[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952776.002024-07-298446Actual
894070.002022-11-308468Budget
15025261.002023-05-308417Actual
29388189.002024-07-298465Actual
29764176.842024-07-298428Actual
4527100.002022-08-308413Budget
31392356.002024-09-288413Actual
38489259.002025-03-308465Actual
6777137.002022-10-308413Actual
24204270.782024-02-278418Actual
1303968.002023-03-308456Actual
16040198.002023-06-308467Actual
1535467.782023-05-3084611Actual
37537104.002025-02-278466Actual
17730.002022-04-298473Budget
35294307.002024-12-288417Actual
3139100.002022-06-308467Budget
3005823.102024-07-2984212Actual
2807981.002024-06-298473Actual
631050.002022-09-298456Budget
3556276.292024-12-2884311Actual
1027332.002023-01-288473Actual
1833433.742023-08-3084311Actual
6216100.002022-09-298436Budget
28903105.022024-06-2984112Actual
8753100.002022-11-308467Budget
3733147.002022-07-308415Actual
3520444.002024-12-288456Actual
2724743.002024-05-298456Actual
2988436.932024-07-2984211Actual
738570.002022-10-308446Budget
2763290.122024-05-2984411Actual
557180.002022-08-308468Budget
1376097.002023-04-298465Actual
3284929.002024-10-298426Actual
1636136.932023-06-3084611Actual
38276179.002025-03-308463Actual
4712196.002022-08-308414Actual
37126263.002025-02-278463Actual
19718158.002023-10-308414Actual
2609248.002024-04-288446Actual
8221100.002022-11-308415Budget
2722195.002024-05-298446Actual
12190201.082023-02-278418Actual
4341100.002022-07-308418Budget
242631.002022-06-308473Actual
2343013.532024-01-2884511Actual
224180.002022-04-298414Actual
30862542.002024-08-298418Actual
1866241.002023-09-298473Actual
3671276.292025-01-2884311Actual
1191139.002023-02-278456Actual
9481100.002022-12-288416Budget
8459120.002022-11-308436Actual
65072.002022-04-298446Actual
28107444.002024-06-298414Actual
4916145.002022-08-308465Actual
1131270.002023-02-278463Budget
7022142.002022-10-308464Actual
34734117.042024-11-2984613Actual
3106484.802024-08-2984411Actual
29501136.002024-07-298436Actual
6039200.002022-09-298465Budget
1488396.002023-05-308436Actual
32307109.272024-09-2884112Actual
36599184.422025-01-288468Actual
30572112.002024-08-298416Actual
14142117.752023-04-298428Actual
19845117.002023-10-308465Actual
518650.002022-08-308456Budget
3065360.002024-08-298446Actual
789696.002022-11-308413Actual
38068205.022025-02-2784612Actual
579136.002022-09-298473Actual
36247135.002025-01-288416Actual
69747.002022-04-298456Actual
37034134.592025-01-2884613Actual
2648144.382024-04-2884311Actual
2777924.162024-05-2984212Actual
1446711.402023-04-2984612Actual
14643187.002023-05-308414Actual
8362138.002022-11-308416Actual
1728100.002022-05-308436Budget
803430.002022-11-308473Budget
1662688.002023-07-308473Actual
3862867.002025-03-308446Actual
10926200.002023-01-288417Budget
20221146.542023-10-308428Actual
34235410.182024-11-298418Actual
29736425.332024-07-298418Actual
108590.002022-04-298468Budget
33173219.272024-10-298468Actual
1733249.702023-07-3084411Actual
2093369.002023-11-308416Actual
167930.002022-05-308426Budget
3734200.002022-07-308415Budget
32822127.002024-10-298416Actual
22285145.022023-12-288468Actual
5384100.002022-08-308467Budget
3901263.532025-03-3084311Actual
749073.002022-10-308466Actual
37628271.002025-02-278467Actual
326780.002022-06-308428Budget
743240.002022-10-308456Budget
11252100.002023-02-278413Budget
401580.002022-07-308446Budget
32015226.842024-09-288428Actual
1139130.002023-02-278473Budget
2549760.332024-03-2984611Actual
2096027.002023-11-308426Actual
952947.002022-12-288426Actual
20663196.002023-11-308463Actual
17720120.002023-08-308464Actual
177590.002022-05-308446Budget
24146158.002024-02-278467Actual
12049164.002023-02-278417Actual
21127160.002023-11-308417Actual
27492184.422024-05-298468Actual
21162153.002023-11-308467Actual
1583517.002023-06-308426Actual
27550159.272024-05-2984111Actual
10380100.002023-01-288464Budget
34617174.172024-11-2984612Actual
2305185.002024-01-288466Actual
33111352.602024-10-298418Actual
3067949.002024-08-298456Actual
401491.002022-07-308446Actual
855440.002022-11-308456Budget

Generated 2025-05-30 02:09:40.469 UTC