[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-05-298418Budget
21989111.002023-12-278436Actual
29083132.832024-06-2884613Actual
3865467.002025-03-298456Actual
177483.002022-05-298446Actual
33796204.002024-11-288464Actual
978235.932022-04-288418Actual
3216279.482024-09-2784311Actual
22285145.022023-12-278468Actual
30266373.002024-08-288413Actual
1801069.002023-08-298466Actual
2546423.102024-03-2884511Actual
12049164.002023-02-268417Actual
9578100.002022-12-278436Budget
2193464.002023-12-278416Actual
37246288.002025-02-268464Actual
38153118.802025-02-2684213Actual
743240.002022-10-298456Budget
38454215.002025-03-298415Actual
1423657.142023-04-2884111Actual
17566355.002023-08-298413Actual
6447200.002022-09-288417Budget
38184239.852025-02-2684613Actual
12190201.082023-02-268418Actual
3800673.102025-02-2684112Actual
2609248.002024-04-278446Actual
1998461.002023-10-298446Actual
551090.002022-08-298428Budget
39039115.652025-03-2984411Actual
32636448.002024-10-288414Actual
7023200.002022-10-298464Budget
55440.002022-04-288426Actual
1376097.002023-04-288465Actual
4448131.392022-07-298468Actual
9994179.872022-12-278428Actual
224180.002022-04-288414Actual
458670.002022-08-298463Budget
22131184.002023-12-278417Actual
1836133.742023-08-2984411Actual
1005670.002022-12-278468Budget
11439231.002023-02-268414Actual
30862542.002024-08-288418Actual
31156105.022024-08-2884112Actual
1621868.852023-06-2984111Actual
25235317.752024-03-288418Actual
18817165.002023-09-288465Actual
604100.002022-04-288436Budget
518557.002022-08-298456Actual
26305484.422024-04-278418Actual
35004297.002024-12-278415Actual
2549760.332024-03-2884611Actual
25177198.002024-03-288467Actual
164465.012023-06-2984212Actual
466540.002022-08-298473Budget
33946116.002024-11-288416Actual
795678.002022-11-298463Actual
33019353.002024-10-288417Actual
3509784.002024-12-278416Actual
1392743.002023-04-288456Actual
3325959.272024-10-2884211Actual
182250.002022-05-298456Budget
25821232.002024-04-278414Actual
1523868.852023-05-2984111Actual
30177164.412024-07-2884213Actual
1797831.002023-08-298456Actual
2475200.002022-06-298414Budget
22224251.092023-12-278418Actual
1299299.002023-03-298446Actual
452694.002022-08-298413Actual
225200.002022-04-288414Budget
406149.002022-07-298456Actual
234880.002022-06-298463Budget
284100.002022-04-288464Budget
37861102.892025-02-2684311Actual
25142276.002024-03-288417Actual
2991196.512024-07-2884311Actual
11641164.002023-02-268465Actual
7161135.002022-10-298465Actual
5898115.002022-09-288464Actual
5572123.812022-08-298468Actual
11817100.002023-02-268436Budget
12707189.002023-03-298415Actual
391857.002022-07-298426Actual
513980.002022-08-298446Budget
10926200.002023-01-278417Budget
34296193.512024-11-288468Actual
26210270.002024-04-278417Actual
2201564.002023-12-278446Actual
9867121.002022-12-278467Actual
738570.002022-10-298446Budget
38276179.002025-03-298463Actual
2291177.002024-01-278416Actual
9205200.002022-12-278414Budget
1191260.002023-02-268456Budget
683680.002022-10-298463Budget
12769108.002023-03-298465Actual
16005218.002023-06-298417Actual
1027230.002023-01-278473Budget
29175182.002024-07-288463Actual
9204220.002022-12-278414Actual
3077222.002022-06-298417Actual
12628100.002023-03-298464Budget
1186474.002023-02-268446Actual
20221146.542023-10-298428Actual
167930.002022-05-298426Budget
34911403.002024-12-278414Actual
5899100.002022-09-288464Budget
1936634.802023-09-2884411Actual
12708200.002023-03-298415Budget
8283100.002022-11-298465Budget
6119100.002022-09-288416Budget
23201240.482024-01-278418Actual
30627103.002024-08-288436Actual
1390159.002023-04-288446Actual
28903105.022024-06-2884112Actual
28199229.002024-06-288415Actual
28965129.482024-06-2884612Actual
15146126.842023-05-298428Actual
34142333.002024-11-288417Actual
1887560.002023-09-288416Actual
20193279.872023-10-298418Actual
37628271.002025-02-268467Actual
1244070.002023-03-298463Budget
1411139.002022-05-298464Actual
7708200.002022-10-298418Budget
14142117.752023-04-288428Actual
102780.002022-04-288428Budget
1591549.002023-06-298456Actual

Generated 2025-05-28 19:43:43.217 UTC