[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002023-04-028473Budget
3325959.272024-11-0184211Actual
5463100.002022-09-028418Budget
3553570.972024-12-3184211Actual
1827961.402023-09-0284111Actual
29140360.002024-08-018413Actual
2505229.002024-04-018456Actual
215418.212023-12-0384112Actual
3671276.292025-01-3184311Actual
15657125.002023-07-038464Actual
12770100.002023-04-028465Budget
27458288.972024-06-018428Actual
1078860.002023-01-318456Budget
2237130.552023-12-3184211Actual
897100.002022-05-028467Budget
28644178.362024-07-028468Actual
30982123.102024-09-0184111Actual
33525122.312024-11-0184113Actual
1727823.102023-08-0284211Actual
1735912.462023-08-0284511Actual
144365.012023-05-0284212Actual
7629100.002022-11-028467Budget
24265211.692024-03-018468Actual
34617174.172024-12-0284612Actual
636890.002022-10-028466Budget
2157413.532023-12-0384612Actual
1526611.402023-06-0284211Actual
795678.002022-12-038463Actual
167930.002022-06-028426Budget
3718380.002025-03-028473Actual
25297166.242024-04-018468Actual
8754148.002022-12-038467Actual
2437831.612024-03-0184311Actual
972873.002022-12-318466Actual
2474257.002022-07-038414Actual
1284891.002023-04-028416Actual
2923282.002024-08-018473Actual
6263101.002022-10-028446Actual
2096027.002023-12-038426Actual
1289640.002023-04-028426Budget
3747892.002025-03-028446Actual
36247135.002025-01-318416Actual
3183889.002024-10-018466Actual
13509294.002023-05-028413Actual
19106234.002023-10-028467Actual
967236.002022-12-318456Actual
36657178.422025-01-3184111Actual
154127.142023-06-0284112Actual
35943252.002025-01-318413Actual
24760189.002024-04-018414Actual
22726189.002024-01-318414Actual
1289736.002023-04-028426Actual
1789828.002023-09-028426Actual
32671264.002024-11-018464Actual
38396200.002025-04-028464Actual
5650100.002022-10-028413Budget
12111100.002023-03-028467Budget
3005823.102024-08-0184212Actual
743240.002022-11-028456Budget
28107444.002024-07-028414Actual
1304060.002023-04-028456Budget
1686724.002023-08-028426Actual
11438200.002023-03-028414Budget
15537162.002023-07-038463Actual
3284929.002024-11-018426Actual
1244070.002023-04-028463Budget
37948105.022025-03-0284611Actual
2650840.122024-05-0184411Actual
11113128.362023-01-318428Actual
1431831.612023-05-0284411Actual
1797831.002023-09-028456Actual
2346356.082024-01-3184611Actual
255826.082024-04-0184212Actual
12566193.002023-04-028414Actual
38837414.732025-04-028418Actual
15060196.002023-06-028467Actual
23108196.002024-01-318417Actual
9205200.002022-12-318414Budget
255557.142024-04-0184112Actual
2787067.922024-06-0184113Actual
3739799.002025-03-028416Actual
3340590.122024-11-0184112Actual
22252122.302023-12-318428Actual
907880.002022-12-318463Budget
130218.002022-06-028473Actual
30514212.002024-09-018465Actual
3803419.912025-03-0284212Actual
4775153.002022-09-028464Actual
2843299.002024-07-028466Actual
2497218.002024-04-018426Actual
425100.002022-05-028465Budget
2606690.002024-05-018436Actual
183889.272023-09-0284511Actual
36565191.992025-01-318428Actual
3292943.002024-11-018456Actual
17601202.002023-09-028463Actual
3517869.002024-12-318446Actual
5839242.002022-10-028414Actual
37339208.002025-03-028465Actual
20100224.002023-11-028417Actual
3059953.002024-09-018426Actual
34702152.132024-12-0284213Actual
23263131.392024-01-318468Actual
1588955.002023-07-038446Actual
803430.002022-12-038473Budget
1887560.002023-10-028416Actual
1535467.782023-06-0284611Actual
13242158.002023-04-028467Actual
7338117.002022-11-028436Actual
2831929.002024-07-028426Actual
1027230.002023-01-318473Budget
2021100.002022-06-028467Budget
2291177.002024-01-318416Actual
37246288.002025-03-028464Actual
37100.002022-05-028413Budget
1284990.002023-04-028416Budget
1933917.782023-10-0284311Actual
2763290.122024-06-0184411Actual
4916145.002022-09-028465Actual
1461538.002023-06-028473Actual

Generated 2025-06-01 13:12:46.436 UTC