[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-10-018464Budget
21665204.002023-12-308463Actual
3180550.002024-09-308456Actual
24675192.002024-03-318463Actual
3067949.002024-08-318456Actual
12567200.002023-04-018414Budget
9680.002022-05-018463Budget
2437831.612024-02-2984311Actual
28347146.002024-07-018436Actual
188377.002022-06-018466Actual
8833199.572022-12-028418Actual
3443682.682024-12-0184411Actual
20663196.002023-12-028463Actual
11818117.002023-03-018436Actual
17625.002022-05-018473Actual
195115.012023-10-0184212Actual
2440547.572024-02-2984411Actual
557180.002022-09-018468Budget
102780.002022-05-018428Budget
10596104.002023-01-308416Actual
3015057.392024-07-3184113Actual
4853190.002022-09-018415Actual
2021100.002022-06-018467Budget
182138.002022-06-018456Actual
29353262.002024-07-318415Actual
3005823.102024-07-3184212Actual
855440.002022-12-028456Budget
27430357.152024-05-318418Actual
34946249.002024-12-308464Actual
26957309.002024-05-318414Actual
37628271.002025-03-018467Actual
27337272.002024-05-318417Actual
1284990.002023-04-018416Budget
13665134.002023-05-018464Actual
38184239.852025-03-0184613Actual
6215120.002022-10-018436Actual
803527.002022-12-028473Actual
38899195.022025-04-018468Actual
962568.002022-12-308446Actual
31640231.002024-09-308465Actual
1410100.002022-06-018464Budget
8692155.002022-12-028417Actual
1172190.002023-03-018416Budget
10381116.002023-01-308464Actual
1461538.002023-06-018473Actual
35853148.622024-12-3084213Actual
15657125.002023-07-028464Actual
1139018.002023-03-018473Actual
2242548.632023-12-3084411Actual
182250.002022-06-018456Budget
509198.002022-09-018436Actual
21631268.002023-12-308413Actual
1833433.742023-09-0184311Actual
354540.002022-08-018473Budget
1730530.552023-08-0184311Actual
669880.002022-10-018468Budget
2394315.002024-02-298426Actual
2670179.002022-07-028465Actual
24760189.002024-03-318414Actual
144365.012023-05-0184212Actual
29501136.002024-07-318436Actual
2549760.332024-03-3184611Actual
255826.082024-03-3184212Actual
7629100.002022-11-018467Budget
11064251.092023-01-308418Actual
1289736.002023-04-018426Actual
1078762.002023-01-308456Actual
39305210.032025-04-0184213Actual
5463100.002022-09-018418Budget
691529.002022-11-018473Actual
5383118.002022-09-018467Actual
6216100.002022-10-018436Budget
841047.002022-12-028426Actual
1882100.002022-06-018466Budget
2391699.002024-02-298416Actual
1084790.002023-01-308466Budget
518557.002022-09-018456Actual
23823162.002024-02-298415Actual
2952776.002024-07-318446Actual
31987411.692024-09-308418Actual
861380.002022-12-028466Budget
3218269.272022-07-028418Actual
10320180.002023-01-308414Actual
12946100.002023-04-018436Budget
2749100.002022-07-028416Budget
35707122.042024-12-3084112Actual
2873043.312024-07-0184211Actual
1698088.002023-08-018466Actual
425100.002022-05-018465Budget
2034020.972023-11-0184211Actual
3331360.332024-10-3184411Actual
3172535.002024-09-308426Actual
29678237.002024-07-318467Actual
22606309.002024-01-308413Actual
35943252.002025-01-308413Actual
33761316.002024-12-018414Actual
4915200.002022-09-018465Budget
1898237.002023-10-018456Actual
29856165.662024-07-3184111Actual
2136829.482023-12-0284211Actual
177483.002022-06-018446Actual
29050201.262024-07-0184213Actual
3290386.002024-10-318446Actual
31895316.002024-09-308417Actual
32636448.002024-10-318414Actual
39220189.062025-04-0184612Actual
894070.002022-12-028468Budget
2716739.002024-05-318426Actual
2022128.002022-06-018467Actual
10846103.002023-01-308466Actual
2107086.002023-12-028466Actual
518650.002022-09-018456Budget
1801069.002023-09-018466Actual
1059790.002023-01-308416Budget
4774100.002022-09-018464Budget
3446328.422024-12-0184511Actual
1630041.192023-07-0284411Actual
3668557.142025-01-3084211Actual
2355311.402024-01-3084612Actual
636967.002022-10-018466Actual
8283100.002022-12-028465Budget
9807200.002022-12-308417Budget
32671264.002024-10-318464Actual
3216279.482024-09-3084311Actual
17871100.002023-09-018416Actual
3523787.002024-12-308466Actual
13321243.512023-04-018418Actual
65072.002022-05-018446Actual

Generated 2025-06-01 00:54:45.451 UTC