[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-308436Budget
5977185.002022-09-298415Actual
915730.002022-12-288473Budget
4341100.002022-07-308418Budget
571370.002022-09-298463Budget
162469.272023-06-3084211Actual
36917131.612025-01-2884612Actual
2648144.382024-04-2884311Actual
35152114.002024-12-288436Actual
32877109.002024-10-298436Actual
1426412.462023-04-2984211Actual
2096027.002023-11-308426Actual
29678237.002024-07-298467Actual
30862542.002024-08-298418Actual
9807200.002022-12-288417Budget
195115.012023-09-2984212Actual
21842168.002023-12-288415Actual
6040142.002022-09-298465Actual
30386326.002024-08-298414Actual
551090.002022-08-308428Budget
3440985.872024-11-2984311Actual
29353262.002024-07-298415Actual
31512364.002024-09-288414Actual
265359.272024-04-2884511Actual
20135132.002023-10-308467Actual
32426201.262024-09-2884213Actual
2955348.002024-07-298456Actual
1284990.002023-03-308416Budget
24232146.542024-02-278428Actual
1176940.002023-02-278426Budget
9344100.002022-12-288415Budget
10380100.002023-01-288464Budget
30177164.412024-07-2984213Actual
20663196.002023-11-308463Actual
26747208.272024-04-2884213Actual
28903105.022024-06-2984112Actual
8362138.002022-11-308416Actual
18690194.002023-09-298414Actual
11252100.002023-02-278413Budget
69747.002022-04-298456Actual
34826191.002024-12-288463Actual
29643329.002024-07-298417Actual
979200.002022-04-298418Budget
1360379.002023-04-298473Actual
1461538.002023-05-308473Actual
10135100.002023-01-288413Budget
2101469.002023-11-308446Actual
6215120.002022-09-298436Actual
2446676.292024-02-2784611Actual
444780.002022-07-308468Budget
39220189.062025-03-3084612Actual
3871100.002022-07-308416Budget
2837378.002024-06-298446Actual
18160246.542023-08-308418Actual
3655135.002022-07-308464Actual
967236.002022-12-288456Actual
1435145.442023-04-2984611Actual
19071233.002023-09-298417Actual
3106484.802024-08-2984411Actual
3183889.002024-09-288466Actual
245247.142024-02-2784112Actual
12191200.002023-02-278418Budget
1993030.002023-10-308426Actual
188377.002022-05-308466Actual
6697132.902022-09-298468Actual
1580888.002023-06-308416Actual
2502660.002024-03-298446Actual
9402168.002022-12-288465Actual
37537104.002025-02-278466Actual
789696.002022-11-308413Actual
4854200.002022-08-308415Budget
14019162.002023-04-298417Actual
326780.002022-06-308428Budget
3446328.422024-11-2984511Actual
1735912.462023-07-3084511Actual
2505229.002024-03-298456Actual
9480123.002022-12-288416Actual
17158107.142023-07-308428Actual
1376097.002023-04-298465Actual
1027230.002023-01-288473Budget
3718380.002025-02-278473Actual
3564995.442024-12-2884611Actual
4123124.002022-07-308466Actual
2204139.002023-12-288456Actual
26245208.002024-04-288467Actual
509198.002022-08-308436Actual
452694.002022-08-308413Actual
8833199.572022-11-308418Actual
14735168.002023-05-308415Actual
39158113.532025-03-3084112Actual
25821232.002024-04-288414Actual
11173132.902023-01-288468Actual
7570200.002022-10-308417Budget
6039200.002022-09-298465Budget
504246.002022-08-308426Actual
2549760.332024-03-2984611Actual
35329254.002024-12-288467Actual
669880.002022-09-298468Budget
1019470.002023-01-288463Budget
5511135.932022-08-308428Actual
4995103.002022-08-308416Actual
29023106.522024-06-2984113Actual
2210145.022022-05-308468Actual
11580182.002023-02-278415Actual
354540.002022-07-308473Budget
10134105.002023-01-288413Actual
3065360.002024-08-298446Actual
1303968.002023-03-308456Actual
2749100.002022-06-308416Budget
630942.002022-09-298456Actual
1446711.402023-04-2984612Actual
12112113.002023-02-278467Actual
8880117.752022-11-308428Actual
1636136.932023-06-3084611Actual
1630041.192023-06-3084411Actual
293951.002022-06-308456Actual
16534318.002023-07-308413Actual
26305484.422024-04-288418Actual
565194.002022-09-298413Actual
3862867.002025-03-308446Actual
25000109.002024-03-298436Actual
2998100.002022-06-308466Budget
1694739.002023-07-308456Actual
27082162.002024-05-298465Actual
1230090.002023-02-278468Budget
3750462.002025-02-278456Actual
3742432.002025-02-278426Actual
5092100.002022-08-308436Budget

Generated 2025-05-30 02:04:24.341 UTC