[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36247135.002025-01-268416Actual
444780.002022-07-288468Budget
2535576.292024-03-2784111Actual
36154275.002025-01-268415Actual
36444367.002025-01-268417Actual
743133.002022-10-288456Actual
33761316.002024-11-278414Actual
4261100.002022-07-288467Budget
26245208.002024-04-268467Actual
33888239.002024-11-278465Actual
1662688.002023-07-288473Actual
2532100.002022-06-288464Budget
1962200.002022-05-288417Budget
5384100.002022-08-288467Budget
14054214.002023-04-278467Actual
31698108.002024-09-268416Actual
8833199.572022-11-288418Actual
3898563.532025-03-2884211Actual
32671264.002024-10-278464Actual
1251842.002023-03-288473Actual
2096027.002023-11-288426Actual
4527100.002022-08-288413Budget
425100.002022-04-278465Budget
38068205.022025-02-2584612Actual
39305210.032025-03-2884213Actual
39100132.682025-03-2884611Actual
2645439.062024-04-2684211Actual
2107086.002023-11-288466Actual
3071275.002024-08-278466Actual
65072.002022-04-278446Actual
28610193.512024-06-278428Actual
795780.002022-11-288463Budget
838200.002022-04-278417Budget
8460100.002022-11-288436Budget
25856161.002024-04-268464Actual
781895.022022-10-288468Actual
3219200.002022-06-288418Budget
1630041.192023-06-2884411Actual
9680.002022-04-278463Budget
1244166.002023-03-288463Actual
1588955.002023-06-288446Actual
1594869.002023-06-288466Actual
5899100.002022-09-278464Budget
1730530.552023-07-2884311Actual
10985100.002023-01-268467Budget
33796204.002024-11-278464Actual
1244070.002023-03-288463Budget
2722195.002024-05-278446Actual
2549760.332024-03-2784611Actual
16098305.632023-06-288418Actual
38865149.572025-03-288428Actual
631050.002022-09-278456Budget
3078200.002022-06-288417Budget
466436.002022-08-288473Actual
1725064.592023-07-2884111Actual
108590.002022-04-278468Budget
25177198.002024-03-278467Actual
952850.002022-12-268426Budget
2650840.122024-04-2684411Actual
571370.002022-09-278463Budget
14524252.002023-05-288413Actual
12945107.002023-03-288436Actual
23730195.002024-02-258414Actual
2845130.002022-06-288436Actual
34497149.702024-11-2784611Actual
24760189.002024-03-278414Actual
2446676.292024-02-2584611Actual
36917131.612025-01-2684612Actual
898119.002022-04-278467Actual
15622155.002023-06-288414Actual
1733249.702023-07-2884411Actual
27987350.002024-06-278413Actual
8691200.002022-11-288417Budget
13179148.002023-03-288417Actual
2508581.002024-03-278466Actual
38744355.002025-03-288417Actual
19192160.182023-09-278428Actual
14114301.092023-04-278418Actual
3573550.762024-12-2684212Actual
23858143.002024-02-258465Actual
401491.002022-07-288446Actual
38779222.002025-03-288467Actual
3221631.612024-09-2684511Actual
25297166.242024-03-278468Actual
3509784.002024-12-268416Actual
30769315.002024-08-278417Actual
972980.002022-12-268466Budget
17072142.002023-07-288467Actual
1485531.002023-05-288426Actual
34142333.002024-11-278417Actual
9578100.002022-12-268436Budget
27337272.002024-05-278417Actual
37748261.692025-02-258468Actual
29643329.002024-07-278417Actual
26837300.002024-05-278413Actual
1223984.422023-02-258428Actual
9807200.002022-12-268417Budget
19845117.002023-10-288465Actual
9868100.002022-12-268467Budget
3180550.002024-09-268456Actual
603112.002022-04-278436Actual
30804240.002024-08-278467Actual
4713200.002022-08-288414Budget
20254196.542023-10-288468Actual
8363100.002022-11-288416Budget
29798231.392024-07-278468Actual
28141201.002024-06-278464Actual
31392356.002024-09-268413Actual
837147.002022-04-278417Actual
27195135.002024-05-278436Actual
8612100.002022-11-288466Actual
1299299.002023-03-288446Actual
25263158.662024-03-278428Actual
1251930.002023-03-288473Budget
55530.002022-04-278426Budget
33139172.302024-10-278428Actual
16534318.002023-07-288413Actual
3967124.002022-07-288436Actual
2494562.002024-03-278416Actual
6448240.002022-09-278417Actual

Generated 2025-05-28 01:41:11.087 UTC