[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-02-278428Budget
36189174.002025-01-288465Actual
1396076.002023-04-298466Actual
6263101.002022-09-298446Actual
3218269.272022-06-308418Actual
20783125.002023-11-308464Actual
34734117.042024-11-2984613Actual
636890.002022-09-298466Budget
1559449.002023-06-308473Actual
2958684.002024-07-298466Actual
738570.002022-10-308446Budget
37888107.142025-02-2784411Actual
167930.002022-05-308426Budget
2254915.652023-12-2884612Actual
1898237.002023-09-298456Actual
37002164.412025-01-2884213Actual
17037196.002023-07-308417Actual
2944696.002024-07-298416Actual
1692164.002023-07-308446Actual
915730.002022-12-288473Budget
6962200.002022-10-308414Budget
6040142.002022-09-298465Actual
3035884.002024-08-298473Actual
7161135.002022-10-308465Actual
1431831.612023-04-2984411Actual
29050201.262024-06-2984213Actual
1739372.042023-07-3084611Actual
2196127.002023-12-288426Actual
1384725.002023-04-298426Actual
4774100.002022-08-308464Budget
2402357.002024-02-278456Actual
33467141.192024-10-2984612Actual
2611843.002024-04-288456Actual
3078200.002022-06-308417Budget
11173132.902023-01-288468Actual
3901263.532025-03-3084311Actual
2098899.002023-11-308436Actual
326780.002022-06-308428Budget
3871100.002022-07-308416Budget
10134105.002023-01-288413Actual
3213573.102024-09-2884211Actual
2991196.512024-07-2984311Actual
2722195.002024-05-298446Actual
4713200.002022-08-308414Budget
154127.142023-05-3084112Actual
20628333.002023-11-308413Actual
205403.952023-10-3084212Actual
1390159.002023-04-298446Actual
215418.212023-11-3084112Actual
144098.212023-04-2984112Actual
4775153.002022-08-308464Actual
557180.002022-08-308468Budget
14054214.002023-04-298467Actual
3668557.142025-01-2884211Actual
32426201.262024-09-2884213Actual
18221182.902023-08-308468Actual
9344100.002022-12-288415Budget
2846100.002022-06-308436Budget
21248176.842023-11-308428Actual
23858143.002024-02-278465Actual
1490957.002023-05-308446Actual
35943252.002025-01-288413Actual
30769315.002024-08-298417Actual
2714086.002024-05-298416Actual
1019580.002023-01-288463Actual
1382097.002023-04-298416Actual
3833354.002025-03-308473Actual
12379100.002023-03-308413Budget
438990.002022-07-308428Budget
20135132.002023-10-308467Actual
242730.002022-06-308473Budget
31640231.002024-09-288465Actual
2045541.192023-10-3084611Actual
34702152.132024-11-2984213Actual
15863102.002023-06-308436Actual
1694739.002023-07-308456Actual
37091396.002025-02-278413Actual
11253140.002023-02-278413Actual
10694124.002023-01-288436Actual
6215120.002022-09-298436Actual
907880.002022-12-288463Budget
33173219.272024-10-298468Actual
29643329.002024-07-298417Actual
25263158.662024-03-298428Actual
1191260.002023-02-278456Budget
1197178.002023-02-278466Actual
34497149.702024-11-2984611Actual
15502364.002023-06-308413Actual
3340590.122024-10-2984112Actual
1523868.852023-05-3084111Actual
3140114.002022-06-308467Actual
24232146.542024-02-278428Actual
3509784.002024-12-288416Actual
37034134.592025-01-2884613Actual
3676639.062025-01-2884511Actual
1117490.002023-01-288468Budget
234963.002022-06-308463Actual
855440.002022-11-308456Budget
972873.002022-12-288466Actual
55530.002022-04-298426Budget
2201564.002023-12-288446Actual
3898563.532025-03-3084211Actual
1186474.002023-02-278446Actual
509198.002022-08-308436Actual
15118334.422023-05-308418Actual
102780.002022-04-298428Budget
12566193.002023-03-308414Actual
17926112.002023-08-308436Actual
21842168.002023-12-288415Actual
6448240.002022-09-298417Actual
888190.002022-11-308428Budget
3673975.232025-01-2884411Actual
1410100.002022-05-308464Budget
999590.002022-12-288428Budget
952947.002022-12-288426Actual
616750.002022-09-298426Budget
174785.012023-07-3084212Actual
16747160.002023-07-308415Actual
108590.002022-04-298468Budget
795780.002022-11-308463Budget
37748261.692025-02-278468Actual
18817165.002023-09-298465Actual
9264174.002022-12-288464Actual
16126132.902023-06-308428Actual
30804240.002024-08-298467Actual
16098305.632023-06-308418Actual
289390.002022-06-308446Budget
789696.002022-11-308413Actual

Generated 2025-05-29 13:36:49.964 UTC