[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-02-268417Budget
841150.002022-11-298426Budget
37714272.302025-02-268428Actual
21162153.002023-11-298467Actual
6216100.002022-09-288436Budget
16534318.002023-07-298413Actual
579040.002022-09-288473Budget
14735168.002023-05-298415Actual
13179148.002023-03-298417Actual
23143232.002024-01-278467Actual
34946249.002024-12-278464Actual
26747208.272024-04-2784213Actual
30982123.102024-08-2884111Actual
36302125.002025-01-278436Actual
28234220.002024-06-288465Actual
25263158.662024-03-288428Actual
3438237.992024-11-2884211Actual
13544217.002023-04-288463Actual
7569240.002022-10-298417Actual
1993030.002023-10-298426Actual
6448240.002022-09-288417Actual
3791513.532025-02-2684511Actual
524499.002022-08-298466Actual
37628271.002025-02-268467Actual
279730.002022-06-298426Budget
37686385.942025-02-268418Actual
803527.002022-11-298473Actual
8142155.002022-11-298464Actual
1727823.102023-07-2984211Actual
3402783.002024-11-288446Actual
27693111.402024-05-2884611Actual
2670179.002022-06-298465Actual
24760189.002024-03-288414Actual
38899195.022025-03-298468Actual
32459118.802024-09-2784613Actual
3865467.002025-03-298456Actual
3967124.002022-07-298436Actual
3556276.292024-12-2784311Actual
3015057.392024-07-2884113Actual
16126132.902023-06-298428Actual
7162100.002022-10-298465Budget
967236.002022-12-278456Actual
2724743.002024-05-288456Actual
4202200.002022-07-298417Budget
30301210.002024-08-288463Actual
26872252.002024-05-288463Actual
21989111.002023-12-278436Actual
1961160.002022-05-298417Actual
2104051.002023-11-298456Actual
894070.002022-11-298468Budget
2098899.002023-11-298436Actual
10134105.002023-01-278413Actual
37002164.412025-01-2784213Actual
354436.002022-07-298473Actual
34675134.592024-11-2884113Actual
1167100.002022-05-298413Budget
631050.002022-09-288456Budget
20663196.002023-11-298463Actual
33111352.602024-10-288418Actual
24232146.542024-02-268428Actual
38865149.572025-03-298428Actual
28524213.002024-06-288467Actual
3638792.002025-01-278466Actual
8753100.002022-11-298467Budget
10985100.002023-01-278467Budget
33525122.312024-10-2884113Actual
9480123.002022-12-278416Actual
220990.002022-05-298468Budget
10380100.002023-01-278464Budget
1496870.002023-05-298466Actual
1490200.002022-05-298415Budget
8754148.002022-11-298467Actual
22131184.002023-12-278417Actual
31303132.832024-08-2884213Actual
1230090.002023-02-268468Budget
36917131.612025-01-2784612Actual
1304060.002023-03-298456Budget
182250.002022-05-298456Budget
9019100.002022-12-278413Budget
9401100.002022-12-278465Budget
21282146.542023-11-298468Actual
2549760.332024-03-2884611Actual
524590.002022-08-298466Budget
1544514.592023-05-2984612Actual
6962200.002022-10-298414Budget
27492184.422024-05-288468Actual
17686147.002023-08-298414Actual
3582671.432024-12-2784113Actual
6777137.002022-10-298413Actual
4123124.002022-07-298466Actual
284100.002022-04-288464Budget
31987411.692024-09-278418Actual
30924281.392024-08-288468Actual
850665.002022-11-298446Actual
11065200.002023-01-278418Budget
1019580.002023-01-278463Actual
265359.272024-04-2784511Actual
972873.002022-12-278466Actual
37948105.022025-02-2684611Actual
8363100.002022-11-298416Budget
17730.002022-04-288473Budget
27430357.152024-05-288418Actual
122592.002022-05-298463Actual
235219.272024-01-2784112Actual
8692155.002022-11-298417Actual
3833354.002025-03-298473Actual
2807981.002024-06-288473Actual
3553570.972024-12-2784211Actual
245512.892024-02-2684212Actual
2100219.272022-05-298418Actual
12993100.002023-03-298446Budget
18690194.002023-09-288414Actual
167844.002022-05-298426Actual
5462311.692022-08-298418Actual
31392356.002024-09-278413Actual
2716739.002024-05-288426Actual
28199229.002024-06-288415Actual
30209134.592024-07-2884613Actual
23201240.482024-01-278418Actual
789696.002022-11-298413Actual
6263101.002022-09-288446Actual
1765835.002023-08-298473Actual
6215120.002022-09-288436Actual
1392743.002023-04-288456Actual
16160211.692023-06-298468Actual
18221182.902023-08-298468Actual
205137.142023-10-2984112Actual
9402168.002022-12-278465Actual

Generated 2025-05-28 15:07:18.700 UTC