[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002022-12-288428Budget
19752101.002023-10-308464Actual
850770.002022-11-308446Budget
25734181.002024-04-288463Actual
31303132.832024-08-2984213Actual
36479249.002025-01-288467Actual
1583517.002023-06-308426Actual
32962115.002024-10-298466Actual
1467794.002023-05-308464Actual
616645.002022-09-298426Actual
2346356.082024-01-2884611Actual
2609248.002024-04-288446Actual
565194.002022-09-298413Actual
1342990.002023-03-308468Budget
12112113.002023-02-278467Actual
2204139.002023-12-288456Actual
10055138.962022-12-288468Actual
24232146.542024-02-278428Actual
1027230.002023-01-288473Budget
33854209.002024-11-298415Actual
795780.002022-11-308463Budget
663790.002022-09-298428Budget
13430172.302023-03-308468Actual
195115.012023-09-2984212Actual
1423657.142023-04-2984111Actual
3458335.872024-11-2984212Actual
6215120.002022-09-298436Actual
897100.002022-04-298467Budget
32426201.262024-09-2884213Actual
108590.002022-04-298468Budget
17192163.212023-07-308468Actual
23610278.002024-02-278413Actual
36247135.002025-01-288416Actual
28903105.022024-06-2984112Actual
2399767.002024-02-278446Actual
23201240.482024-01-288418Actual
466540.002022-08-308473Budget
16689105.002023-07-308464Actual
9994179.872022-12-288428Actual
2334936.932024-01-2884211Actual
10596104.002023-01-288416Actual
242730.002022-06-308473Budget
2479486.002024-03-298464Actual
1836133.742023-08-3084411Actual
2004369.002023-10-308466Actual
10518123.002023-01-288465Actual
130218.002022-05-308473Actual
9402168.002022-12-288465Actual
1111280.002023-01-288428Budget
29388189.002024-07-298465Actual
1244070.002023-03-308463Budget
10693100.002023-01-288436Budget
37304259.002025-02-278415Actual
37002164.412025-01-2884213Actual
36096241.002025-01-288464Actual
167930.002022-05-308426Budget
967236.002022-12-288456Actual
2749100.002022-06-308416Budget
24852122.002024-03-298415Actual
2370236.002024-02-278473Actual
2435123.102024-02-2784211Actual
6448240.002022-09-298417Actual
8083200.002022-11-308414Budget
1310187.002023-03-308466Actual
225200.002022-04-298414Budget
972873.002022-12-288466Actual
27693111.402024-05-2984611Actual
13544217.002023-04-298463Actual
616750.002022-09-298426Budget
3718380.002025-02-278473Actual
2728082.002024-05-298466Actual
775790.002022-10-308428Budget
2142247.572023-11-3084411Actual
1027332.002023-01-288473Actual
3140114.002022-06-308467Actual
33761316.002024-11-298414Actual
683793.002022-10-308463Actual
16040198.002023-06-308467Actual
28489404.002024-06-298417Actual
35886141.612024-12-2884613Actual
1827961.402023-08-3084111Actual
32636448.002024-10-298414Actual
12049164.002023-02-278417Actual
33946116.002024-11-298416Actual
1662688.002023-07-308473Actual
32307109.272024-09-2884112Actual
2301860.002024-01-288456Actual
1078860.002023-01-288456Budget
13241100.002023-03-308467Budget
1552114.002022-05-308465Actual
65072.002022-04-298446Actual
1064541.002023-01-288426Actual
38068205.022025-02-2784612Actual
738477.002022-10-308446Actual
458762.002022-08-308463Actual
2100219.272022-05-308418Actual
34263245.032024-11-298428Actual
24760189.002024-03-298414Actual
1998461.002023-10-308446Actual
1621868.852023-06-3084111Actual
256148.212024-03-2984612Actual
789696.002022-11-308413Actual
3676639.062025-01-2884511Actual
225165.012023-12-2884112Actual
26837300.002024-05-298413Actual
2210145.022022-05-308468Actual
2944696.002024-07-298416Actual
504350.002022-08-308426Budget
10925164.002023-01-288417Actual
2148134.422022-05-308428Actual
21162153.002023-11-308467Actual
8363100.002022-11-308416Budget
3218269.272022-06-308418Actual
1942657.142023-09-2984611Actual
855440.002022-11-308456Budget
1289640.002023-03-308426Budget
10846103.002023-01-288466Actual
21842168.002023-12-288415Actual
205137.142023-10-3084112Actual
33111352.602024-10-298418Actual
255826.082024-03-2984212Actual
2034020.972023-10-3084211Actual
1005670.002022-12-288468Budget
3812697.742025-02-2784113Actual
6119100.002022-09-298416Budget
37537104.002025-02-278466Actual
4340184.422022-07-308418Actual
2757853.952024-05-2984211Actual

Generated 2025-05-30 00:26:13.718 UTC