[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002022-12-278436Budget
205137.142023-10-2984112Actual
12566193.002023-03-298414Actual
1552114.002022-05-298465Actual
1431831.612023-04-2884411Actual
39039115.652025-03-2984411Actual
1795248.002023-08-298446Actual
13509294.002023-04-288413Actual
2642690.122024-04-2784111Actual
663790.002022-09-288428Budget
1027332.002023-01-278473Actual
12946100.002023-03-298436Budget
10135100.002023-01-278413Budget
36975145.112025-01-2784113Actual
4201129.002022-07-298417Actual
2098899.002023-11-298436Actual
36103.002022-04-288413Actual
3906613.532025-03-2984511Actual
21127160.002023-11-298417Actual
3106484.802024-08-2884411Actual
19106234.002023-09-288467Actual
35977205.002025-01-278463Actual
25142276.002024-03-288417Actual
1084790.002023-01-278466Budget
894070.002022-11-298468Budget
2001039.002023-10-298456Actual
38241326.002025-03-298413Actual
35387410.182024-12-278418Actual
10055138.962022-12-278468Actual
3071275.002024-08-288466Actual
6589100.002022-09-288418Budget
32764250.002024-10-288465Actual
21842168.002023-12-278415Actual
28234220.002024-06-288465Actual
12708200.002023-03-298415Budget
354540.002022-07-298473Budget
6119100.002022-09-288416Budget
861380.002022-11-298466Budget
28199229.002024-06-288415Actual
177590.002022-05-298446Budget
1166129.002022-05-298413Actual
691430.002022-10-298473Budget
2656944.382024-04-2784611Actual
29388189.002024-07-288465Actual
855440.002022-11-298456Budget
39338190.732025-03-2984613Actual
326780.002022-06-298428Budget
2606690.002024-04-278436Actual
1689590.002023-07-298436Actual
636890.002022-09-288466Budget
24675192.002024-03-288463Actual
32399127.572024-09-2784113Actual
37126263.002025-02-268463Actual
3517869.002024-12-278446Actual
2612200.002022-06-298415Budget
1336980.002023-03-298428Budget
21631268.002023-12-278413Actual
6636117.752022-09-288428Actual
8222160.002022-11-298415Actual
1176940.002023-02-268426Budget
4261100.002022-07-298467Budget
3967124.002022-07-298436Actual
2807981.002024-06-288473Actual
9946200.002022-12-278418Budget
1933917.782023-09-2884311Actual
10321200.002023-01-278414Budget
15025261.002023-05-298417Actual
10134105.002023-01-278413Actual
2508581.002024-03-288466Actual
507100.002022-04-288416Budget
33676168.002024-11-288463Actual
1059790.002023-01-278416Budget
27372223.002024-05-288467Actual
8283100.002022-11-298465Budget
10985100.002023-01-278467Budget
1485531.002023-05-298426Actual
2034020.972023-10-2984211Actual
18605174.002023-09-288463Actual
30804240.002024-08-288467Actual
18102129.002023-08-298467Actual
28347146.002024-06-288436Actual
354436.002022-07-298473Actual
69747.002022-04-288456Actual
1490200.002022-05-298415Budget
1842242.252023-08-2984611Actual
24852122.002024-03-288415Actual
154127.142023-05-2984112Actual
604100.002022-04-288436Budget
23823162.002024-02-268415Actual
1303968.002023-03-298456Actual
35943252.002025-01-278413Actual
28292118.002024-06-288416Actual
9792.002022-04-288463Actual
2337639.062024-01-2784311Actual
2440547.572024-02-2684411Actual
2399767.002024-02-268446Actual
1244166.002023-03-298463Actual
8083200.002022-11-298414Budget
2722195.002024-05-288446Actual
3440985.872024-11-2884311Actual
850770.002022-11-298446Budget
21162153.002023-11-298467Actual
16569180.002023-07-298463Actual
3218997.572024-09-2784411Actual
15750143.002023-06-298465Actual
31156105.022024-08-2884112Actual
13665134.002023-04-288464Actual
188377.002022-05-298466Actual
36247135.002025-01-278416Actual
21282146.542023-11-298468Actual
4123124.002022-07-298466Actual
20663196.002023-11-298463Actual
29798231.392024-07-288468Actual
205403.952023-10-2984212Actual
25297166.242024-03-288468Actual
3224984.802024-09-2784611Actual
293951.002022-06-298456Actual
616645.002022-09-288426Actual
1765835.002023-08-298473Actual
17730.002022-04-288473Budget
3446328.422024-11-2884511Actual
182138.002022-05-298456Actual
841150.002022-11-298426Budget
17778110.002023-08-298415Actual
16534318.002023-07-298413Actual
3292943.002024-10-288456Actual
781770.002022-10-298468Budget
10925164.002023-01-278417Actual

Generated 2025-05-28 20:57:48.661 UTC