[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002022-10-218466Actual
10380100.002023-01-198464Budget
16005218.002023-06-218417Actual
1739372.042023-07-2184611Actual
5977185.002022-09-208415Actual
1027230.002023-01-198473Budget
24146158.002024-02-188467Actual
32822127.002024-10-208416Actual
26333198.052024-04-198428Actual
3668557.142025-01-1984211Actual
15715125.002023-06-218415Actual
194843.952023-09-2084112Actual
3967124.002022-07-218436Actual
21989111.002023-12-198436Actual
2497218.002024-03-208426Actual
27049241.002024-05-208415Actual
12112113.002023-02-188467Actual
33676168.002024-11-208463Actual
18570380.002023-09-208413Actual
38779222.002025-03-218467Actual
15622155.002023-06-218414Actual
9947325.332022-12-198418Actual
897100.002022-04-208467Budget
2749100.002022-06-218416Budget
33584206.522024-10-2084613Actual
34177184.002024-11-208467Actual
174785.012023-07-2184212Actual
915730.002022-12-198473Budget
3325959.272024-10-2084211Actual
838200.002022-04-208417Budget
26366187.452024-04-198468Actual
13725182.002023-04-208415Actual
235219.272024-01-1984112Actual
2837378.002024-06-208446Actual
3791513.532025-02-1884511Actual
1244070.002023-03-218463Budget
36537496.542025-01-198418Actual
2642690.122024-04-1984111Actual
3219200.002022-06-218418Budget
22285145.022023-12-198468Actual
6119100.002022-09-208416Budget
907880.002022-12-198463Budget
1544514.592023-05-2184612Actual
25699240.002024-04-198413Actual
1848010.332023-08-2184112Actual
34617174.172024-11-2084612Actual
2239839.062023-12-1984311Actual
9480123.002022-12-198416Actual
22761101.002024-01-198464Actual
2648144.382024-04-1984311Actual
2878483.742024-06-2084411Actual
30862542.002024-08-208418Actual
10321200.002023-01-198414Budget
34702152.132024-11-2084213Actual
22641168.002024-01-198463Actual
3833354.002025-03-218473Actual
34946249.002024-12-198464Actual
2807981.002024-06-208473Actual
10986153.002023-01-198467Actual
967140.002022-12-198456Budget
466436.002022-08-218473Actual
188377.002022-05-218466Actual
16126132.902023-06-218428Actual
28644178.362024-06-208468Actual
33053236.002024-10-208467Actual
630942.002022-09-208456Actual
19071233.002023-09-208417Actual
1461538.002023-05-218473Actual
32962115.002024-10-208466Actual
565194.002022-09-208413Actual
2839960.002024-06-208456Actual
1251842.002023-03-218473Actual
3458335.872024-11-2084212Actual
837147.002022-04-208417Actual
6636117.752022-09-208428Actual
2543729.482024-03-2084411Actual
2242548.632023-12-1984411Actual
33761316.002024-11-208414Actual
3292943.002024-10-208456Actual
2104051.002023-11-218456Actual
18690194.002023-09-208414Actual
164778.212023-06-2184612Actual
17813144.002023-08-218465Actual
9577117.002022-12-198436Actual
1376097.002023-04-208465Actual
39220189.062025-03-2184612Actual
2334936.932024-01-1984211Actual
22224251.092023-12-198418Actual
2777924.162024-05-2084212Actual
2093369.002023-11-218416Actual
3290386.002024-10-208446Actual
22819145.002024-01-198415Actual
27082162.002024-05-208465Actual
2134053.952023-11-2184111Actual
1284891.002023-03-218416Actual
27492184.422024-05-208468Actual
55530.002022-04-208426Budget
2443211.402024-02-1884511Actual
37861102.892025-02-1884311Actual
22252122.302023-12-198428Actual
1392743.002023-04-208456Actual
332590.002022-06-218468Budget
34734117.042024-11-2084613Actual
2532100.002022-06-218464Budget
9018110.002022-12-198413Actual
17601202.002023-08-218463Actual
978235.932022-04-208418Actual
37246288.002025-02-188464Actual
31335136.342024-08-2084613Actual
28347146.002024-06-208436Actual
3733147.002022-07-218415Actual
225200.002022-04-208414Budget
36103.002022-04-208413Actual
2958684.002024-07-208466Actual
26837300.002024-05-208413Actual
1535467.782023-05-2184611Actual
1251930.002023-03-218473Budget
2541027.362024-03-2084311Actual
8832200.002022-11-218418Budget
5383118.002022-08-218467Actual
3553570.972024-12-1984211Actual
225165.012023-12-1984112Actual
27372223.002024-05-208467Actual
3148477.002024-09-198473Actual
10693100.002023-01-198436Budget
19226131.392023-09-208468Actual
6589100.002022-09-208418Budget
32399127.572024-09-1984113Actual

Generated 2025-05-20 13:14:50.680 UTC