[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-07-158473Budget
1382097.002023-05-148416Actual
167930.002022-06-148426Budget
1630041.192023-07-1584411Actual
34911403.002025-01-128414Actual
13665134.002023-05-148464Actual
7023200.002022-11-148464Budget
16098305.632023-07-158418Actual
144098.212023-05-1484112Actual
630942.002022-10-148456Actual
36917131.612025-02-1284612Actual
25177198.002024-04-138467Actual
3284929.002024-11-138426Actual
10320180.002023-02-128414Actual
23201240.482024-02-128418Actual
17730.002022-05-148473Budget
7240118.002022-11-148416Actual
2301860.002024-02-128456Actual
3750462.002025-03-148456Actual
366200.002022-05-148415Budget
1410100.002022-06-148464Budget
2672064.412024-05-1384113Actual
444780.002022-08-148468Budget
915621.002023-01-128473Actual
130330.002022-06-148473Budget
1842242.252023-09-1484611Actual
8754148.002022-12-158467Actual
32764250.002024-11-138465Actual
33854209.002024-12-148415Actual
7101130.002022-11-148415Actual
30030103.952024-08-1384112Actual
24265211.692024-03-138468Actual
2714086.002024-06-138416Actual
1526611.402023-06-1484211Actual
15146126.842023-06-148428Actual
391950.002022-08-148426Budget
22761101.002024-02-128464Actual
2355311.402024-02-1284612Actual
3065360.002024-09-138446Actual
452694.002022-09-148413Actual
2346356.082024-02-1284611Actual
1392743.002023-05-148456Actual
10459156.002023-02-128415Actual
29643329.002024-08-138417Actual
2405555.002024-03-138466Actual
3106484.802024-09-1384411Actual
37748261.692025-03-148468Actual
34617174.172024-12-1484612Actual
2254915.652024-01-1284612Actual
11579200.002023-03-148415Budget
3739799.002025-03-148416Actual
7022142.002022-11-148464Actual
2988436.932024-08-1384211Actual
1933917.782023-10-1484311Actual
3148477.002024-10-138473Actual
6447200.002022-10-148417Budget
10134105.002023-02-128413Actual
2432352.892024-03-1384111Actual
738570.002022-11-148446Budget
122592.002022-06-148463Actual
205403.952023-11-1484212Actual
743240.002022-11-148456Budget
182138.002022-06-148456Actual
3077222.002022-07-158417Actual
1594869.002023-07-158466Actual
36565191.992025-02-128428Actual
12945107.002023-04-148436Actual
2036718.842023-11-1484311Actual
30924281.392024-09-138468Actual
12379100.002023-04-148413Budget
3512439.002025-01-128426Actual
3328665.652024-11-1384311Actual
33641293.002024-12-148413Actual
1765835.002023-09-148473Actual
7708200.002022-11-148418Budget
31895316.002024-10-138417Actual
3292943.002024-11-138456Actual
1139018.002023-03-148473Actual
10846103.002023-02-128466Actual
19752101.002023-11-148464Actual
3558972.042025-01-1284411Actual
2884582.682024-07-1484611Actual
636967.002022-10-148466Actual
438990.002022-08-148428Budget
11865100.002023-03-148446Budget
2394315.002024-03-138426Actual
32962115.002024-11-138466Actual
2435123.102024-03-1384211Actual
3857453.002025-04-148426Actual
2543729.482024-04-1384411Actual
13368128.362023-04-148428Actual
9402168.002023-01-128465Actual
25916208.002024-05-138415Actual
12769108.002023-04-148465Actual
36657178.422025-02-1284111Actual
38153118.802025-03-1484213Actual
33761316.002024-12-148414Actual
1636136.932023-07-1584611Actual
1580888.002023-07-158416Actual
16689105.002023-08-148464Actual
1727135.002022-06-148436Actual
1662688.002023-08-148473Actual
855440.002022-12-158456Budget
23610278.002024-03-138413Actual
683680.002022-11-148463Budget
3968100.002022-08-148436Budget
1139130.002023-03-148473Budget
691430.002022-11-148473Budget
17686147.002023-09-148414Actual
1230090.002023-03-148468Budget
32729257.002024-11-138415Actual
32459118.802024-10-1384613Actual
962470.002023-01-128446Budget
611894.002022-10-148416Actual
603112.002022-05-148436Actual
234963.002022-07-158463Actual
1993030.002023-11-148426Actual
636890.002022-10-148466Budget
391857.002022-08-148426Actual
31605235.002024-10-138415Actual

Generated 2025-06-13 10:12:51.143 UTC