[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894070.002022-11-298468Budget
10740105.002023-01-278446Actual
32307109.272024-09-2784112Actual
3177971.002024-09-278446Actual
20100224.002023-10-298417Actual
15863102.002023-06-298436Actual
30266373.002024-08-288413Actual
31392356.002024-09-278413Actual
22252122.302023-12-278428Actual
29295184.002024-07-288464Actual
2724743.002024-05-288456Actual
1727823.102023-07-2984211Actual
9265200.002022-12-278464Budget
5511135.932022-08-298428Actual
3458335.872024-11-2884212Actual
10320180.002023-01-278414Actual
18817165.002023-09-288465Actual
4123124.002022-07-298466Actual
2787067.922024-05-2884113Actual
6777137.002022-10-298413Actual
1698088.002023-07-298466Actual
12050200.002023-02-268417Budget
13725182.002023-04-288415Actual
3065360.002024-08-288446Actual
39158113.532025-03-2984112Actual
789696.002022-11-298413Actual
2172236.002023-12-278473Actual
7161135.002022-10-298465Actual
551090.002022-08-298428Budget
38957134.802025-03-2984111Actual
31218162.462024-08-2884612Actual
1376097.002023-04-288465Actual
2609248.002024-04-278446Actual
1482881.002023-05-298416Actual
1387570.002023-04-288436Actual
102780.002022-04-288428Budget
458670.002022-08-298463Budget
775790.002022-10-298428Budget
3918650.762025-03-2984212Actual
9808192.002022-12-278417Actual
30386326.002024-08-288414Actual
34142333.002024-11-288417Actual
30209134.592024-07-2884613Actual
36189174.002025-01-278465Actual
17625.002022-04-288473Actual
2988436.932024-07-2884211Actual
1866241.002023-09-288473Actual
23645151.002024-02-268463Actual
9868100.002022-12-278467Budget
14176145.022023-04-288468Actual
728856.002022-10-298426Actual
164198.212023-06-2984112Actual
25000109.002024-03-288436Actual
6447200.002022-09-288417Budget
3106484.802024-08-2884411Actual
669880.002022-09-288468Budget
17130264.722023-07-298418Actual
1289640.002023-03-298426Budget
2201564.002023-12-278446Actual
28141201.002024-06-288464Actual
888190.002022-11-298428Budget
30804240.002024-08-288467Actual
3438237.992024-11-2884211Actual
2839960.002024-06-288456Actual
3183889.002024-09-278466Actual
5462311.692022-08-298418Actual
3067949.002024-08-288456Actual
1795248.002023-08-298446Actual
242730.002022-06-298473Budget
30479221.002024-08-288415Actual
2144910.332023-11-2984511Actual
4261100.002022-07-298467Budget
611894.002022-09-288416Actual
2579357.002024-04-278473Actual
1789828.002023-08-298426Actual
354436.002022-07-298473Actual
1139018.002023-02-268473Actual
3857453.002025-03-298426Actual
16040198.002023-06-298467Actual
3739799.002025-02-268416Actual
38241326.002025-03-298413Actual
504246.002022-08-298426Actual
1662688.002023-07-298473Actual
1244166.002023-03-298463Actual
18690194.002023-09-288414Actual
425100.002022-04-288465Budget
55440.002022-04-288426Actual
2473236.002024-03-288473Actual
2474257.002022-06-298414Actual
13430172.302023-03-298468Actual
35977205.002025-01-278463Actual
242631.002022-06-298473Actual
4712196.002022-08-298414Actual
11580182.002023-02-268415Actual
3671276.292025-01-2784311Actual
194843.952023-09-2884112Actual
18605174.002023-09-288463Actual
34177184.002024-11-288467Actual
75794.002022-04-288466Actual
2340347.572024-01-2784411Actual
18102129.002023-08-298467Actual
795678.002022-11-298463Actual
1694739.002023-07-298456Actual
31156105.022024-08-2884112Actual
34497149.702024-11-2884611Actual
1765835.002023-08-298473Actual
2884582.682024-06-2884611Actual
1725064.592023-07-2984111Actual
28292118.002024-06-288416Actual
188377.002022-05-298466Actual
683680.002022-10-298463Budget
9578100.002022-12-278436Budget
36247135.002025-01-278416Actual
332590.002022-06-298468Budget
579040.002022-09-288473Budget
36975145.112025-01-2784113Actual
29083132.832024-06-2884613Actual
1078860.002023-01-278456Budget
38153118.802025-02-2684213Actual
1526611.402023-05-2984211Actual

Generated 2025-05-28 08:24:00.510 UTC