[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846100.002022-06-308436Budget
16654222.002023-07-308414Actual
19192160.182023-09-298428Actual
3638792.002025-01-288466Actual
894070.002022-11-308468Budget
22224251.092023-12-288418Actual
29140360.002024-07-298413Actual
23765151.002024-02-278464Actual
14524252.002023-05-308413Actual
1733249.702023-07-3084411Actual
29050201.262024-06-2984213Actual
14019162.002023-04-298417Actual
16126132.902023-06-308428Actual
391950.002022-07-308426Budget
17158107.142023-07-308428Actual
2606690.002024-04-288436Actual
38837414.732025-03-308418Actual
2807981.002024-06-298473Actual
26305484.422024-04-288418Actual
20100224.002023-10-308417Actual
34911403.002024-12-288414Actual
1962200.002022-05-308417Budget
1078762.002023-01-288456Actual
3180550.002024-09-288456Actual
17813144.002023-08-308465Actual
9792.002022-04-298463Actual
1191260.002023-02-278456Budget
6776100.002022-10-308413Budget
21248176.842023-11-308428Actual
1627331.612023-06-3084311Actual
16160211.692023-06-308468Actual
22252122.302023-12-288428Actual
19106234.002023-09-298467Actual
144365.012023-04-2984212Actual
1490200.002022-05-308415Budget
28644178.362024-06-298468Actual
1423657.142023-04-2984111Actual
12628100.002023-03-308464Budget
23201240.482024-01-288418Actual
30982123.102024-08-2984111Actual
518557.002022-08-308456Actual
2332156.082024-01-2884111Actual
6215120.002022-09-298436Actual
27605115.652024-05-2984311Actual
2370236.002024-02-278473Actual
962470.002022-12-288446Budget
28199229.002024-06-298415Actual
220990.002022-05-308468Budget
2440547.572024-02-2784411Actual
4712196.002022-08-308414Actual
1728100.002022-05-308436Budget
34675134.592024-11-2984113Actual
354540.002022-07-308473Budget
3747892.002025-02-278446Actual
10460200.002023-01-288415Budget
28702165.662024-06-2984111Actual
31392356.002024-09-288413Actual
21665204.002023-12-288463Actual
401580.002022-07-308446Budget
3071275.002024-08-298466Actual
2204139.002023-12-288456Actual
33019353.002024-10-298417Actual
12111100.002023-02-278467Budget
19718158.002023-10-308414Actual
65072.002022-04-298446Actual
7022142.002022-10-308464Actual
5383118.002022-08-308467Actual
962568.002022-12-288446Actual
1131270.002023-02-278463Budget
2873043.312024-06-2984211Actual
12190201.082023-02-278418Actual
2093369.002023-11-308416Actual
12379100.002023-03-308413Budget
2446676.292024-02-2784611Actual
1750914.592023-07-3084612Actual
1197090.002023-02-278466Budget
8833199.572022-11-308418Actual
6962200.002022-10-308414Budget
8612100.002022-11-308466Actual
3676639.062025-01-2884511Actual
1765835.002023-08-308473Actual
1064541.002023-01-288426Actual
2944696.002024-07-298416Actual
850770.002022-11-308446Budget
3857453.002025-03-308426Actual
1588955.002023-06-308446Actual
1111280.002023-01-288428Budget
2611843.002024-04-288456Actual
24112211.002024-02-278417Actual
346766.002022-07-308463Actual
1251842.002023-03-308473Actual
8363100.002022-11-308416Budget
255557.142024-03-2984112Actual
1176862.002023-02-278426Actual
19599288.002023-10-308413Actual
1489216.002022-05-308415Actual
354436.002022-07-308473Actual
2405555.002024-02-278466Actual
17037196.002023-07-308417Actual
749073.002022-10-308466Actual
35387410.182024-12-288418Actual
15025261.002023-05-308417Actual
365147.002022-04-298415Actual
274897.002022-06-308416Actual
1795248.002023-08-308446Actual
2340347.572024-01-2884411Actual
3290386.002024-10-298446Actual
8459120.002022-11-308436Actual
28582492.002024-06-298418Actual
1727823.102023-07-3084211Actual
444780.002022-07-308468Budget
6588220.782022-09-298418Actual
841150.002022-11-308426Budget
11642100.002023-02-278465Budget
13665134.002023-04-298464Actual
2269875.002024-01-288473Actual
5839242.002022-09-298414Actual
3065360.002024-08-298446Actual
1431831.612023-04-2984411Actual
33584206.522024-10-2984613Actual
1630041.192023-06-3084411Actual
31547206.002024-09-288464Actual
26210270.002024-04-288417Actual
691529.002022-10-308473Actual
3870110.002022-07-308416Actual
10985100.002023-01-288467Budget
1866241.002023-09-298473Actual
17778110.002023-08-308415Actual

Generated 2025-05-29 12:18:54.376 UTC