[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002023-04-068436Actual
19718158.002023-11-068414Actual
1172190.002023-03-068416Budget
3865467.002025-04-068456Actual
4712196.002022-09-068414Actual
1684098.002023-08-068416Actual
27550159.272024-06-0584111Actual
962568.002023-01-048446Actual
979200.002022-05-068418Budget
2096027.002023-12-078426Actual
17072142.002023-08-068467Actual
30301210.002024-09-058463Actual
24760189.002024-04-058414Actual
2944696.002024-08-058416Actual
8283100.002022-12-078465Budget
8222160.002022-12-078415Actual
36444367.002025-02-048417Actual
23229135.932024-02-048428Actual
9019100.002023-01-048413Budget
2475200.002022-07-078414Budget
12191200.002023-03-068418Budget
2642690.122024-05-0584111Actual
5092100.002022-09-068436Budget
3440985.872024-12-0684311Actual
756100.002022-05-068466Budget
18221182.902023-09-068468Actual
2538311.402024-04-0584211Actual
1496870.002023-06-068466Actual
8691200.002022-12-078417Budget
1827961.402023-09-0684111Actual
1411139.002022-06-068464Actual
3221631.612024-10-0584511Actual
22761101.002024-02-048464Actual
5899100.002022-10-068464Budget
1284990.002023-04-068416Budget
1431831.612023-05-0684411Actual
2692986.002024-06-058473Actual
30421273.002024-09-058464Actual
35387410.182025-01-048418Actual
3005823.102024-08-0584212Actual
34354196.512024-12-0684111Actual
2346356.082024-02-0484611Actual
326780.002022-07-078428Budget
3967124.002022-08-068436Actual
513980.002022-09-068446Budget
27930211.782024-06-0584613Actual
75794.002022-05-068466Actual
21876105.002024-01-048465Actual
1765835.002023-09-068473Actual
12050200.002023-03-068417Budget
37091396.002025-03-068413Actual
36537496.542025-02-048418Actual
5323200.002022-09-068417Budget
1336980.002023-04-068428Budget
27987350.002024-07-068413Actual
366200.002022-05-068415Budget
3216279.482024-10-0584311Actual
37594304.002025-03-068417Actual
35294307.002025-01-048417Actual
28234220.002024-07-068465Actual
1733249.702023-08-0684411Actual
1725064.592023-08-0684111Actual
2666213.532024-05-0584612Actual
669880.002022-10-068468Budget
1176940.002023-03-068426Budget
3455592.252024-12-0684112Actual
167930.002022-06-068426Budget
17158107.142023-08-068428Actual
255826.082024-04-0584212Actual
13368128.362023-04-068428Actual
1084790.002023-02-048466Budget
1284891.002023-04-068416Actual
1342990.002023-04-068468Budget
1627331.612023-07-0784311Actual
2234373.102024-01-0484111Actual
32426201.262024-10-0584213Actual
2947334.002024-08-058426Actual
33525122.312024-11-0584113Actual
36599184.422025-02-048468Actual
2728082.002024-06-058466Actual
13321243.512023-04-068418Actual
32107149.702024-10-0584111Actual
3266102.602022-07-078428Actual
2998100.002022-07-078466Budget
1086107.142022-05-068468Actual
3747892.002025-03-068446Actual
34946249.002025-01-048464Actual
5838200.002022-10-068414Budget
10740105.002023-02-048446Actual
2193464.002024-01-048416Actual
164198.212023-07-0784112Actual
24232146.542024-03-058428Actual
346670.002022-08-068463Budget
37126263.002025-03-068463Actual
1387570.002023-05-068436Actual
32822127.002024-11-058416Actual
2134053.952023-12-0784111Actual
2497218.002024-04-058426Actual
29083132.832024-07-0684613Actual
31753125.002024-10-058436Actual
13430172.302023-04-068468Actual
2201564.002024-01-048446Actual
37748261.692025-03-068468Actual
2101200.002022-06-068418Budget
4854200.002022-09-068415Budget
13509294.002023-05-068413Actual
37628271.002025-03-068467Actual
26872252.002024-06-058463Actual
1933917.782023-10-0684311Actual
17601202.002023-09-068463Actual
14735168.002023-06-068415Actual
279730.002022-07-078426Budget
10693100.002023-02-048436Budget
26780141.612024-05-0584613Actual
15060196.002023-06-068467Actual
11642100.002023-03-068465Budget
27195135.002024-06-058436Actual
3833354.002025-04-068473Actual
3180550.002024-10-058456Actual
2204139.002024-01-048456Actual
2196127.002024-01-048426Actual
1426412.462023-05-0684211Actual
2601153.002024-05-058416Actual
9680.002022-05-068463Budget
2878483.742024-07-0684411Actual
29175182.002024-08-058463Actual
9577117.002023-01-048436Actual
33231160.342024-11-0584111Actual

Generated 2025-06-05 13:15:28.602 UTC