[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002023-01-318465Budget
29798231.392024-08-018468Actual
2611177.002022-07-038415Actual
2293819.002024-01-318426Actual
37211424.002025-03-028414Actual
31929280.002024-10-018467Actual
1848010.332023-09-0284112Actual
28903105.022024-07-0284112Actual
28107444.002024-07-028414Actual
174515.012023-08-0284112Actual
6963180.002022-11-028414Actual
33525122.312024-11-0184113Actual
16747160.002023-08-028415Actual
27897204.762024-06-0184213Actual
907880.002022-12-318463Budget
9018110.002022-12-318413Actual
24232146.542024-03-018428Actual
9577117.002022-12-318436Actual
65190.002022-05-028446Budget
37888107.142025-03-0284411Actual
3854788.002025-04-028416Actual
29175182.002024-08-018463Actual
11580182.002023-03-028415Actual
12112113.002023-03-028467Actual
5899100.002022-10-028464Budget
5839242.002022-10-028414Actual
22606309.002024-01-318413Actual
1064541.002023-01-318426Actual
1310090.002023-04-028466Budget
4341100.002022-08-028418Budget
242730.002022-07-038473Budget
8612100.002022-12-038466Actual
9343136.002022-12-318415Actual
2958684.002024-08-018466Actual
10135100.002023-01-318413Budget
9947325.332022-12-318418Actual
3718380.002025-03-028473Actual
967236.002022-12-318456Actual
6215120.002022-10-028436Actual
2724743.002024-06-018456Actual
3833354.002025-04-028473Actual
5572123.812022-09-028468Actual
855440.002022-12-038456Budget
366200.002022-05-028415Budget
17192163.212023-08-028468Actual
31303132.832024-09-0184213Actual
2549760.332024-04-0184611Actual
12770100.002023-04-028465Budget
3898563.532025-04-0284211Actual
630942.002022-10-028456Actual
406149.002022-08-028456Actual
1698088.002023-08-028466Actual
3015057.392024-08-0184113Actual
234880.002022-07-038463Budget
2988436.932024-08-0184211Actual
2873043.312024-07-0284211Actual
31640231.002024-10-018465Actual
15657125.002023-07-038464Actual
245247.142024-03-0184112Actual
8460100.002022-12-038436Budget
1423657.142023-05-0284111Actual
34354196.512024-12-0284111Actual
3558972.042024-12-3184411Actual
15180141.992023-06-028468Actual
2831929.002024-07-028426Actual
38361395.002025-04-028414Actual
1304060.002023-04-028456Budget
7162100.002022-11-028465Budget
20193279.872023-11-028418Actual
5977185.002022-10-028415Actual
13321243.512023-04-028418Actual
4202200.002022-08-028417Budget
3213573.102024-10-0184211Actual
13320200.002023-04-028418Budget
10740105.002023-01-318446Actual
1830712.462023-09-0284211Actual
850665.002022-12-038446Actual
2337639.062024-01-3184311Actual
2875773.102024-07-0284311Actual
28610193.512024-07-028428Actual
604100.002022-05-028436Budget
11642100.002023-03-028465Budget
3582671.432024-12-3184113Actual
29140360.002024-08-018413Actual
1735912.462023-08-0284511Actual
37091396.002025-03-028413Actual
8459120.002022-12-038436Actual
28965129.482024-07-0284612Actual
12769108.002023-04-028465Actual
3750462.002025-03-028456Actual
3101036.932024-09-0184211Actual
6697132.902022-10-028468Actual
1488396.002023-06-028436Actual
2254915.652023-12-3184612Actual
438990.002022-08-028428Budget
16569180.002023-08-028463Actual
33139172.302024-11-018428Actual
3397336.002024-12-028426Actual
444780.002022-08-028468Budget
224180.002022-05-028414Actual
9807200.002022-12-318417Budget
8284116.002022-12-038465Actual
154127.142023-06-0284112Actual
691430.002022-11-028473Budget
3183889.002024-10-018466Actual
1485531.002023-06-028426Actual
2944696.002024-08-018416Actual
33584206.522024-11-0184613Actual
33676168.002024-12-028463Actual
34911403.002024-12-318414Actual
15863102.002023-07-038436Actual
3671276.292025-01-3184311Actual
35943252.002025-01-318413Actual
8283100.002022-12-038465Budget
7023200.002022-11-028464Budget
25000109.002024-04-018436Actual
5383118.002022-09-028467Actual
2807981.002024-07-028473Actual
4995103.002022-09-028416Actual
24887125.002024-04-018465Actual
2239839.062023-12-3184311Actual
1387570.002023-05-028436Actual
183889.272023-09-0284511Actual
2334936.932024-01-3184211Actual
2757853.952024-06-0184211Actual
30627103.002024-09-018436Actual
3632876.002025-01-318446Actual
2142247.572023-12-0384411Actual

Generated 2025-06-01 04:13:50.622 UTC