[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-10-308465Budget
33796204.002024-11-298464Actual
6776100.002022-10-308413Budget
24852122.002024-03-298415Actual
3654100.002022-07-308464Budget
37888107.142025-02-2784411Actual
9343136.002022-12-288415Actual
18724120.002023-09-298464Actual
3668557.142025-01-2884211Actual
7241100.002022-10-308416Budget
27550159.272024-05-2984111Actual
10135100.002023-01-288413Budget
11065200.002023-01-288418Budget
3673975.232025-01-2884411Actual
36154275.002025-01-288415Actual
466540.002022-08-308473Budget
10517100.002023-01-288465Budget
11579200.002023-02-278415Budget
1027230.002023-01-288473Budget
2142247.572023-11-3084411Actual
31547206.002024-09-288464Actual
26210270.002024-04-288417Actual
38865149.572025-03-308428Actual
35886141.612024-12-2884613Actual
1005670.002022-12-288468Budget
4994100.002022-08-308416Budget
12111100.002023-02-278467Budget
1735912.462023-07-3084511Actual
245247.142024-02-2784112Actual
12708200.002023-03-308415Budget
2157413.532023-11-3084612Actual
3213573.102024-09-2884211Actual
3139100.002022-06-308467Budget
256148.212024-03-2984612Actual
1631100.002022-05-308416Budget
28292118.002024-06-298416Actual
3148477.002024-09-288473Actual
3750462.002025-02-278456Actual
23645151.002024-02-278463Actual
2875773.102024-06-2984311Actual
15715125.002023-06-308415Actual
34675134.592024-11-2984113Actual
3688420.972025-01-2884212Actual
2458310.332024-02-2784612Actual
2475200.002022-06-308414Budget
507100.002022-04-298416Budget
1289640.002023-03-308426Budget
2611843.002024-04-288456Actual
1866241.002023-09-298473Actual
11865100.002023-02-278446Budget
1084790.002023-01-288466Budget
29083132.832024-06-2984613Actual
27751116.722024-05-2984112Actual
1197090.002023-02-278466Budget
669880.002022-09-298468Budget
255557.142024-03-2984112Actual
1139018.002023-02-278473Actual
30386326.002024-08-298414Actual
8284116.002022-11-308465Actual
636890.002022-09-298466Budget
6636117.752022-09-298428Actual
683793.002022-10-308463Actual
1303968.002023-03-308456Actual
22131184.002023-12-288417Actual
22641168.002024-01-288463Actual
11720108.002023-02-278416Actual
3512439.002024-12-288426Actual
13242158.002023-03-308467Actual
1797831.002023-08-308456Actual
3509784.002024-12-288416Actual
611894.002022-09-298416Actual
2245877.362023-12-2884611Actual
14054214.002023-04-298467Actual
25235317.752024-03-298418Actual
2958684.002024-07-298466Actual
279730.002022-06-308426Budget
1376097.002023-04-298465Actual
31427180.002024-09-288463Actual
855362.002022-11-308456Actual
3266102.602022-06-308428Actual
354436.002022-07-308473Actual
1887560.002023-09-298416Actual
2988436.932024-07-2984211Actual
2611177.002022-06-308415Actual
22819145.002024-01-288415Actual
34617174.172024-11-2984612Actual
3440985.872024-11-2984311Actual
31640231.002024-09-288465Actual
24760189.002024-03-298414Actual
2843299.002024-06-298466Actual
2405555.002024-02-278466Actual
164198.212023-06-3084112Actual
2807981.002024-06-298473Actual
3118436.932024-08-2984212Actual
22252122.302023-12-288428Actual
2765940.122024-05-2984511Actual
3967124.002022-07-308436Actual
24675192.002024-03-298463Actual
38899195.022025-03-308468Actual
3077222.002022-06-308417Actual
837147.002022-04-298417Actual
3334794.382024-10-2984611Actual
30514212.002024-08-298465Actual
8142155.002022-11-308464Actual
1795248.002023-08-308446Actual
1410100.002022-05-308464Budget
1730530.552023-07-3084311Actual
5324142.002022-08-308417Actual
10518123.002023-01-288465Actual
603112.002022-04-298436Actual
25734181.002024-04-288463Actual
391857.002022-07-308426Actual
3862867.002025-03-308446Actual
743240.002022-10-308456Budget
915730.002022-12-288473Budget
29260327.002024-07-298414Actual
35449216.242024-12-288468Actual
1336980.002023-03-308428Budget
32399127.572024-09-2884113Actual
21631268.002023-12-288413Actual
37748261.692025-02-278468Actual
5899100.002022-09-298464Budget
37714272.302025-02-278428Actual
604100.002022-04-298436Budget
10741100.002023-01-288446Budget
1244070.002023-03-308463Budget
3573550.762024-12-2884212Actual
26991204.002024-05-298464Actual

Generated 2025-05-30 02:04:26.419 UTC