[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-03-148417Budget
11064251.092023-02-128418Actual
9019100.002023-01-128413Budget
29175182.002024-08-138463Actual
36444367.002025-02-128417Actual
3603460.002025-02-128473Actual
2101469.002023-12-158446Actual
24852122.002024-04-138415Actual
1588955.002023-07-158446Actual
256148.212024-04-1384612Actual
10459156.002023-02-128415Actual
412290.002022-08-148466Budget
749180.002022-11-148466Budget
2391699.002024-03-138416Actual
21989111.002024-01-128436Actual
12566193.002023-04-148414Actual
4388157.142022-08-148428Actual
2878483.742024-07-1484411Actual
6040142.002022-10-148465Actual
15657125.002023-07-158464Actual
11113128.362023-02-128428Actual
35329254.002025-01-128467Actual
289291.002022-07-158446Actual
1304060.002023-04-148456Budget
8283100.002022-12-158465Budget
38454215.002025-04-148415Actual
898119.002022-05-148467Actual
33231160.342024-11-1384111Actual
972980.002023-01-128466Budget
7569240.002022-11-148417Actual
3783427.362025-03-1484211Actual
9204220.002023-01-128414Actual
5323200.002022-09-148417Budget
23765151.002024-03-138464Actual
3968100.002022-08-148436Budget
21282146.542023-12-158468Actual
23201240.482024-02-128418Actual
12378107.002023-04-148413Actual
406149.002022-08-148456Actual
30092150.762024-08-1384612Actual
1423657.142023-05-1484111Actual
11173132.902023-02-128468Actual
21248176.842023-12-158428Actual
2148134.422022-06-148428Actual
35507120.972025-01-1284111Actual
10380100.002023-02-128464Budget
3833354.002025-04-148473Actual
36189174.002025-02-128465Actual
631050.002022-10-148456Budget
39100132.682025-04-1484611Actual
30479221.002024-09-138415Actual
1490957.002023-06-148446Actual
33139172.302024-11-138428Actual
604100.002022-05-148436Budget
3015057.392024-08-1384113Actual
35768205.022025-01-1284612Actual
2204139.002024-01-128456Actual
2998100.002022-07-158466Budget
3745299.002025-03-148436Actual
789696.002022-12-158413Actual
979200.002022-05-148418Budget
16534318.002023-08-148413Actual
3402783.002024-12-148446Actual
34354196.512024-12-1484111Actual
1431831.612023-05-1484411Actual
12629156.002023-04-148464Actual
2944696.002024-08-138416Actual
23971105.002024-03-138436Actual
1166129.002022-06-148413Actual
506118.002022-05-148416Actual
31218162.462024-09-1384612Actual
2807981.002024-07-148473Actual
406250.002022-08-148456Budget
4712196.002022-09-148414Actual
3408578.002024-12-148466Actual
3290386.002024-11-138446Actual
3573550.762025-01-1284212Actual
37748261.692025-03-148468Actual
6776100.002022-11-148413Budget
10693100.002023-02-128436Budget
19845117.002023-11-148465Actual
32341153.952024-10-1384612Actual
354436.002022-08-148473Actual
38865149.572025-04-148428Actual
5839242.002022-10-148414Actual
1993030.002023-11-148426Actual
855362.002022-12-158456Actual
36657178.422025-02-1284111Actual
3405351.002024-12-148456Actual
12945107.002023-04-148436Actual
29388189.002024-08-138465Actual
34617174.172024-12-1484612Actual
1833433.742023-09-1484311Actual
6448240.002022-10-148417Actual
21162153.002023-12-158467Actual
12567200.002023-04-148414Budget
6039200.002022-10-148465Budget
167930.002022-06-148426Budget
3627432.002025-02-128426Actual
354540.002022-08-148473Budget
1797831.002023-09-148456Actual
2098899.002023-12-158436Actual
284100.002022-05-148464Budget
255557.142024-04-1384112Actual
13241100.002023-04-148467Budget
2669100.002022-07-158465Budget
3870110.002022-08-148416Actual
4853190.002022-09-148415Actual
29501136.002024-08-138436Actual
32764250.002024-11-138465Actual
1411139.002022-06-148464Actual
2104051.002023-12-158456Actual
37628271.002025-03-148467Actual
26747208.272024-05-1384213Actual
2538311.402024-04-1384211Actual
3373363.002024-12-148473Actual
18102129.002023-09-148467Actual
25951180.002024-05-138465Actual
5511135.932022-09-148428Actual
2579357.002024-05-138473Actual

Generated 2025-06-13 17:33:00.715 UTC