[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002023-02-268464Budget
13320200.002023-03-298418Budget
2343013.532024-01-2784511Actual
35943252.002025-01-278413Actual
4262147.002022-07-298467Actual
7338117.002022-10-298436Actual
37211424.002025-02-268414Actual
2508581.002024-03-288466Actual
1962200.002022-05-298417Budget
636967.002022-09-288466Actual
1139130.002023-02-268473Budget
1310090.002023-03-298466Budget
3747892.002025-02-268446Actual
75794.002022-04-288466Actual
27987350.002024-06-288413Actual
26366187.452024-04-278468Actual
979200.002022-04-288418Budget
18605174.002023-09-288463Actual
164465.012023-06-2984212Actual
1765835.002023-08-298473Actual
5977185.002022-09-288415Actual
2893122.042024-06-2884212Actual
898119.002022-04-288467Actual
6589100.002022-09-288418Budget
1064541.002023-01-278426Actual
36154275.002025-01-278415Actual
2609248.002024-04-278446Actual
32671264.002024-10-288464Actual
12379100.002023-03-298413Budget
28610193.512024-06-288428Actual
2601153.002024-04-278416Actual
26210270.002024-04-278417Actual
17686147.002023-08-298414Actual
1351200.002022-05-298414Budget
354540.002022-07-298473Budget
2402357.002024-02-268456Actual
2873043.312024-06-2884211Actual
33641293.002024-11-288413Actual
7101130.002022-10-298415Actual
2669100.002022-06-298465Budget
15537162.002023-06-298463Actual
3870110.002022-07-298416Actual
2269875.002024-01-278473Actual
23229135.932024-01-278428Actual
32459118.802024-09-2784613Actual
2245877.362023-12-2784611Actual
10925164.002023-01-278417Actual
16654222.002023-07-298414Actual
33854209.002024-11-288415Actual
1735912.462023-07-2984511Actual
2101469.002023-11-298446Actual
29295184.002024-07-288464Actual
28234220.002024-06-288465Actual
11252100.002023-02-268413Budget
37339208.002025-02-268465Actual
32399127.572024-09-2784113Actual
5838200.002022-09-288414Budget
3688420.972025-01-2784212Actual
2288125.002022-06-298413Actual
3015057.392024-07-2884113Actual
36537496.542025-01-278418Actual
12770100.002023-03-298465Budget
15146126.842023-05-298428Actual
2142247.572023-11-2984411Actual
2399767.002024-02-268446Actual
2391699.002024-02-268416Actual
29353262.002024-07-288415Actual
18067237.002023-08-298417Actual
2405555.002024-02-268466Actual
5383118.002022-08-298467Actual
28702165.662024-06-2884111Actual
1019580.002023-01-278463Actual
4915200.002022-08-298465Budget
9808192.002022-12-278417Actual
27049241.002024-05-288415Actual
32426201.262024-09-2784213Actual
32636448.002024-10-288414Actual
163094.002022-05-298416Actual
22224251.092023-12-278418Actual
2299252.002024-01-278446Actual
11720108.002023-02-268416Actual
37948105.022025-02-2684611Actual
8692155.002022-11-298417Actual
4994100.002022-08-298416Budget
438990.002022-07-298428Budget
26245208.002024-04-278467Actual
663790.002022-09-288428Budget
3812697.742025-02-2684113Actual
2728082.002024-05-288466Actual
2947334.002024-07-288426Actual
2543729.482024-03-2884411Actual
3871100.002022-07-298416Budget
265359.272024-04-2784511Actual
36247135.002025-01-278416Actual
7709193.512022-10-298418Actual
27550159.272024-05-2884111Actual
35387410.182024-12-278418Actual
1836133.742023-08-2984411Actual
803527.002022-11-298473Actual
1583517.002023-06-298426Actual
803430.002022-11-298473Budget
3800673.102025-02-2684112Actual
13430172.302023-03-298468Actual
34497149.702024-11-2884611Actual
1167100.002022-05-298413Budget
9264174.002022-12-278464Actual
2435123.102024-02-2684211Actual
36444367.002025-01-278417Actual
3803419.912025-02-2684212Actual
3898563.532025-03-2984211Actual
2093369.002023-11-298416Actual
3655135.002022-07-298464Actual
13242158.002023-03-298467Actual
1304060.002023-03-298456Budget
907974.002022-12-278463Actual
2072044.002023-11-298473Actual
30092150.762024-07-2884612Actual
3065360.002024-08-288446Actual
13631137.002023-04-288414Actual
35004297.002024-12-278415Actual
39039115.652025-03-2984411Actual
289390.002022-06-298446Budget
20875161.002023-11-298465Actual
2955348.002024-07-288456Actual
12945107.002023-03-298436Actual
2615159.002024-04-278466Actual
524499.002022-08-298466Actual
33173219.272024-10-288468Actual

Generated 2025-05-28 17:45:56.499 UTC