[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-01-278436Budget
27049241.002024-05-288415Actual
9807200.002022-12-278417Budget
1390159.002023-04-288446Actual
1933917.782023-09-2884311Actual
1789828.002023-08-298426Actual
2340347.572024-01-2784411Actual
23610278.002024-02-268413Actual
284100.002022-04-288464Budget
31895316.002024-09-278417Actual
9265200.002022-12-278464Budget
3734200.002022-07-298415Budget
3520444.002024-12-278456Actual
1833433.742023-08-2984311Actual
4916145.002022-08-298465Actual
20748218.002023-11-298414Actual
781770.002022-10-298468Budget
978235.932022-04-288418Actual
1727135.002022-05-298436Actual
2881119.912024-06-2884511Actual
19192160.182023-09-288428Actual
1084790.002023-01-278466Budget
28610193.512024-06-288428Actual
2148345.442023-11-2984611Actual
3967124.002022-07-298436Actual
32516293.002024-10-288413Actual
3638792.002025-01-278466Actual
30209134.592024-07-2884613Actual
1019580.002023-01-278463Actual
1523868.852023-05-2984111Actual
29260327.002024-07-288414Actual
1350180.002022-05-298414Actual
4527100.002022-08-298413Budget
7897100.002022-11-298413Budget
25699240.002024-04-278413Actual
38602138.002025-03-298436Actual
30627103.002024-08-288436Actual
37861102.892025-02-2684311Actual
2993892.252024-07-2884411Actual
1299299.002023-03-298446Actual
1627331.612023-06-2984311Actual
32877109.002024-10-288436Actual
11253140.002023-02-268413Actual
1733249.702023-07-2984411Actual
504246.002022-08-298426Actual
3443682.682024-11-2884411Actual
16654222.002023-07-298414Actual
21631268.002023-12-278413Actual
274897.002022-06-298416Actual
12945107.002023-03-298436Actual
10985100.002023-01-278467Budget
2538311.402024-03-2884211Actual
26245208.002024-04-278467Actual
37537104.002025-02-268466Actual
691430.002022-10-298473Budget
35977205.002025-01-278463Actual
3127678.452024-08-2884113Actual
631050.002022-09-288456Budget
30092150.762024-07-2884612Actual
7338117.002022-10-298436Actual
14019162.002023-04-288417Actual
894070.002022-11-298468Budget
4774100.002022-08-298464Budget
2846100.002022-06-298436Budget
8753100.002022-11-298467Budget
6510100.002022-09-288467Budget
2609248.002024-04-278446Actual
2999116.002022-06-298466Actual
4854200.002022-08-298415Budget
8691200.002022-11-298417Budget
19718158.002023-10-298414Actual
1728100.002022-05-298436Budget
10460200.002023-01-278415Budget
749180.002022-10-298466Budget
513980.002022-08-298446Budget
34826191.002024-12-278463Actual
32341153.952024-09-2784612Actual
3180550.002024-09-278456Actual
15025261.002023-05-298417Actual
1191139.002023-02-268456Actual
3404113.002022-07-298413Actual
33173219.272024-10-288468Actual
1535467.782023-05-2984611Actual
2254915.652023-12-2784612Actual
13320200.002023-03-298418Budget
26305484.422024-04-278418Actual
2021100.002022-05-298467Budget
1801069.002023-08-298466Actual
19845117.002023-10-298465Actual
2502660.002024-03-288446Actual
626280.002022-09-288446Budget
34791323.002024-12-278413Actual
3733147.002022-07-298415Actual
3564995.442024-12-2784611Actual
3373363.002024-11-288473Actual
130218.002022-05-298473Actual
29083132.832024-06-2884613Actual
795678.002022-11-298463Actual
2807981.002024-06-288473Actual
1580888.002023-06-298416Actual
194843.952023-09-2884112Actual
2042126.292023-10-2984511Actual
1467794.002023-05-298464Actual
1827961.402023-08-2984111Actual
12049164.002023-02-268417Actual
1898237.002023-09-288456Actual
1493550.002023-05-298456Actual
893991.992022-11-298468Actual
1890233.002023-09-288426Actual
3603460.002025-01-278473Actual
1990385.002023-10-298416Actual
907880.002022-12-278463Budget
1893094.002023-09-288436Actual
22819145.002024-01-278415Actual
2998100.002022-06-298466Budget
24146158.002024-02-268467Actual
15750143.002023-06-298465Actual
3455592.252024-11-2884112Actual
7756104.112022-10-298428Actual
2234373.102023-12-2784111Actual

Generated 2025-05-28 18:52:00.493 UTC