[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002022-05-298413Budget
30209134.592024-07-2884613Actual
2204139.002023-12-278456Actual
3455592.252024-11-2884112Actual
8362138.002022-11-298416Actual
4123124.002022-07-298466Actual
5978200.002022-09-288415Budget
3404113.002022-07-298413Actual
162469.272023-06-2984211Actual
2207478.002023-12-278466Actual
691529.002022-10-298473Actual
29501136.002024-07-288436Actual
31303132.832024-08-2884213Actual
17720120.002023-08-298464Actual
616750.002022-09-288426Budget
15622155.002023-06-298414Actual
16569180.002023-07-298463Actual
242730.002022-06-298473Budget
3800673.102025-02-2684112Actual
2107086.002023-11-298466Actual
24146158.002024-02-268467Actual
37861102.892025-02-2684311Actual
31156105.022024-08-2884112Actual
3632876.002025-01-278446Actual
2093369.002023-11-298416Actual
1410100.002022-05-298464Budget
10460200.002023-01-278415Budget
9343136.002022-12-278415Actual
6216100.002022-09-288436Budget
35507120.972024-12-2784111Actual
571370.002022-09-288463Budget
33552127.572024-10-2884213Actual
25263158.662024-03-288428Actual
12993100.002023-03-298446Budget
2475200.002022-06-298414Budget
3440985.872024-11-2884311Actual
27693111.402024-05-2884611Actual
33525122.312024-10-2884113Actual
23108196.002024-01-278417Actual
1995897.002023-10-298436Actual
3077222.002022-06-298417Actual
3812697.742025-02-2684113Actual
34296193.512024-11-288468Actual
194843.952023-09-2884112Actual
2543729.482024-03-2884411Actual
2533130.002022-06-298464Actual
412290.002022-07-298466Budget
1251842.002023-03-298473Actual
2777924.162024-05-2884212Actual
35853148.622024-12-2784213Actual
962470.002022-12-278446Budget
24760189.002024-03-288414Actual
22252122.302023-12-278428Actual
14176145.022023-04-288468Actual
220990.002022-05-298468Budget
16005218.002023-06-298417Actual
3906613.532025-03-2984511Actual
30627103.002024-08-288436Actual
3402783.002024-11-288446Actual
19226131.392023-09-288468Actual
32341153.952024-09-2784612Actual
35329254.002024-12-278467Actual
17192163.212023-07-298468Actual
2669100.002022-06-298465Budget
224180.002022-04-288414Actual
2098899.002023-11-298436Actual
888190.002022-11-298428Budget
738477.002022-10-298446Actual
2958684.002024-07-288466Actual
11500144.002023-02-268464Actual
2875773.102024-06-2884311Actual
915730.002022-12-278473Budget
21220346.542023-11-298418Actual
24204270.782024-02-268418Actual
16534318.002023-07-298413Actual
2508581.002024-03-288466Actual
3718380.002025-02-268473Actual
279730.002022-06-298426Budget
144098.212023-04-2884112Actual
16782164.002023-07-298465Actual
8753100.002022-11-298467Budget
3325959.272024-10-2884211Actual
3067949.002024-08-288456Actual
5383118.002022-08-298467Actual
2845130.002022-06-298436Actual
850665.002022-11-298446Actual
1493550.002023-05-298456Actual
21989111.002023-12-278436Actual
29140360.002024-07-288413Actual
10380100.002023-01-278464Budget
33676168.002024-11-288463Actual
332590.002022-06-298468Budget
749180.002022-10-298466Budget
3898563.532025-03-2984211Actual
38602138.002025-03-298436Actual
293951.002022-06-298456Actual
3172535.002024-09-278426Actual
978235.932022-04-288418Actual
2391699.002024-02-268416Actual
35294307.002024-12-278417Actual
55440.002022-04-288426Actual
452694.002022-08-298413Actual
20193279.872023-10-298418Actual
1694739.002023-07-298456Actual
12769108.002023-03-298465Actual
1689590.002023-07-298436Actual
14054214.002023-04-288467Actual
841150.002022-11-298426Budget
2955348.002024-07-288456Actual
5463100.002022-08-298418Budget
2435123.102024-02-2684211Actual
1583517.002023-06-298426Actual
39338190.732025-03-2984613Actual
855440.002022-11-298456Budget
3106484.802024-08-2884411Actual
6510100.002022-09-288467Budget
32399127.572024-09-2784113Actual
2722195.002024-05-288446Actual
7162100.002022-10-298465Budget
626280.002022-09-288446Budget
1735912.462023-07-2984511Actual
39158113.532025-03-2984112Actual
30769315.002024-08-288417Actual
21248176.842023-11-298428Actual
12379100.002023-03-298413Budget
31987411.692024-09-278418Actual
3290386.002024-10-288446Actual
795780.002022-11-298463Budget

Generated 2025-05-28 17:43:24.498 UTC