[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-10-298426Budget
12769108.002023-03-298465Actual
1351200.002022-05-298414Budget
37304259.002025-02-268415Actual
1166129.002022-05-298413Actual
3865467.002025-03-298456Actual
12945107.002023-03-298436Actual
636890.002022-09-288466Budget
1898237.002023-09-288456Actual
31547206.002024-09-278464Actual
401580.002022-07-298446Budget
38865149.572025-03-298428Actual
1117490.002023-01-278468Budget
25000109.002024-03-288436Actual
8284116.002022-11-298465Actual
3745299.002025-02-268436Actual
354540.002022-07-298473Budget
524590.002022-08-298466Budget
1535467.782023-05-2984611Actual
13665134.002023-04-288464Actual
214980.002022-05-298428Budget
1230090.002023-02-268468Budget
1485531.002023-05-298426Actual
242730.002022-06-298473Budget
164778.212023-06-2984612Actual
775790.002022-10-298428Budget
1532044.382023-05-2984411Actual
2098899.002023-11-298436Actual
3397336.002024-11-288426Actual
20748218.002023-11-298414Actual
897100.002022-04-288467Budget
3118436.932024-08-2884212Actual
55440.002022-04-288426Actual
663790.002022-09-288428Budget
22131184.002023-12-278417Actual
11253140.002023-02-268413Actual
3561615.652024-12-2784511Actual
39220189.062025-03-2984612Actual
36302125.002025-01-278436Actual
32426201.262024-09-2784213Actual
75794.002022-04-288466Actual
841150.002022-11-298426Budget
2394315.002024-02-268426Actual
691529.002022-10-298473Actual
28141201.002024-06-288464Actual
1662688.002023-07-298473Actual
6039200.002022-09-288465Budget
289390.002022-06-298446Budget
9018110.002022-12-278413Actual
1694739.002023-07-298456Actual
604100.002022-04-288436Budget
9265200.002022-12-278464Budget
28644178.362024-06-288468Actual
32049213.212024-09-278468Actual
33552127.572024-10-2884213Actual
14142117.752023-04-288428Actual
1895647.002023-09-288446Actual
9577117.002022-12-278436Actual
4527100.002022-08-298413Budget
332590.002022-06-298468Budget
2136829.482023-11-2984211Actual
2458310.332024-02-2684612Actual
3747892.002025-02-268446Actual
4261100.002022-07-298467Budget
2234373.102023-12-2784111Actual
2757853.952024-05-2884211Actual
850665.002022-11-298446Actual
412290.002022-07-298466Budget
10985100.002023-01-278467Budget
3509784.002024-12-278416Actual
6589100.002022-09-288418Budget
3673975.232025-01-2784411Actual
1244070.002023-03-298463Budget
18782108.002023-09-288415Actual
2096027.002023-11-298426Actual
346670.002022-07-298463Budget
33467141.192024-10-2884612Actual
255826.082024-03-2884212Actual
10321200.002023-01-278414Budget
2337639.062024-01-2784311Actual
35449216.242024-12-278468Actual
29175182.002024-07-288463Actual
1390159.002023-04-288446Actual
1795248.002023-08-298446Actual
2289100.002022-06-298413Budget
1993030.002023-10-298426Actual
33641293.002024-11-288413Actual
2093369.002023-11-298416Actual
5384100.002022-08-298467Budget
2299252.002024-01-278446Actual
3101036.932024-08-2884211Actual
2502660.002024-03-288446Actual
978235.932022-04-288418Actual
29083132.832024-06-2884613Actual
21220346.542023-11-298418Actual
37628271.002025-02-268467Actual
2370236.002024-02-268473Actual
26991204.002024-05-288464Actual
7240118.002022-10-298416Actual
20221146.542023-10-298428Actual
2391699.002024-02-268416Actual
163094.002022-05-298416Actual
11865100.002023-02-268446Budget
37594304.002025-02-268417Actual
3582671.432024-12-2784113Actual
1244166.002023-03-298463Actual
39338190.732025-03-2984613Actual
1027332.002023-01-278473Actual
2157413.532023-11-2984612Actual
6216100.002022-09-288436Budget
28582492.002024-06-288418Actual
2549760.332024-03-2884611Actual
789696.002022-11-298413Actual
3438237.992024-11-2884211Actual
1995897.002023-10-298436Actual
1411139.002022-05-298464Actual
2645439.062024-04-2784211Actual
391857.002022-07-298426Actual
12191200.002023-02-268418Budget
3177971.002024-09-278446Actual
205137.142023-10-2984112Actual
4448131.392022-07-298468Actual
3290386.002024-10-288446Actual
11173132.902023-01-278468Actual
20783125.002023-11-298464Actual
22166194.002023-12-278467Actual
30301210.002024-08-288463Actual
38602138.002025-03-298436Actual

Generated 2025-05-28 16:04:51.123 UTC