[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-09-288468Actual
39100132.682025-03-2984611Actual
4341100.002022-07-298418Budget
8083200.002022-11-298414Budget
195115.012023-09-2884212Actual
289390.002022-06-298446Budget
245247.142024-02-2684112Actual
3898563.532025-03-2984211Actual
32459118.802024-09-2784613Actual
11501100.002023-02-268464Budget
8880117.752022-11-298428Actual
33019353.002024-10-288417Actual
182138.002022-05-298456Actual
30092150.762024-07-2884612Actual
26366187.452024-04-278468Actual
32822127.002024-10-288416Actual
3517869.002024-12-278446Actual
36975145.112025-01-2784113Actual
21220346.542023-11-298418Actual
34911403.002024-12-278414Actual
234963.002022-06-298463Actual
2716739.002024-05-288426Actual
1928468.852023-09-2884111Actual
2245877.362023-12-2784611Actual
36565191.992025-01-278428Actual
17926112.002023-08-298436Actual
9680.002022-04-288463Budget
38153118.802025-02-2684213Actual
2993892.252024-07-2884411Actual
1027230.002023-01-278473Budget
3373363.002024-11-288473Actual
32015226.842024-09-278428Actual
18188117.752023-08-298428Actual
2642690.122024-04-2784111Actual
19845117.002023-10-298465Actual
205403.952023-10-2984212Actual
38744355.002025-03-298417Actual
32636448.002024-10-288414Actual
1636136.932023-06-2984611Actual
775790.002022-10-298428Budget
3632876.002025-01-278446Actual
12111100.002023-02-268467Budget
5977185.002022-09-288415Actual
15502364.002023-06-298413Actual
36189174.002025-01-278465Actual
3739799.002025-02-268416Actual
979200.002022-04-288418Budget
39158113.532025-03-2984112Actual
26957309.002024-05-288414Actual
8460100.002022-11-298436Budget
8612100.002022-11-298466Actual
391857.002022-07-298426Actual
11817100.002023-02-268436Budget
20663196.002023-11-298463Actual
13725182.002023-04-288415Actual
37246288.002025-02-268464Actual
2148134.422022-05-298428Actual
11642100.002023-02-268465Budget
19071233.002023-09-288417Actual
65190.002022-04-288446Budget
214980.002022-05-298428Budget
972873.002022-12-278466Actual
2057113.532023-10-2984612Actual
23143232.002024-01-278467Actual
5650100.002022-09-288413Budget
571273.002022-09-288463Actual
38489259.002025-03-298465Actual
22166194.002023-12-278467Actual
17072142.002023-07-298467Actual
18782108.002023-09-288415Actual
3582671.432024-12-2784113Actual
177483.002022-05-298446Actual
24232146.542024-02-268428Actual
17130264.722023-07-298418Actual
13368128.362023-03-298428Actual
23971105.002024-02-268436Actual
31218162.462024-08-2884612Actual
2535576.292024-03-2884111Actual
3679882.682025-01-2784611Actual
749073.002022-10-298466Actual
33584206.522024-10-2884613Actual
326780.002022-06-298428Budget
37211424.002025-02-268414Actual
3101036.932024-08-2884211Actual
10740105.002023-01-278446Actual
1490200.002022-05-298415Budget
17566355.002023-08-298413Actual
636890.002022-09-288466Budget
26991204.002024-05-288464Actual
31427180.002024-09-278463Actual
7102100.002022-10-298415Budget
5898115.002022-09-288464Actual
29856165.662024-07-2884111Actual
182250.002022-05-298456Budget
32729257.002024-10-288415Actual
35977205.002025-01-278463Actual
34826191.002024-12-278463Actual
39338190.732025-03-2984613Actual
4388157.142022-07-298428Actual
10459156.002023-01-278415Actual
2289100.002022-06-298413Budget
28234220.002024-06-288465Actual
33641293.002024-11-288413Actual
37091396.002025-02-268413Actual
30209134.592024-07-2884613Actual
2662812.462024-04-2784112Actual
11865100.002023-02-268446Budget
25856161.002024-04-278464Actual
2839960.002024-06-288456Actual
2370236.002024-02-268473Actual
37594304.002025-02-268417Actual
915621.002022-12-278473Actual
27195135.002024-05-288436Actual
2474257.002022-06-298414Actual
32516293.002024-10-288413Actual
1223984.422023-02-268428Actual
29736425.332024-07-288418Actual
7241100.002022-10-298416Budget
37948105.022025-02-2684611Actual
1431831.612023-04-2884411Actual

Generated 2025-05-28 04:01:49.222 UTC