[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4916145.002022-08-298465Actual
9019100.002022-12-278413Budget
1842242.252023-08-2984611Actual
3901263.532025-03-2984311Actual
10380100.002023-01-278464Budget
36657178.422025-01-2784111Actual
1303968.002023-03-298456Actual
18160246.542023-08-298418Actual
13321243.512023-03-298418Actual
775790.002022-10-298428Budget
36189174.002025-01-278465Actual
2645439.062024-04-2784211Actual
1591549.002023-06-298456Actual
1939326.292023-09-2884511Actual
2093369.002023-11-298416Actual
25177198.002024-03-288467Actual
2072044.002023-11-298473Actual
18102129.002023-08-298467Actual
3148477.002024-09-278473Actual
215418.212023-11-2984112Actual
33231160.342024-10-2884111Actual
728856.002022-10-298426Actual
631050.002022-09-288456Budget
893991.992022-11-298468Actual
3334794.382024-10-2884611Actual
1410100.002022-05-298464Budget
2305185.002024-01-278466Actual
1551100.002022-05-298465Budget
23823162.002024-02-268415Actual
21220346.542023-11-298418Actual
1993030.002023-10-298426Actual
3582671.432024-12-2784113Actual
972980.002022-12-278466Budget
2045541.192023-10-2984611Actual
2549760.332024-03-2884611Actual
19071233.002023-09-288417Actual
4341100.002022-07-298418Budget
33796204.002024-11-288464Actual
2293819.002024-01-278426Actual
8753100.002022-11-298467Budget
1621868.852023-06-2984111Actual
31037102.892024-08-2884311Actual
24760189.002024-03-288414Actual
524499.002022-08-298466Actual
2142247.572023-11-2984411Actual
37304259.002025-02-268415Actual
34826191.002024-12-278463Actual
37126263.002025-02-268463Actual
32551177.002024-10-288463Actual
1490200.002022-05-298415Budget
15863102.002023-06-298436Actual
7023200.002022-10-298464Budget
7161135.002022-10-298465Actual
999590.002022-12-278428Budget
19633182.002023-10-298463Actual
36975145.112025-01-2784113Actual
898119.002022-04-288467Actual
3127678.452024-08-2884113Actual
3679882.682025-01-2784611Actual
17072142.002023-07-298467Actual
23143232.002024-01-278467Actual
265359.272024-04-2784511Actual
31929280.002024-09-278467Actual
39158113.532025-03-2984112Actual
1289640.002023-03-298426Budget
255826.082024-03-2884212Actual
2210145.022022-05-298468Actual
3803419.912025-02-2684212Actual
1523868.852023-05-2984111Actual
122592.002022-05-298463Actual
30769315.002024-08-288417Actual
37806114.592025-02-2684111Actual
294050.002022-06-298456Budget
7337100.002022-10-298436Budget
11865100.002023-02-268446Budget
9205200.002022-12-278414Budget
245512.892024-02-2684212Actual
29023106.522024-06-2884113Actual
513853.002022-08-298446Actual
36154275.002025-01-278415Actual
3906613.532025-03-2984511Actual
27372223.002024-05-288467Actual
565194.002022-09-288413Actual
17158107.142023-07-298428Actual
11641164.002023-02-268465Actual
1936634.802023-09-2884411Actual
3833354.002025-03-298473Actual
28347146.002024-06-288436Actual
8362138.002022-11-298416Actual
38779222.002025-03-298467Actual
4123124.002022-07-298466Actual
22761101.002024-01-278464Actual
1489216.002022-05-298415Actual
2765940.122024-05-2884511Actual
293951.002022-06-298456Actual
12946100.002023-03-298436Budget
5838200.002022-09-288414Budget
32962115.002024-10-288466Actual
10926200.002023-01-278417Budget
2134053.952023-11-2984111Actual
12769108.002023-03-298465Actual
195115.012023-09-2884212Actual
20193279.872023-10-298418Actual
10846103.002023-01-278466Actual
3742432.002025-02-268426Actual
38865149.572025-03-298428Actual
13665134.002023-04-288464Actual
38687103.002025-03-298466Actual
326780.002022-06-298428Budget
4340184.422022-07-298418Actual
25951180.002024-04-278465Actual
17686147.002023-08-298414Actual
28903105.022024-06-2884112Actual
7629100.002022-10-298467Budget
1251842.002023-03-298473Actual
24640333.002024-03-288413Actual
6697132.902022-09-288468Actual
2875773.102024-06-2884311Actual
29856165.662024-07-2884111Actual
36096241.002025-01-278464Actual
24232146.542024-02-268428Actual
5384100.002022-08-298467Budget
1336980.002023-03-298428Budget
2958684.002024-07-288466Actual
6589100.002022-09-288418Budget
861380.002022-11-298466Budget
7570200.002022-10-298417Budget
2662812.462024-04-2784112Actual

Generated 2025-05-28 19:10:04.165 UTC