[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002022-11-298446Budget
14770102.002023-05-298465Actual
504350.002022-08-298426Budget
1336980.002023-03-298428Budget
14643187.002023-05-298414Actual
1529328.422023-05-2984311Actual
38779222.002025-03-298467Actual
17072142.002023-07-298467Actual
6588220.782022-09-288418Actual
2728082.002024-05-288466Actual
10846103.002023-01-278466Actual
177590.002022-05-298446Budget
38899195.022025-03-298468Actual
37714272.302025-02-268428Actual
1490200.002022-05-298415Budget
28234220.002024-06-288465Actual
2601153.002024-04-278416Actual
795780.002022-11-298463Budget
25699240.002024-04-278413Actual
26245208.002024-04-278467Actual
2301860.002024-01-278456Actual
1961160.002022-05-298417Actual
1390159.002023-04-288446Actual
27492184.422024-05-288468Actual
2884582.682024-06-2884611Actual
27812189.062024-05-2884612Actual
10694124.002023-01-278436Actual
37748261.692025-02-268468Actual
738477.002022-10-298446Actual
36599184.422025-01-278468Actual
29353262.002024-07-288415Actual
32671264.002024-10-288464Actual
32049213.212024-09-278468Actual
2839960.002024-06-288456Actual
22606309.002024-01-278413Actual
164465.012023-06-2984212Actual
1376097.002023-04-288465Actual
12050200.002023-02-268417Budget
15750143.002023-06-298465Actual
9343136.002022-12-278415Actual
3328665.652024-10-2884311Actual
37948105.022025-02-2684611Actual
38184239.852025-02-2684613Actual
24232146.542024-02-268428Actual
28903105.022024-06-2884112Actual
17926112.002023-08-298436Actual
21665204.002023-12-278463Actual
1303968.002023-03-298456Actual
3455592.252024-11-2884112Actual
518557.002022-08-298456Actual
28022222.002024-06-288463Actual
35329254.002024-12-278467Actual
3553570.972024-12-2784211Actual
2672064.412024-04-2784113Actual
30514212.002024-08-288465Actual
7023200.002022-10-298464Budget
30924281.392024-08-288468Actual
803527.002022-11-298473Actual
1396076.002023-04-288466Actual
5463100.002022-08-298418Budget
2394315.002024-02-268426Actual
225200.002022-04-288414Budget
29678237.002024-07-288467Actual
29764176.842024-07-288428Actual
3865467.002025-03-298456Actual
34791323.002024-12-278413Actual
2878483.742024-06-2884411Actual
11642100.002023-02-268465Budget
33467141.192024-10-2884612Actual
182250.002022-05-298456Budget
3218997.572024-09-2784411Actual
2101200.002022-05-298418Budget
13544217.002023-04-288463Actual
255557.142024-03-2884112Actual
9344100.002022-12-278415Budget
33676168.002024-11-288463Actual
20221146.542023-10-298428Actual
7240118.002022-10-298416Actual
9480123.002022-12-278416Actual
6448240.002022-09-288417Actual
1431831.612023-04-2884411Actual
27987350.002024-06-288413Actual
21989111.002023-12-278436Actual
1131377.002023-02-268463Actual
1730530.552023-07-2984311Actual
1998461.002023-10-298446Actual
27550159.272024-05-2884111Actual
2611843.002024-04-278456Actual
25177198.002024-03-288467Actual
1423657.142023-04-2884111Actual
27372223.002024-05-288467Actual
2846100.002022-06-298436Budget
4853190.002022-08-298415Actual
174785.012023-07-2984212Actual
1833433.742023-08-2984311Actual
245512.892024-02-2684212Actual
518650.002022-08-298456Budget
524590.002022-08-298466Budget
33231160.342024-10-2884111Actual
2993892.252024-07-2884411Actual
1131270.002023-02-268463Budget
10986153.002023-01-278467Actual
1836133.742023-08-2984411Actual
1535467.782023-05-2984611Actual
194843.952023-09-2884112Actual
24204270.782024-02-268418Actual
220990.002022-05-298468Budget
1552114.002022-05-298465Actual
3325959.272024-10-2884211Actual
35039162.002024-12-278465Actual
3558972.042024-12-2784411Actual
13321243.512023-03-298418Actual
36103.002022-04-288413Actual
2645439.062024-04-2784211Actual
31098107.142024-08-2884611Actual
2541027.362024-03-2884311Actual
452694.002022-08-298413Actual
55530.002022-04-288426Budget
2172236.002023-12-278473Actual
5384100.002022-08-298467Budget
28702165.662024-06-2884111Actual
205403.952023-10-2984212Actual
33796204.002024-11-288464Actual
37304259.002025-02-268415Actual
17158107.142023-07-298428Actual
10693100.002023-01-278436Budget
15180141.992023-05-298468Actual
3343320.972024-10-2884212Actual

Generated 2025-05-28 15:40:00.484 UTC