[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-09-208463Budget
10518123.002023-01-198465Actual
3440985.872024-11-2084311Actual
2289100.002022-06-218413Budget
13631137.002023-04-208414Actual
391857.002022-07-218426Actual
26747208.272024-04-1984213Actual
12567200.002023-03-218414Budget
28702165.662024-06-2084111Actual
10846103.002023-01-198466Actual
12049164.002023-02-188417Actual
37948105.022025-02-1884611Actual
255557.142024-03-2084112Actual
38687103.002025-03-218466Actual
36189174.002025-01-198465Actual
177483.002022-05-218446Actual
1078762.002023-01-198456Actual
2692986.002024-05-208473Actual
2142247.572023-11-2184411Actual
245512.892024-02-1884212Actual
33641293.002024-11-208413Actual
3101036.932024-08-2084211Actual
3405100.002022-07-218413Budget
2093369.002023-11-218416Actual
9401100.002022-12-198465Budget
24232146.542024-02-188428Actual
195115.012023-09-2084212Actual
979200.002022-04-208418Budget
29083132.832024-06-2084613Actual
3071275.002024-08-208466Actual
25916208.002024-04-198415Actual
33231160.342024-10-2084111Actual
3800673.102025-02-1884112Actual
12566193.002023-03-218414Actual
174515.012023-07-2184112Actual
37861102.892025-02-1884311Actual
18188117.752023-08-218428Actual
3334794.382024-10-2084611Actual
952850.002022-12-198426Budget
10926200.002023-01-198417Budget
2955348.002024-07-208456Actual
3750462.002025-02-188456Actual
28347146.002024-06-208436Actual
34911403.002024-12-198414Actual
285145.002022-04-208464Actual
36537496.542025-01-198418Actual
6776100.002022-10-218413Budget
14558204.002023-05-218463Actual
5839242.002022-09-208414Actual
1488396.002023-05-218436Actual
1284990.002023-03-218416Budget
23765151.002024-02-188464Actual
29643329.002024-07-208417Actual
1933917.782023-09-2084311Actual
850770.002022-11-218446Budget
13665134.002023-04-208464Actual
12946100.002023-03-218436Budget
279730.002022-06-218426Budget
1490200.002022-05-218415Budget
25699240.002024-04-198413Actual
3183889.002024-09-198466Actual
32877109.002024-10-208436Actual
36917131.612025-01-1984612Actual
2837378.002024-06-208446Actual
3901263.532025-03-2184311Actual
30421273.002024-08-208464Actual
4994100.002022-08-218416Budget
35329254.002024-12-198467Actual
1750914.592023-07-2184612Actual
20254196.542023-10-218468Actual
1390159.002023-04-208446Actual
2508581.002024-03-208466Actual
3148477.002024-09-198473Actual
7022142.002022-10-218464Actual
27751116.722024-05-2084112Actual
28524213.002024-06-208467Actual
32399127.572024-09-1984113Actual
26333198.052024-04-198428Actual
3512439.002024-12-198426Actual
5511135.932022-08-218428Actual
32764250.002024-10-208465Actual
1969083.002023-10-218473Actual
2178485.002023-12-198464Actual
19106234.002023-09-208467Actual
29140360.002024-07-208413Actual
2958684.002024-07-208466Actual
6448240.002022-09-208417Actual
2245877.362023-12-1984611Actual
279625.002022-06-218426Actual
2296685.002024-01-198436Actual
35507120.972024-12-1984111Actual
663790.002022-09-208428Budget
30769315.002024-08-208417Actual
3059953.002024-08-208426Actual
34675134.592024-11-2084113Actual
1692164.002023-07-218446Actual
406250.002022-07-218456Budget
36096241.002025-01-198464Actual
3742432.002025-02-188426Actual
354540.002022-07-218473Budget
39278106.522025-03-2184113Actual
154127.142023-05-2184112Actual
1172190.002023-02-188416Budget
691529.002022-10-218473Actual
1360379.002023-04-208473Actual
11720108.002023-02-188416Actual
26210270.002024-04-198417Actual
3106484.802024-08-2084411Actual
163094.002022-05-218416Actual
2873043.312024-06-2084211Actual
2763290.122024-05-2084411Actual
3224984.802024-09-1984611Actual
2254915.652023-12-1984612Actual
17813144.002023-08-218465Actual
7897100.002022-11-218413Budget
37091396.002025-02-188413Actual
36657178.422025-01-1984111Actual
2096027.002023-11-218426Actual
1535467.782023-05-2184611Actual
19192160.182023-09-208428Actual
3446328.422024-11-2084511Actual
10741100.002023-01-198446Budget
3654100.002022-07-218464Budget
22285145.022023-12-198468Actual
37339208.002025-02-188465Actual
565194.002022-09-208413Actual
29678237.002024-07-208467Actual
6777137.002022-10-218413Actual

Generated 2025-05-21 00:50:20.535 UTC