[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6510100.002022-09-288467Budget
37948105.022025-02-2684611Actual
23108196.002024-01-278417Actual
2289100.002022-06-298413Budget
3177971.002024-09-278446Actual
13665134.002023-04-288464Actual
33552127.572024-10-2884213Actual
9807200.002022-12-278417Budget
2337639.062024-01-2784311Actual
35387410.182024-12-278418Actual
4340184.422022-07-298418Actual
4994100.002022-08-298416Budget
1027230.002023-01-278473Budget
17813144.002023-08-298465Actual
1842242.252023-08-2984611Actual
10926200.002023-01-278417Budget
8143200.002022-11-298464Budget
2669100.002022-06-298465Budget
2666213.532024-04-2784612Actual
27458288.972024-05-288428Actual
13430172.302023-03-298468Actual
19599288.002023-10-298413Actual
2473236.002024-03-288473Actual
1350180.002022-05-298414Actual
22131184.002023-12-278417Actual
1467794.002023-05-298464Actual
3458335.872024-11-2884212Actual
2991196.512024-07-2884311Actual
13180200.002023-03-298417Budget
2172236.002023-12-278473Actual
504246.002022-08-298426Actual
12112113.002023-02-268467Actual
2722195.002024-05-288446Actual
1552114.002022-05-298465Actual
2340347.572024-01-2784411Actual
1167100.002022-05-298413Budget
29140360.002024-07-288413Actual
37888107.142025-02-2684411Actual
1684098.002023-07-298416Actual
10459156.002023-01-278415Actual
2269875.002024-01-278473Actual
3833354.002025-03-298473Actual
2196127.002023-12-278426Actual
2615159.002024-04-278466Actual
1588955.002023-06-298446Actual
19106234.002023-09-288467Actual
36096241.002025-01-278464Actual
3573550.762024-12-2784212Actual
1827961.402023-08-2984111Actual
36917131.612025-01-2784612Actual
13509294.002023-04-288413Actual
14735168.002023-05-298415Actual
1310090.002023-03-298466Budget
6697132.902022-09-288468Actual
2532100.002022-06-298464Budget
15502364.002023-06-298413Actual
31156105.022024-08-2884112Actual
3292943.002024-10-288456Actual
16098305.632023-06-298418Actual
3668557.142025-01-2784211Actual
855440.002022-11-298456Budget
4775153.002022-08-298464Actual
15863102.002023-06-298436Actual
32399127.572024-09-2784113Actual
2474257.002022-06-298414Actual
1739372.042023-07-2984611Actual
19164396.542023-09-288418Actual
16747160.002023-07-298415Actual
3035884.002024-08-288473Actual
406149.002022-07-298456Actual
2662812.462024-04-2784112Actual
13368128.362023-03-298428Actual
4915200.002022-08-298465Budget
2210145.022022-05-298468Actual
11173132.902023-01-278468Actual
14054214.002023-04-288467Actual
6216100.002022-09-288436Budget
978235.932022-04-288418Actual
2234373.102023-12-2784111Actual
438990.002022-07-298428Budget
28489404.002024-06-288417Actual
2288125.002022-06-298413Actual
557180.002022-08-298468Budget
35152114.002024-12-278436Actual
458670.002022-08-298463Budget
234880.002022-06-298463Budget
1890233.002023-09-288426Actual
27049241.002024-05-288415Actual
3676639.062025-01-2784511Actual
5323200.002022-08-298417Budget
37861102.892025-02-2684311Actual
16689105.002023-07-298464Actual
2807981.002024-06-288473Actual
9946200.002022-12-278418Budget
11064251.092023-01-278418Actual
1410100.002022-05-298464Budget
3180550.002024-09-278456Actual
1933917.782023-09-2884311Actual
38454215.002025-03-298415Actual
26872252.002024-05-288463Actual
3745299.002025-02-268436Actual
1833433.742023-08-2984311Actual
14524252.002023-05-298413Actual
3106484.802024-08-2884411Actual
3688420.972025-01-2784212Actual
3791513.532025-02-2684511Actual
2656944.382024-04-2784611Actual
2535576.292024-03-2884111Actual
2601153.002024-04-278416Actual
1836133.742023-08-2984411Actual
29798231.392024-07-288468Actual
285145.002022-04-288464Actual
23645151.002024-02-268463Actual
30421273.002024-08-288464Actual
1901483.002023-09-288466Actual
19633182.002023-10-298463Actual
6589100.002022-09-288418Budget
630942.002022-09-288456Actual
1435145.442023-04-2884611Actual
2839960.002024-06-288456Actual
25142276.002024-03-288417Actual
2875773.102024-06-2884311Actual
36103.002022-04-288413Actual
19752101.002023-10-298464Actual
15622155.002023-06-298414Actual
289390.002022-06-298446Budget
2603818.002024-04-278426Actual
897100.002022-04-288467Budget

Generated 2025-05-28 19:57:34.926 UTC