[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 128  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-288464Budget
11579200.002023-02-278415Budget
841150.002022-11-308426Budget
3101036.932024-08-2984211Actual
366200.002022-04-298415Budget
28702165.662024-06-2984111Actual
32608107.002024-10-298473Actual
30890179.872024-08-298428Actual
37304259.002025-02-278415Actual
13725182.002023-04-298415Actual
38489259.002025-03-308465Actual
14643187.002023-05-308414Actual
10926200.002023-01-288417Budget
3747892.002025-02-278446Actual
1995897.002023-10-308436Actual
2502660.002024-03-298446Actual
1019470.002023-01-288463Budget
1078762.002023-01-288456Actual
37100.002022-04-298413Budget
1289736.002023-03-308426Actual
2505229.002024-03-298456Actual
3603460.002025-01-288473Actual
683680.002022-10-308463Budget
728950.002022-10-308426Budget
17730.002022-04-298473Budget
1551100.002022-05-308465Budget
21127160.002023-11-308417Actual
11252100.002023-02-278413Budget
19810135.002023-10-308415Actual
9344100.002022-12-288415Budget
35768205.022024-12-2884612Actual
12112113.002023-02-278467Actual
234880.002022-06-308463Budget
1482881.002023-05-308416Actual
5384100.002022-08-308467Budget
162469.272023-06-3084211Actual
616750.002022-09-298426Budget
24760189.002024-03-298414Actual
2807981.002024-06-298473Actual
20663196.002023-11-308463Actual
1526611.402023-05-3084211Actual
21248176.842023-11-308428Actual
1467794.002023-05-308464Actual
444780.002022-07-308468Budget
35329254.002024-12-288467Actual
1851314.592023-08-3084612Actual
2549760.332024-03-2984611Actual
2958684.002024-07-298466Actual
177590.002022-05-308446Budget
1026114.722022-04-298428Actual
33761316.002024-11-298414Actual
36096241.002025-01-288464Actual
17926112.002023-08-308436Actual
12707189.002023-03-308415Actual
37686385.942025-02-278418Actual
30209134.592024-07-2984613Actual
2873043.312024-06-2984211Actual
23201240.482024-01-288418Actual
1890233.002023-09-298426Actual
2579357.002024-04-288473Actual
3180550.002024-09-288456Actual
1765835.002023-08-308473Actual
31218162.462024-08-2984612Actual
1933917.782023-09-2984311Actual
26957309.002024-05-298414Actual
39278106.522025-03-3084113Actual
30301210.002024-08-298463Actual
3078200.002022-06-308417Budget
9480123.002022-12-288416Actual
3655135.002022-07-308464Actual
2837378.002024-06-298446Actual
28610193.512024-06-298428Actual
32516293.002024-10-298413Actual
22853108.002024-01-288465Actual
1431831.612023-04-2984411Actual
30982123.102024-08-2984111Actual
11865100.002023-02-278446Budget
4448131.392022-07-308468Actual
27337272.002024-05-298417Actual
2134053.952023-11-3084111Actual
978235.932022-04-298418Actual
11501100.002023-02-278464Budget
22224251.092023-12-288418Actual
1304060.002023-03-308456Budget
30627103.002024-08-298436Actual
2893122.042024-06-2984212Actual
2104051.002023-11-308456Actual
28347146.002024-06-298436Actual
2242548.632023-12-2884411Actual
8692155.002022-11-308417Actual
27987350.002024-06-298413Actual
855440.002022-11-308456Budget
1836133.742023-08-3084411Actual
31895316.002024-09-288417Actual
289291.002022-06-308446Actual
182250.002022-05-308456Budget
37211424.002025-02-278414Actual
7629100.002022-10-308467Budget
6215120.002022-09-298436Actual
38276179.002025-03-308463Actual
2098899.002023-11-308436Actual
55440.002022-04-298426Actual
3791513.532025-02-2784511Actual
8459120.002022-11-308436Actual
30177164.412024-07-2984213Actual
1621868.852023-06-3084111Actual
3654100.002022-07-308464Budget
25734181.002024-04-288463Actual
2615159.002024-04-288466Actual
504350.002022-08-308426Budget
9265200.002022-12-288464Budget
3446328.422024-11-2984511Actual
294050.002022-06-308456Budget
9343136.002022-12-288415Actual
5572123.812022-08-308468Actual
6509161.002022-09-298467Actual
1299299.002023-03-308446Actual
3035884.002024-08-298473Actual
8880117.752022-11-308428Actual

Generated 2025-05-29 21:33:42.037 UTC