[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-11-068417Budget
2057113.532023-11-0684612Actual
3791200.002022-08-068465Budget
13368128.362023-04-068428Actual
21248176.842023-12-078428Actual
12190201.082023-03-068418Actual
1384725.002023-05-068426Actual
2549760.332024-04-0584611Actual
8880117.752022-12-078428Actual
17566355.002023-09-068413Actual
20875161.002023-12-078465Actual
65190.002022-05-068446Budget
24204270.782024-03-058418Actual
3918650.762025-04-0684212Actual
7708200.002022-11-068418Budget
25951180.002024-05-058465Actual
897100.002022-05-068467Budget
1694739.002023-08-068456Actual
6215120.002022-10-068436Actual
7337100.002022-11-068436Budget
3059953.002024-09-058426Actual
11065200.002023-02-048418Budget
26333198.052024-05-058428Actual
6697132.902022-10-068468Actual
1461538.002023-06-068473Actual
33888239.002024-12-068465Actual
2650840.122024-05-0584411Actual
2098899.002023-12-078436Actual
33676168.002024-12-068463Actual
27812189.062024-06-0584612Actual
29678237.002024-08-058467Actual
224180.002022-05-068414Actual
242730.002022-07-078473Budget
1797831.002023-09-068456Actual
332590.002022-07-078468Budget
13320200.002023-04-068418Budget
2210145.022022-06-068468Actual
1351200.002022-06-068414Budget
13321243.512023-04-068418Actual
509198.002022-09-068436Actual
1532044.382023-06-0684411Actual
1621868.852023-07-0784111Actual
21842168.002024-01-048415Actual
6588220.782022-10-068418Actual
1866241.002023-10-068473Actual
11501100.002023-03-068464Budget
1078860.002023-02-048456Budget
8612100.002022-12-078466Actual
35152114.002025-01-048436Actual
32729257.002024-11-058415Actual
2998100.002022-07-078466Budget
28644178.362024-07-068468Actual
4201129.002022-08-068417Actual
3101036.932024-09-0584211Actual
9792.002022-05-068463Actual
15622155.002023-07-078414Actual
3183889.002024-10-058466Actual
245512.892024-03-0584212Actual
15750143.002023-07-078465Actual
4774100.002022-09-068464Budget
22606309.002024-02-048413Actual
3177971.002024-10-058446Actual
31698108.002024-10-058416Actual
3140114.002022-07-078467Actual
7022142.002022-11-068464Actual
205403.952023-11-0684212Actual
35329254.002025-01-048467Actual
23645151.002024-03-058463Actual
1310187.002023-04-068466Actual
37888107.142025-03-0684411Actual
2402357.002024-03-058456Actual
18067237.002023-09-068417Actual
37806114.592025-03-0684111Actual
11438200.002023-03-068414Budget
1830712.462023-09-0684211Actual
3139100.002022-07-078467Budget
6216100.002022-10-068436Budget
27605115.652024-06-0584311Actual
12050200.002023-03-068417Budget
346766.002022-08-068463Actual
3326140.482022-07-078468Actual
2502660.002024-04-058446Actual
1303968.002023-04-068456Actual
29736425.332024-08-058418Actual
8362138.002022-12-078416Actual
8082218.002022-12-078414Actual
1342990.002023-04-068468Budget
1795248.002023-09-068446Actual
7162100.002022-11-068465Budget
5323200.002022-09-068417Budget
30627103.002024-09-058436Actual
35004297.002025-01-048415Actual
2242548.632024-01-0484411Actual
164198.212023-07-0784112Actual
2096027.002023-12-078426Actual
795780.002022-12-078463Budget
2237130.552024-01-0484211Actual
8754148.002022-12-078467Actual
16782164.002023-08-068465Actual
3792185.002022-08-068465Actual
22166194.002024-01-048467Actual
4527100.002022-09-068413Budget
3340590.122024-11-0584112Actual
215418.212023-12-0784112Actual
1990385.002023-11-068416Actual
19192160.182023-10-068428Actual
1552114.002022-06-068465Actual
12379100.002023-04-068413Budget
3862867.002025-04-068446Actual
9578100.002023-01-048436Budget
34675134.592024-12-0684113Actual
12049164.002023-03-068417Actual
122592.002022-06-068463Actual
188377.002022-06-068466Actual
1689590.002023-08-068436Actual
33641293.002024-12-068413Actual
36565191.992025-02-048428Actual
1131270.002023-03-068463Budget
19106234.002023-10-068467Actual
571273.002022-10-068463Actual

Generated 2025-06-05 16:36:43.815 UTC