[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002023-06-248466Budget
21248176.842024-06-238428Actual
9577117.002023-07-228436Actual
27337272.002024-12-218417Actual
1191139.002023-09-218456Actual
907974.002023-07-228463Actual
5323200.002023-03-248417Budget
2532100.002023-01-228464Budget
9807200.002023-07-228417Budget
11252100.002023-09-218413Budget
37246288.002025-09-218464Actual
2606690.002024-11-208436Actual
29764176.842025-02-208428Actual
401580.002023-02-218446Budget
1392743.002023-11-218456Actual
5978200.002023-04-238415Budget
11641164.002023-09-218465Actual
1931213.532024-04-2284211Actual
3402783.002025-06-238446Actual
3791513.532025-09-2184511Actual
3512439.002025-07-228426Actual
29083132.832025-01-2184613Actual
7338117.002023-05-248436Actual
2662812.462024-11-2084112Actual
425100.002022-11-218465Budget
167930.002022-12-228426Budget
10320180.002023-08-228414Actual
182138.002022-12-228456Actual
1801069.002024-03-238466Actual
571370.002023-04-238463Budget
513853.002023-03-248446Actual
30479221.002025-03-238415Actual
5572123.812023-03-248468Actual
20663196.002024-06-238463Actual
33888239.002025-06-238465Actual
1078860.002023-08-228456Budget
7569240.002023-05-248417Actual
7570200.002023-05-248417Budget
1559449.002024-01-228473Actual
1993030.002024-05-238426Actual
5899100.002023-04-238464Budget
2669100.002023-01-228465Budget
907880.002023-07-228463Budget
31895316.002025-04-228417Actual
10460200.002023-08-228415Budget
2947334.002025-02-208426Actual
6447200.002023-04-238417Budget
1223984.422023-09-218428Actual
2437831.612024-09-2084311Actual
524499.002023-03-248466Actual
31156105.022025-03-2384112Actual
1351200.002022-12-228414Budget
38865149.572025-10-228428Actual
69850.002022-11-218456Budget
33525122.312025-05-2384113Actual
32399127.572025-04-2284113Actual
2148134.422022-12-228428Actual
27751116.722024-12-2184112Actual
26333198.052024-11-208428Actual
365147.002022-11-218415Actual
6216100.002023-04-238436Budget
2178485.002024-07-218464Actual
12191200.002023-09-218418Budget
3671276.292025-08-2284311Actual
38276179.002025-10-228463Actual
34946249.002025-07-228464Actual
12378107.002023-10-228413Actual
6963180.002023-05-248414Actual
6448240.002023-04-238417Actual
1882100.002022-12-228466Budget
3685682.682025-08-2284112Actual
274897.002023-01-228416Actual
33946116.002025-06-238416Actual
4853190.002023-03-248415Actual
2101469.002024-06-238446Actual
11500144.002023-09-218464Actual
21162153.002024-06-238467Actual
22853108.002024-08-218465Actual
3918650.762025-10-2284212Actual
2497218.002024-10-218426Actual
1284891.002023-10-228416Actual
1429145.442023-11-2184311Actual
35507120.972025-07-2284111Actual
5384100.002023-03-248467Budget
2845130.002023-01-228436Actual
1197090.002023-09-218466Budget
13242158.002023-10-228467Actual
3791200.002023-02-218465Budget
36975145.112025-08-2284113Actual
30177164.412025-02-2084213Actual
25297166.242024-10-218468Actual
6777137.002023-05-248413Actual
20193279.872024-05-238418Actual
3783427.362025-09-2184211Actual
10846103.002023-08-228466Actual
214980.002022-12-228428Budget
18690194.002024-04-228414Actual
18160246.542024-03-238418Actual
3408578.002025-06-238466Actual
27930211.782024-12-2184613Actual
2714086.002024-12-218416Actual
738477.002023-05-248446Actual
3593200.002023-02-218414Budget
3733147.002023-02-218415Actual
255826.082024-10-2184212Actual
195115.012024-04-2284212Actual
23229135.932024-08-218428Actual
177590.002022-12-228446Budget
1692164.002024-02-218446Actual
8833199.572023-06-248418Actual
16569180.002024-02-218463Actual
19633182.002024-05-238463Actual
21631268.002024-07-218413Actual
17625.002022-11-218473Actual
24232146.542024-09-208428Actual
841047.002023-06-248426Actual
2242548.632024-07-2184411Actual
39220189.062025-10-2284612Actual
1172190.002023-09-218416Budget
855440.002023-06-248456Budget
21220346.542024-06-238418Actual
2611843.002024-11-208456Actual
1186474.002023-09-218446Actual
1526611.402023-12-2284211Actual
952947.002023-07-228426Actual
2305185.002024-08-218466Actual
2196127.002024-07-218426Actual
27812189.062024-12-2184612Actual

Generated 2025-12-22 02:59:06.953 UTC