[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002022-09-298473Budget
65072.002022-04-298446Actual
24675192.002024-03-298463Actual
8362138.002022-11-308416Actual
30804240.002024-08-298467Actual
1827961.402023-08-3084111Actual
35707122.042024-12-2884112Actual
29353262.002024-07-298415Actual
2031276.292023-10-3084111Actual
426116.002022-04-298465Actual
1139130.002023-02-278473Budget
7337100.002022-10-308436Budget
36062433.002025-01-288414Actual
34497149.702024-11-2984611Actual
36444367.002025-01-288417Actual
915621.002022-12-288473Actual
1901483.002023-09-298466Actual
34826191.002024-12-288463Actual
3458335.872024-11-2984212Actual
406250.002022-07-308456Budget
33584206.522024-10-2984613Actual
23858143.002024-02-278465Actual
22726189.002024-01-288414Actual
1739372.042023-07-3084611Actual
1423657.142023-04-2984111Actual
1580888.002023-06-308416Actual
12566193.002023-03-308414Actual
2648144.382024-04-2884311Actual
2765940.122024-05-2984511Actual
2502660.002024-03-298446Actual
1686724.002023-07-308426Actual
7161135.002022-10-308465Actual
611894.002022-09-298416Actual
27693111.402024-05-2984611Actual
3865467.002025-03-308456Actual
18067237.002023-08-308417Actual
4775153.002022-08-308464Actual
2532100.002022-06-308464Budget
1299299.002023-03-308446Actual
962568.002022-12-288446Actual
2104051.002023-11-308456Actual
31335136.342024-08-2984613Actual
466540.002022-08-308473Budget
38068205.022025-02-2784612Actual
10517100.002023-01-288465Budget
27550159.272024-05-2984111Actual
24852122.002024-03-298415Actual
2724743.002024-05-298456Actual
1795248.002023-08-308446Actual
3898563.532025-03-3084211Actual
15657125.002023-06-308464Actual
3373363.002024-11-298473Actual
2100219.272022-05-308418Actual
14054214.002023-04-298467Actual
7570200.002022-10-308417Budget
2098899.002023-11-308436Actual
2340347.572024-01-2884411Actual
1172190.002023-02-278416Budget
3404113.002022-07-308413Actual
34001123.002024-11-298436Actual
11720108.002023-02-278416Actual
3673975.232025-01-2884411Actual
30177164.412024-07-2984213Actual
855440.002022-11-308456Budget
4916145.002022-08-308465Actual
2101200.002022-05-308418Budget
10135100.002023-01-288413Budget
513980.002022-08-308446Budget
35152114.002024-12-288436Actual
972980.002022-12-288466Budget
14019162.002023-04-298417Actual
3101036.932024-08-2984211Actual
2242548.632023-12-2884411Actual
2134053.952023-11-3084111Actual
183889.272023-08-3084511Actual
11065200.002023-01-288418Budget
24887125.002024-03-298465Actual
1797831.002023-08-308456Actual
10741100.002023-01-288446Budget
8692155.002022-11-308417Actual
2473236.002024-03-298473Actual
391950.002022-07-308426Budget
14643187.002023-05-308414Actual
3328665.652024-10-2984311Actual
2234373.102023-12-2884111Actual
1591549.002023-06-308456Actual
8880117.752022-11-308428Actual
11439231.002023-02-278414Actual
1490200.002022-05-308415Budget
1551100.002022-05-308465Budget
5978200.002022-09-298415Budget
2952776.002024-07-298446Actual
24146158.002024-02-278467Actual
855362.002022-11-308456Actual
33139172.302024-10-298428Actual
3523787.002024-12-288466Actual
11064251.092023-01-288418Actual
11579200.002023-02-278415Budget
205403.952023-10-3084212Actual
2355311.402024-01-2884612Actual
15622155.002023-06-308414Actual
10985100.002023-01-288467Budget
39158113.532025-03-3084112Actual
102780.002022-04-298428Budget
7101130.002022-10-308415Actual
1289640.002023-03-308426Budget
1489216.002022-05-308415Actual
11818117.002023-02-278436Actual
35507120.972024-12-2884111Actual
26305484.422024-04-288418Actual
10846103.002023-01-288466Actual
1730530.552023-07-3084311Actual
837147.002022-04-298417Actual
19071233.002023-09-298417Actual
3402783.002024-11-298446Actual
4201129.002022-07-308417Actual
1111280.002023-01-288428Budget
26210270.002024-04-288417Actual
4340184.422022-07-308418Actual
1529328.422023-05-3084311Actual
3733147.002022-07-308415Actual
1895647.002023-09-298446Actual
3734200.002022-07-308415Budget
205137.142023-10-3084112Actual
952850.002022-12-288426Budget
30030103.952024-07-2984112Actual
3906613.532025-03-3084511Actual
3750462.002025-02-278456Actual

Generated 2025-05-29 21:07:06.416 UTC