[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002023-03-298426Budget
3334794.382024-10-2884611Actual
2269875.002024-01-278473Actual
13368128.362023-03-298428Actual
3654100.002022-07-298464Budget
2845130.002022-06-298436Actual
225200.002022-04-288414Budget
33676168.002024-11-288463Actual
8363100.002022-11-298416Budget
401491.002022-07-298446Actual
438990.002022-07-298428Budget
3734200.002022-07-298415Budget
25916208.002024-04-278415Actual
10459156.002023-01-278415Actual
2672064.412024-04-2784113Actual
29353262.002024-07-288415Actual
691529.002022-10-298473Actual
3857453.002025-03-298426Actual
19599288.002023-10-298413Actual
6447200.002022-09-288417Budget
1191260.002023-02-268456Budget
1496870.002023-05-298466Actual
2104051.002023-11-298456Actual
37126263.002025-02-268463Actual
9807200.002022-12-278417Budget
2612200.002022-06-298415Budget
32671264.002024-10-288464Actual
1993030.002023-10-298426Actual
10741100.002023-01-278446Budget
5977185.002022-09-288415Actual
2944696.002024-07-288416Actual
15750143.002023-06-298465Actual
1630041.192023-06-2984411Actual
1490957.002023-05-298446Actual
7022142.002022-10-298464Actual
17813144.002023-08-298465Actual
36189174.002025-01-278465Actual
33053236.002024-10-288467Actual
26872252.002024-05-288463Actual
20663196.002023-11-298463Actual
7338117.002022-10-298436Actual
6777137.002022-10-298413Actual
17601202.002023-08-298463Actual
38779222.002025-03-298467Actual
2207478.002023-12-278466Actual
11438200.002023-02-268414Budget
1727135.002022-05-298436Actual
1084790.002023-01-278466Budget
28702165.662024-06-2884111Actual
1725064.592023-07-2984111Actual
7709193.512022-10-298418Actual
1027230.002023-01-278473Budget
32516293.002024-10-288413Actual
2193464.002023-12-278416Actual
27751116.722024-05-2884112Actual
19106234.002023-09-288467Actual
1842242.252023-08-2984611Actual
28292118.002024-06-288416Actual
22166194.002023-12-278467Actual
29972102.892024-07-2884611Actual
32822127.002024-10-288416Actual
2839960.002024-06-288456Actual
205403.952023-10-2984212Actual
3679882.682025-01-2784611Actual
683793.002022-10-298463Actual
8362138.002022-11-298416Actual
5323200.002022-08-298417Budget
27082162.002024-05-288465Actual
11064251.092023-01-278418Actual
683680.002022-10-298463Budget
19071233.002023-09-288417Actual
5511135.932022-08-298428Actual
346766.002022-07-298463Actual
37246288.002025-02-268464Actual
15537162.002023-06-298463Actual
167930.002022-05-298426Budget
1559449.002023-06-298473Actual
22252122.302023-12-278428Actual
177590.002022-05-298446Budget
1392743.002023-04-288456Actual
28582492.002024-06-288418Actual
775790.002022-10-298428Budget
756100.002022-04-288466Budget
31640231.002024-09-278465Actual
1526611.402023-05-2984211Actual
365147.002022-04-288415Actual
38957134.802025-03-2984111Actual
19752101.002023-10-298464Actual
16534318.002023-07-298413Actual
284100.002022-04-288464Budget
5898115.002022-09-288464Actual
2952776.002024-07-288446Actual
26957309.002024-05-288414Actual
37861102.892025-02-2684311Actual
1887560.002023-09-288416Actual
2611177.002022-06-298415Actual
215418.212023-11-2984112Actual
18605174.002023-09-288463Actual
10320180.002023-01-278414Actual
195115.012023-09-2884212Actual
12112113.002023-02-268467Actual
75794.002022-04-288466Actual
611894.002022-09-288416Actual
38865149.572025-03-298428Actual
3561615.652024-12-2784511Actual
12629156.002023-03-298464Actual
972980.002022-12-278466Budget
3216279.482024-09-2784311Actual
2494562.002024-03-288416Actual
36103.002022-04-288413Actual
1064541.002023-01-278426Actual
17730.002022-04-288473Budget
2036718.842023-10-2984311Actual
20100224.002023-10-298417Actual
5463100.002022-08-298418Budget
31156105.022024-08-2884112Actual
1594869.002023-06-298466Actual
31547206.002024-09-278464Actual
10926200.002023-01-278417Budget
3284929.002024-10-288426Actual

Generated 2025-05-28 22:15:07.224 UTC