[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101469.002023-11-308446Actual
616750.002022-09-298426Budget
26957309.002024-05-298414Actual
2475200.002022-06-308414Budget
8612100.002022-11-308466Actual
2611177.002022-06-308415Actual
3101036.932024-08-2984211Actual
12049164.002023-02-278417Actual
182250.002022-05-308456Budget
4261100.002022-07-308467Budget
224180.002022-04-298414Actual
24852122.002024-03-298415Actual
25235317.752024-03-298418Actual
16747160.002023-07-308415Actual
2355311.402024-01-2884612Actual
2031276.292023-10-3084111Actual
289291.002022-06-308446Actual
4774100.002022-08-308464Budget
13430172.302023-03-308468Actual
2497218.002024-03-298426Actual
29736425.332024-07-298418Actual
3523787.002024-12-288466Actual
466540.002022-08-308473Budget
37304259.002025-02-278415Actual
1962200.002022-05-308417Budget
3685682.682025-01-2884112Actual
3177971.002024-09-288446Actual
4340184.422022-07-308418Actual
1627331.612023-06-3084311Actual
24232146.542024-02-278428Actual
27372223.002024-05-298467Actual
32608107.002024-10-298473Actual
1423657.142023-04-2984111Actual
12708200.002023-03-308415Budget
32341153.952024-09-2884612Actual
611894.002022-09-298416Actual
19226131.392023-09-298468Actual
2370236.002024-02-278473Actual
35004297.002024-12-288415Actual
425100.002022-04-298465Budget
28903105.022024-06-2984112Actual
33231160.342024-10-2984111Actual
29353262.002024-07-298415Actual
2843299.002024-06-298466Actual
20100224.002023-10-308417Actual
2763290.122024-05-2984411Actual
10741100.002023-01-288446Budget
13665134.002023-04-298464Actual
7570200.002022-10-308417Budget
30862542.002024-08-298418Actual
3871100.002022-07-308416Budget
36103.002022-04-298413Actual
3005823.102024-07-2984212Actual
3077222.002022-06-308417Actual
36537496.542025-01-288418Actual
2134053.952023-11-3084111Actual
26837300.002024-05-298413Actual
3140114.002022-06-308467Actual
1739372.042023-07-3084611Actual
31037102.892024-08-2984311Actual
1027332.002023-01-288473Actual
22853108.002024-01-288465Actual
2993892.252024-07-2984411Actual
35768205.022024-12-2884612Actual
27195135.002024-05-298436Actual
16654222.002023-07-308414Actual
6962200.002022-10-308414Budget
28965129.482024-06-2984612Actual
1111280.002023-01-288428Budget
26747208.272024-04-2884213Actual
1998461.002023-10-308446Actual
1591549.002023-06-308456Actual
220990.002022-05-308468Budget
2136829.482023-11-3084211Actual
781895.022022-10-308468Actual
130330.002022-05-308473Budget
962470.002022-12-288446Budget
458762.002022-08-308463Actual
14176145.022023-04-298468Actual
18102129.002023-08-308467Actual
8083200.002022-11-308414Budget
3898563.532025-03-3084211Actual
11817100.002023-02-278436Budget
1172190.002023-02-278416Budget
2716739.002024-05-298426Actual
3739799.002025-02-278416Actual
27049241.002024-05-298415Actual
31098107.142024-08-2984611Actual
21842168.002023-12-288415Actual
3325959.272024-10-2984211Actual
21282146.542023-11-308468Actual
1532044.382023-05-3084411Actual
1827961.402023-08-3084111Actual
33111352.602024-10-298418Actual
2196127.002023-12-288426Actual
33761316.002024-11-298414Actual
162469.272023-06-3084211Actual
36565191.992025-01-288428Actual
2473236.002024-03-298473Actual
332590.002022-06-308468Budget
3857453.002025-03-308426Actual
972980.002022-12-288466Budget
7162100.002022-10-308465Budget
8143200.002022-11-308464Budget
518650.002022-08-308456Budget
728950.002022-10-308426Budget
4995103.002022-08-308416Actual
2289100.002022-06-308413Budget
2242548.632023-12-2884411Actual
3218269.272022-06-308418Actual
38396200.002025-03-308464Actual
37100.002022-04-298413Budget
174785.012023-07-3084212Actual
6776100.002022-10-308413Budget
37806114.592025-02-2784111Actual
36657178.422025-01-2884111Actual
16098305.632023-06-308418Actual
8833199.572022-11-308418Actual
2505229.002024-03-298456Actual
2296685.002024-01-288436Actual
15060196.002023-05-308467Actual
9481100.002022-12-288416Budget
9205200.002022-12-288414Budget
2096027.002023-11-308426Actual
13320200.002023-03-308418Budget
7897100.002022-11-308413Budget
631050.002022-09-298456Budget
630942.002022-09-298456Actual

Generated 2025-05-30 00:34:10.222 UTC