002024-01-318463Actual
803430.002022-12-038473Budget
28644178.362024-07-028468Actual
3140114.002022-07-038467Actual
2172236.002023-12-318473Actual
21248176.842023-12-038428Actual
29083132.832024-07-0284613Actual
35294307.002024-12-318417Actual
294050.002022-07-038456Budget
2098899.002023-12-038436Actual
24852122.002024-04-018415Actual
1830712.462023-09-0284211Actual
2269875.002024-01-318473Actual
2443211.402024-03-0184511Actual
8362138.002022-12-038416Actual
37211424.002025-03-028414Actual
1304060.002023-04-028456Budget
1851314.592023-09-0284612Actual
3553570.972024-12-3184211Actual
38687103.002025-04-028466Actual
23823162.002024-03-018415Actual
1750914.592023-08-0284612Actual
293951.002022-07-038456Actual
458762.002022-09-028463Actual
25699240.002024-05-018413Actual
9807200.002022-12-318417Budget
2615159.002024-05-018466Actual
27195135.002024-06-018436Actual
16747160.002023-08-028415Actual
3405351.002024-12-028456Actual
10460200.002023-01-318415Budget
15657125.002023-07-038464Actual
37126263.002025-03-028463Actual
898119.002022-05-028467Actual
915730.002022-12-318473Budget
164198.212023-07-0384112Actual
2546423.102024-04-0184511Actual
2239839.062023-12-3184311Actual
24112211.002024-03-018417Actual
29643329.002024-08-018417Actual
4201129.002022-08-028417Actual
154127.142023-06-0284112Actual
3106484.802024-09-0184411Actual
1532044.382023-06-0284411Actual
1019580.002023-01-318463Actual
20783125.002023-12-038464Actual
1485531.002023-06-028426Actual
26991204.002024-06-018464Actual
38957134.802025-04-0284111Actual
34263245.032024-12-028428Actual
2947334.002024-08-018426Actual
2669100.002022-07-038465Budget
3812697.742025-03-0284113Actual
3183889.002024-10-018466Actual
256148.212024-04-0184612Actual
4854200.002022-09-028415Budget
551090.002022-09-028428Budget
743133.002022-11-028456Actual
1488396.002023-06-028436Actual
25000109.002024-04-018436Actual
22224251.092023-12-318418Actual
1939326.292023-10-0284511Actual
1594869.002023-07-038466Actual
17625.002022-05-028473Actual
8833199.572022-12-038418Actual
1990385.002023-11-028416Actual
1882100.002022-06-028466Budget
2532100.002022-07-038464Budget
3865467.002025-04-028456Actual
2022128.002022-06-028467Actual
2923282.002024-08-018473Actual
36657178.422025-01-3184111Actual
38865149.572025-04-028428Actual
32307109.272024-10-0184112Actual
6636117.752022-10-028428Actual
3635460.002025-01-318456Actual
603112.002022-05-028436Actual
15750143.002023-07-038465Actual
2837378.002024-07-028446Actual
3561615.652024-12-3184511Actual
7338117.002022-11-028436Actual
18067237.002023-09-028417Actual
9577117.002022-12-318436Actual
37888107.142025-03-0284411Actual
31698108.002024-10-018416Actual
27812189.062024-06-0184612Actual
10693100.002023-01-318436Budget
18221182.902023-09-028468Actual
332590.002022-07-038468Budget
1387570.002023-05-028436Actual
34702152.132024-12-0284213Actual
6963180.002022-11-028414Actual
2642690.122024-05-0184111Actual
2611843.002024-05-018456Actual
32049213.212024-10-018468Actual
2446676.292024-03-0184611Actual
17813144.002023-09-028465Actual
34617174.172024-12-0284612Actual
4994100.002022-09-028416Budget
1998461.002023-11-028446Actual
683680.002022-11-028463Budget
2474257.002022-07-038414Actual
2021100.002022-06-028467Budget
2237130.552023-12-3184211Actual
21162153.002023-12-038467Actual
2210145.022022-06-028468Actual
7708200.002022-11-028418Budget
22761101.002024-01-318464Actual
6039200.002022-10-028465Budget

Generated 2025-06-01 15:56:41.193 UTC