[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002022-06-118413Budget
15715125.002023-07-128415Actual
3638792.002025-02-098466Actual
1851314.592023-09-1184612Actual
3397336.002024-12-118426Actual
36302125.002025-02-098436Actual
3734200.002022-08-118415Budget
1059790.002023-02-098416Budget
6215120.002022-10-118436Actual
1284891.002023-04-118416Actual
1630041.192023-07-1284411Actual
17871100.002023-09-118416Actual
37034134.592025-02-0984613Actual
37537104.002025-03-118466Actual
30804240.002024-09-108467Actual
7241100.002022-11-118416Budget
32877109.002024-11-108436Actual
518557.002022-09-118456Actual
28292118.002024-07-118416Actual
205137.142023-11-1184112Actual
18221182.902023-09-118468Actual
2204139.002024-01-098456Actual
38276179.002025-04-118463Actual
2346356.082024-02-0984611Actual
3140114.002022-07-128467Actual
850665.002022-12-128446Actual
2843299.002024-07-118466Actual
425100.002022-05-118465Budget
1535467.782023-06-1184611Actual
11113128.362023-02-098428Actual
2656944.382024-05-1084611Actual
18188117.752023-09-118428Actual
10320180.002023-02-098414Actual
1223880.002023-03-118428Budget
38068205.022025-03-1184612Actual
9868100.002023-01-098467Budget
1490200.002022-06-118415Budget
2340347.572024-02-0984411Actual
37628271.002025-03-118467Actual
30266373.002024-09-108413Actual
22726189.002024-02-098414Actual
12769108.002023-04-118465Actual
20841155.002023-12-128415Actual
32426201.262024-10-1084213Actual
3213573.102024-10-1084211Actual
2505229.002024-04-108456Actual
9946200.002023-01-098418Budget
1797831.002023-09-118456Actual
19752101.002023-11-118464Actual
17720120.002023-09-118464Actual
31392356.002024-10-108413Actual
36444367.002025-02-098417Actual
1692164.002023-08-118446Actual
2669100.002022-07-128465Budget
6697132.902022-10-118468Actual
7629100.002022-11-118467Budget
2998100.002022-07-128466Budget
17926112.002023-09-118436Actual
32307109.272024-10-1084112Actual
663790.002022-10-118428Budget
401580.002022-08-118446Budget
3582671.432025-01-0984113Actual
13242158.002023-04-118467Actual
34354196.512024-12-1184111Actual
3328665.652024-11-1084311Actual
2538311.402024-04-1084211Actual
855362.002022-12-128456Actual
1289736.002023-04-118426Actual
32729257.002024-11-108415Actual
20748218.002023-12-128414Actual
406250.002022-08-118456Budget
10135100.002023-02-098413Budget
174785.012023-08-1184212Actual
38744355.002025-04-118417Actual
4712196.002022-09-118414Actual
32671264.002024-11-108464Actual
898119.002022-05-118467Actual
2497218.002024-04-108426Actual
1735912.462023-08-1184511Actual
406149.002022-08-118456Actual
571273.002022-10-118463Actual
2001039.002023-11-118456Actual
2004369.002023-11-118466Actual
16098305.632023-07-128418Actual
803527.002022-12-128473Actual
1490957.002023-06-118446Actual
29736425.332024-08-108418Actual
1461538.002023-06-118473Actual
22252122.302024-01-098428Actual
3901263.532025-04-1184311Actual
4123124.002022-08-118466Actual
3556276.292025-01-0984311Actual
16569180.002023-08-118463Actual
2549760.332024-04-1084611Actual
1842242.252023-09-1184611Actual
30479221.002024-09-108415Actual
1662688.002023-08-118473Actual
24232146.542024-03-108428Actual
1689590.002023-08-118436Actual
952947.002023-01-098426Actual
738477.002022-11-118446Actual
3438237.992024-12-1184211Actual
12708200.002023-04-118415Budget
611894.002022-10-118416Actual
22131184.002024-01-098417Actual
855440.002022-12-128456Budget
65190.002022-05-118446Budget
9994179.872023-01-098428Actual
18782108.002023-10-118415Actual
2196127.002024-01-098426Actual
1467794.002023-06-118464Actual
33139172.302024-11-108428Actual
1733249.702023-08-1184411Actual
669880.002022-10-118468Budget
17813144.002023-09-118465Actual
245247.142024-03-1084112Actual
31929280.002024-10-108467Actual
401491.002022-08-118446Actual
33854209.002024-12-118415Actual
2546423.102024-04-1084511Actual

Generated 2025-06-10 06:02:13.380 UTC