[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-04-028446Budget
13242158.002023-04-028467Actual
2722195.002024-06-018446Actual
3216279.482024-10-0184311Actual
35886141.612024-12-3184613Actual
5384100.002022-09-028467Budget
1078762.002023-01-318456Actual
17158107.142023-08-028428Actual
29856165.662024-08-0184111Actual
2549760.332024-04-0184611Actual
1890233.002023-10-028426Actual
728856.002022-11-028426Actual
38957134.802025-04-0284111Actual
10693100.002023-01-318436Budget
1583517.002023-07-038426Actual
1223984.422023-03-028428Actual
144098.212023-05-0284112Actual
10134105.002023-01-318413Actual
26305484.422024-05-018418Actual
235219.272024-01-3184112Actual
4261100.002022-08-028467Budget
1086107.142022-05-028468Actual
17778110.002023-09-028415Actual
245247.142024-03-0184112Actual
8832200.002022-12-038418Budget
466540.002022-09-028473Budget
571370.002022-10-028463Budget
444780.002022-08-028468Budget
38153118.802025-03-0284213Actual
506118.002022-05-028416Actual
3742432.002025-03-028426Actual
1360379.002023-05-028473Actual
32764250.002024-11-018465Actual
1289640.002023-04-028426Budget
8833199.572022-12-038418Actual
6216100.002022-10-028436Budget
10517100.002023-01-318465Budget
4341100.002022-08-028418Budget
1429145.442023-05-0284311Actual
3627432.002025-01-318426Actual
915730.002022-12-318473Budget
795678.002022-12-038463Actual
2340347.572024-01-3184411Actual
21750165.002023-12-318414Actual
242631.002022-07-038473Actual
1961160.002022-06-028417Actual
2437831.612024-03-0184311Actual
167930.002022-06-028426Budget
35004297.002024-12-318415Actual
2728082.002024-06-018466Actual
20841155.002023-12-038415Actual
9480123.002022-12-318416Actual
17813144.002023-09-028465Actual
2432352.892024-03-0184111Actual
1962200.002022-06-028417Budget
23858143.002024-03-018465Actual
907974.002022-12-318463Actual
9205200.002022-12-318414Budget
32049213.212024-10-018468Actual
37126263.002025-03-028463Actual
3857453.002025-04-028426Actual
130218.002022-06-028473Actual
33467141.192024-11-0184612Actual
8142155.002022-12-038464Actual
34263245.032024-12-028428Actual
18570380.002023-10-028413Actual
1186474.002023-03-028446Actual
194843.952023-10-0284112Actual
6448240.002022-10-028417Actual
3654100.002022-08-028464Budget
6510100.002022-10-028467Budget
3791200.002022-08-028465Budget
21876105.002023-12-318465Actual
5838200.002022-10-028414Budget
9680.002022-05-028463Budget
967236.002022-12-318456Actual
9264174.002022-12-318464Actual
3213573.102024-10-0184211Actual
30982123.102024-09-0184111Actual
25821232.002024-05-018414Actual
571273.002022-10-028463Actual
749073.002022-11-028466Actual
26333198.052024-05-018428Actual
1895647.002023-10-028446Actual
29798231.392024-08-018468Actual
12708200.002023-04-028415Budget
37628271.002025-03-028467Actual
2612200.002022-07-038415Budget
5463100.002022-09-028418Budget
1244070.002023-04-028463Budget
18221182.902023-09-028468Actual
4527100.002022-09-028413Budget
3564995.442024-12-3184611Actual
691529.002022-11-028473Actual
2201564.002023-12-318446Actual
9018110.002022-12-318413Actual
21162153.002023-12-038467Actual
7161135.002022-11-028465Actual
22761101.002024-01-318464Actual
3556276.292024-12-3184311Actual
1893094.002023-10-028436Actual
22606309.002024-01-318413Actual
2993892.252024-08-0184411Actual
8221100.002022-12-038415Budget
10518123.002023-01-318465Actual
1621868.852023-07-0384111Actual
10055138.962022-12-318468Actual
2846100.002022-07-038436Budget
18690194.002023-10-028414Actual
10596104.002023-01-318416Actual
5899100.002022-10-028464Budget
34911403.002024-12-318414Actual
28610193.512024-07-028428Actual
32459118.802024-10-0184613Actual
7708200.002022-11-028418Budget
12378107.002023-04-028413Actual
3284929.002024-11-018426Actual
2601153.002024-05-018416Actual
25235317.752024-04-018418Actual
265359.272024-05-0184511Actual
3488379.002024-12-318473Actual
34946249.002024-12-318464Actual
3558972.042024-12-3184411Actual
1523868.852023-06-0284111Actual
32962115.002024-11-018466Actual
3783427.362025-03-0284211Actual
1631100.002022-06-028416Budget
3582671.432024-12-3184113Actual

Generated 2025-06-01 18:25:02.148 UTC