[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-10-018466Budget
4201129.002022-08-018417Actual
10321200.002023-01-308414Budget
897100.002022-05-018467Budget
972873.002022-12-308466Actual
182138.002022-06-018456Actual
34702152.132024-12-0184213Actual
11642100.002023-03-018465Budget
1167100.002022-06-018413Budget
3857453.002025-04-018426Actual
458670.002022-09-018463Budget
16040198.002023-07-028467Actual
8880117.752022-12-028428Actual
3901263.532025-04-0184311Actual
11064251.092023-01-308418Actual
32962115.002024-10-318466Actual
557180.002022-09-018468Budget
130330.002022-06-018473Budget
2001039.002023-11-018456Actual
1376097.002023-05-018465Actual
2201564.002023-12-308446Actual
1529328.422023-06-0184311Actual
34617174.172024-12-0184612Actual
33111352.602024-10-318418Actual
7569240.002022-11-018417Actual
28199229.002024-07-018415Actual
3331360.332024-10-3184411Actual
6509161.002022-10-018467Actual
35707122.042024-12-3084112Actual
2305185.002024-01-308466Actual
2952776.002024-07-318446Actual
3224984.802024-09-3084611Actual
22819145.002024-01-308415Actual
9402168.002022-12-308465Actual
32516293.002024-10-318413Actual
2881119.912024-07-0184511Actual
22761101.002024-01-308464Actual
15537162.002023-07-028463Actual
1733249.702023-08-0184411Actual
1692164.002023-08-018446Actual
167930.002022-06-018426Budget
36975145.112025-01-3084113Actual
1750914.592023-08-0184612Actual
29175182.002024-07-318463Actual
3101036.932024-08-3184211Actual
3405100.002022-08-018413Budget
10596104.002023-01-308416Actual
14524252.002023-06-018413Actual
10926200.002023-01-308417Budget
37126263.002025-03-018463Actual
9946200.002022-12-308418Budget
29501136.002024-07-318436Actual
1084790.002023-01-308466Budget
23263131.392024-01-308468Actual
2042126.292023-11-0184511Actual
11579200.002023-03-018415Budget
507100.002022-05-018416Budget
406250.002022-08-018456Budget
2884582.682024-07-0184611Actual
3679882.682025-01-3084611Actual
8459120.002022-12-028436Actual
32608107.002024-10-318473Actual
22606309.002024-01-308413Actual
565194.002022-10-018413Actual
255557.142024-03-3184112Actual
183889.272023-09-0184511Actual
33854209.002024-12-018415Actual
4774100.002022-09-018464Budget
1591549.002023-07-028456Actual
10986153.002023-01-308467Actual
13509294.002023-05-018413Actual
1730530.552023-08-0184311Actual
2296685.002024-01-308436Actual
1890233.002023-10-018426Actual
1493550.002023-06-018456Actual
234880.002022-07-028463Budget
3334794.382024-10-3184611Actual
20783125.002023-12-028464Actual
23108196.002024-01-308417Actual
11641164.002023-03-018465Actual
4262147.002022-08-018467Actual
1360379.002023-05-018473Actual
17686147.002023-09-018414Actual
31512364.002024-09-308414Actual
28022222.002024-07-018463Actual
3676639.062025-01-3084511Actual
8222160.002022-12-028415Actual
13665134.002023-05-018464Actual
23143232.002024-01-308467Actual
3734200.002022-08-018415Budget
2648144.382024-04-3084311Actual
33552127.572024-10-3184213Actual
2193464.002023-12-308416Actual
24112211.002024-02-298417Actual
194843.952023-10-0184112Actual
195115.012023-10-0184212Actual
11720108.002023-03-018416Actual
2036718.842023-11-0184311Actual
35415182.902024-12-308428Actual
30421273.002024-08-318464Actual
35507120.972024-12-3084111Actual
967236.002022-12-308456Actual
10925164.002023-01-308417Actual
36537496.542025-01-308418Actual
19071233.002023-10-018417Actual
29353262.002024-07-318415Actual
22131184.002023-12-308417Actual
38687103.002025-04-018466Actual
1310090.002023-04-018466Budget
12111100.002023-03-018467Budget
16534318.002023-08-018413Actual
3512439.002024-12-308426Actual
31335136.342024-08-3184613Actual
220990.002022-06-018468Budget
7022142.002022-11-018464Actual
17130264.722023-08-018418Actual
182250.002022-06-018456Budget
284100.002022-05-018464Budget
1969083.002023-11-018473Actual
37537104.002025-03-018466Actual
2611843.002024-04-308456Actual
12707189.002023-04-018415Actual
33946116.002024-12-018416Actual
1887560.002023-10-018416Actual
2807981.002024-07-018473Actual
34946249.002024-12-308464Actual
27751116.722024-05-3184112Actual
27082162.002024-05-318465Actual

Generated 2025-05-31 11:51:23.783 UTC