[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-12-038416Budget
10741100.002023-01-318446Budget
255557.142024-04-0184112Actual
34734117.042024-12-0284613Actual
6509161.002022-10-028467Actual
122480.002022-06-028463Budget
2873043.312024-07-0284211Actual
1431831.612023-05-0284411Actual
24232146.542024-03-018428Actual
5572123.812022-09-028468Actual
37339208.002025-03-028465Actual
25951180.002024-05-018465Actual
2670179.002022-07-038465Actual
3148477.002024-10-018473Actual
557180.002022-09-028468Budget
2475200.002022-07-038414Budget
11817100.002023-03-028436Budget
2787067.922024-06-0184113Actual
1084790.002023-01-318466Budget
2001039.002023-11-028456Actual
3792185.002022-08-028465Actual
391950.002022-08-028426Budget
1933917.782023-10-0284311Actual
3898563.532025-04-0284211Actual
2178485.002023-12-318464Actual
2999116.002022-07-038466Actual
14176145.022023-05-028468Actual
39338190.732025-04-0284613Actual
30514212.002024-09-018465Actual
16534318.002023-08-028413Actual
3218269.272022-07-038418Actual
7337100.002022-11-028436Budget
1078860.002023-01-318456Budget
5838200.002022-10-028414Budget
35387410.182024-12-318418Actual
35004297.002024-12-318415Actual
195429.272023-10-0284612Actual
9947325.332022-12-318418Actual
2234373.102023-12-3184111Actual
1435145.442023-05-0284611Actual
27693111.402024-06-0184611Actual
10055138.962022-12-318468Actual
972980.002022-12-318466Budget
16098305.632023-07-038418Actual
7241100.002022-11-028416Budget
31392356.002024-10-018413Actual
26305484.422024-05-018418Actual
26780141.612024-05-0184613Actual
13430172.302023-04-028468Actual
36917131.612025-01-3184612Actual
25263158.662024-04-018428Actual
15025261.002023-06-028417Actual
38454215.002025-04-028415Actual
167930.002022-06-028426Budget
3405100.002022-08-028413Budget
14114301.092023-05-028418Actual
8143200.002022-12-038464Budget
2301860.002024-01-318456Actual
3734200.002022-08-028415Budget
1284990.002023-04-028416Budget
2291177.002024-01-318416Actual
30209134.592024-08-0184613Actual
3918650.762025-04-0284212Actual
524590.002022-09-028466Budget
2022128.002022-06-028467Actual
19071233.002023-10-028417Actual
3402783.002024-12-028446Actual
33111352.602024-11-018418Actual
32636448.002024-11-018414Actual
743240.002022-11-028456Budget
9402168.002022-12-318465Actual
27550159.272024-06-0184111Actual
2101200.002022-06-028418Budget
3172535.002024-10-018426Actual
1304060.002023-04-028456Budget
3078200.002022-07-038417Budget
9265200.002022-12-318464Budget
2532100.002022-07-038464Budget
31098107.142024-09-0184611Actual
36302125.002025-01-318436Actual
3967124.002022-08-028436Actual
144365.012023-05-0284212Actual
2196127.002023-12-318426Actual
22166194.002023-12-318467Actual
1789828.002023-09-028426Actual
2437831.612024-03-0184311Actual
29050201.262024-07-0284213Actual
3685682.682025-01-3184112Actual
2714086.002024-06-018416Actual
1887560.002023-10-028416Actual
3906613.532025-04-0284511Actual
23263131.392024-01-318468Actual
2435123.102024-03-0184211Actual
2923282.002024-08-018473Actual
850665.002022-12-038446Actual
2098899.002023-12-038436Actual
1496870.002023-06-028466Actual
29388189.002024-08-018465Actual
1299299.002023-04-028446Actual
34177184.002024-12-028467Actual
26957309.002024-06-018414Actual
182250.002022-06-028456Budget
38865149.572025-04-028428Actual
2337639.062024-01-3184311Actual
5462311.692022-09-028418Actual
2405555.002024-03-018466Actual
12112113.002023-03-028467Actual
861380.002022-12-038466Budget
26991204.002024-06-018464Actual
3800673.102025-03-0284112Actual
3059953.002024-09-018426Actual
1532044.382023-06-0284411Actual
10321200.002023-01-318414Budget
13320200.002023-04-028418Budget
1027332.002023-01-318473Actual
1621868.852023-07-0384111Actual
9792.002022-05-028463Actual
33641293.002024-12-028413Actual
2884582.682024-07-0284611Actual
513980.002022-09-028446Budget
6697132.902022-10-028468Actual
2955348.002024-08-018456Actual
215418.212023-12-0384112Actual
4123124.002022-08-028466Actual
26837300.002024-06-018413Actual
37126263.002025-03-028463Actual
438990.002022-08-028428Budget
9578100.002022-12-318436Budget

Generated 2025-06-01 19:11:46.073 UTC