[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8832200.002022-12-098418Budget
2299252.002024-02-068446Actual
3284929.002024-11-078426Actual
17192163.212023-08-088468Actual
2301860.002024-02-068456Actual
3065360.002024-09-078446Actual
1901483.002023-10-088466Actual
1529328.422023-06-0884311Actual
17037196.002023-08-088417Actual
2837378.002024-07-088446Actual
12946100.002023-04-088436Budget
1936634.802023-10-0884411Actual
28903105.022024-07-0884112Actual
1969083.002023-11-088473Actual
3593200.002022-08-088414Budget
2952776.002024-08-078446Actual
14643187.002023-06-088414Actual
775790.002022-11-088428Budget
34177184.002024-12-088467Actual
551090.002022-09-088428Budget
35152114.002025-01-068436Actual
16534318.002023-08-088413Actual
28141201.002024-07-088464Actual
29353262.002024-08-078415Actual
12945107.002023-04-088436Actual
2289100.002022-07-098413Budget
9265200.002023-01-068464Budget
1526611.402023-06-0884211Actual
32341153.952024-10-0784612Actual
37686385.942025-03-088418Actual
20254196.542023-11-088468Actual
2765940.122024-06-0784511Actual
5324142.002022-09-088417Actual
3791513.532025-03-0884511Actual
29678237.002024-08-078467Actual
37948105.022025-03-0884611Actual
3035884.002024-09-078473Actual
29260327.002024-08-078414Actual
30804240.002024-09-078467Actual
738570.002022-11-088446Budget
1027230.002023-02-068473Budget
245247.142024-03-0784112Actual
3334794.382024-11-0784611Actual
16126132.902023-07-098428Actual
28610193.512024-07-088428Actual
35004297.002025-01-068415Actual
518650.002022-09-088456Budget
164198.212023-07-0984112Actual
34791323.002025-01-068413Actual
205403.952023-11-0884212Actual
33761316.002024-12-088414Actual
30862542.002024-09-078418Actual
9994179.872023-01-068428Actual
33946116.002024-12-088416Actual
2098899.002023-12-098436Actual
35507120.972025-01-0684111Actual
631050.002022-10-088456Budget
32729257.002024-11-078415Actual
1431831.612023-05-0884411Actual
888190.002022-12-098428Budget
33584206.522024-11-0784613Actual
22131184.002024-01-068417Actual
3059953.002024-09-078426Actual
855440.002022-12-098456Budget
37861102.892025-03-0884311Actual
907974.002023-01-068463Actual
5839242.002022-10-088414Actual
7756104.112022-11-088428Actual
27550159.272024-06-0784111Actual
616750.002022-10-088426Budget
30301210.002024-09-078463Actual
34354196.512024-12-0884111Actual
3573550.762025-01-0684212Actual
3558972.042025-01-0684411Actual
346766.002022-08-088463Actual
38276179.002025-04-088463Actual
3221631.612024-10-0784511Actual
3685682.682025-02-0684112Actual
31605235.002024-10-078415Actual
1583517.002023-07-098426Actual
907880.002023-01-068463Budget
29175182.002024-08-078463Actual
2332156.082024-02-0684111Actual
683680.002022-11-088463Budget
1111280.002023-02-068428Budget
16160211.692023-07-098468Actual
3747892.002025-03-088446Actual
1544514.592023-06-0884612Actual
626280.002022-10-088446Budget
3015057.392024-08-0784113Actual
1230090.002023-03-088468Budget
893991.992022-12-098468Actual
1410100.002022-06-088464Budget
3290386.002024-11-078446Actual
30890179.872024-09-078428Actual
31392356.002024-10-078413Actual
4853190.002022-09-088415Actual
11439231.002023-03-088414Actual
14054214.002023-05-088467Actual
1467794.002023-06-088464Actual
20783125.002023-12-098464Actual
2645439.062024-05-0784211Actual
2612200.002022-07-098415Budget
3627432.002025-02-068426Actual
2763290.122024-06-0784411Actual
34001123.002024-12-088436Actual
31218162.462024-09-0784612Actual
9401100.002023-01-068465Budget
2662812.462024-05-0784112Actual
38241326.002025-04-088413Actual
177590.002022-06-088446Budget
3635460.002025-02-068456Actual
1186474.002023-03-088446Actual
33173219.272024-11-078468Actual
2543729.482024-04-0784411Actual
30982123.102024-09-0784111Actual
438990.002022-08-088428Budget
1490200.002022-06-088415Budget
6216100.002022-10-088436Budget
557180.002022-09-088468Budget

Generated 2025-06-07 17:43:12.404 UTC