[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002022-07-098414Budget
1797831.002023-09-088456Actual
2402357.002024-03-078456Actual
1526611.402023-06-0884211Actual
952947.002023-01-068426Actual
35768205.022025-01-0684612Actual
5978200.002022-10-088415Budget
952850.002023-01-068426Budget
16534318.002023-08-088413Actual
1485531.002023-06-088426Actual
33467141.192024-11-0784612Actual
10459156.002023-02-068415Actual
3404113.002022-08-088413Actual
29736425.332024-08-078418Actual
13544217.002023-05-088463Actual
1882100.002022-06-088466Budget
5977185.002022-10-088415Actual
30862542.002024-09-078418Actual
8691200.002022-12-098417Budget
2669100.002022-07-098465Budget
3139100.002022-07-098467Budget
24204270.782024-03-078418Actual
5899100.002022-10-088464Budget
8612100.002022-12-098466Actual
28644178.362024-07-088468Actual
2843299.002024-07-088466Actual
195115.012023-10-0884212Actual
39305210.032025-04-0884213Actual
225200.002022-05-088414Budget
2728082.002024-06-078466Actual
33231160.342024-11-0784111Actual
2656944.382024-05-0784611Actual
551090.002022-09-088428Budget
9868100.002023-01-068467Budget
2494562.002024-04-078416Actual
32015226.842024-10-078428Actual
10518123.002023-02-068465Actual
897100.002022-05-088467Budget
1336980.002023-04-088428Budget
36247135.002025-02-068416Actual
603112.002022-05-088436Actual
2293819.002024-02-068426Actual
2405555.002024-03-078466Actual
1078762.002023-02-068456Actual
1167100.002022-06-088413Budget
2502660.002024-04-078446Actual
6697132.902022-10-088468Actual
31929280.002024-10-078467Actual
616750.002022-10-088426Budget
31335136.342024-09-0784613Actual
631050.002022-10-088456Budget
5463100.002022-09-088418Budget
25235317.752024-04-078418Actual
1490200.002022-06-088415Budget
33111352.602024-11-078418Actual
2884582.682024-07-0884611Actual
4261100.002022-08-088467Budget
7161135.002022-11-088465Actual
3290386.002024-11-078446Actual
3408578.002024-12-088466Actual
10320180.002023-02-068414Actual
1931213.532023-10-0884211Actual
743133.002022-11-088456Actual
37537104.002025-03-088466Actual
242631.002022-07-098473Actual
6040142.002022-10-088465Actual
565194.002022-10-088413Actual
2332156.082024-02-0684111Actual
10694124.002023-02-068436Actual
23971105.002024-03-078436Actual
10926200.002023-02-068417Budget
2845130.002022-07-098436Actual
967236.002023-01-068456Actual
9808192.002023-01-068417Actual
11439231.002023-03-088414Actual
1993030.002023-11-088426Actual
14019162.002023-05-088417Actual
9343136.002023-01-068415Actual
4995103.002022-09-088416Actual
3593200.002022-08-088414Budget
7022142.002022-11-088464Actual
2346356.082024-02-0684611Actual
27812189.062024-06-0784612Actual
13241100.002023-04-088467Budget
1139130.002023-03-088473Budget
2991196.512024-08-0784311Actual
9947325.332023-01-068418Actual
1728100.002022-06-088436Budget
289291.002022-07-098446Actual
2601153.002024-05-078416Actual
1304060.002023-04-088456Budget
23263131.392024-02-068468Actual
4916145.002022-09-088465Actual
20663196.002023-12-098463Actual
1765835.002023-09-088473Actual
1251842.002023-04-088473Actual
33888239.002024-12-088465Actual
26210270.002024-05-078417Actual
265359.272024-05-0784511Actual
444780.002022-08-088468Budget
2204139.002024-01-068456Actual
2716739.002024-06-078426Actual
10741100.002023-02-068446Budget
2107086.002023-12-098466Actual
26957309.002024-06-078414Actual
907880.002023-01-068463Budget
29260327.002024-08-078414Actual
10596104.002023-02-068416Actual
2807981.002024-07-088473Actual
5092100.002022-09-088436Budget
3564995.442025-01-0684611Actual
2881119.912024-07-0884511Actual
3067949.002024-09-078456Actual
3862867.002025-04-088446Actual
1969083.002023-11-088473Actual
28524213.002024-07-088467Actual
967140.002023-01-068456Budget
1898237.002023-10-088456Actual
10925164.002023-02-068417Actual
2839960.002024-07-088456Actual

Generated 2025-06-07 09:18:18.638 UTC