[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-06-038464Budget
5839242.002022-10-038414Actual
3901263.532025-04-0384311Actual
616750.002022-10-038426Budget
1289736.002023-04-038426Actual
2609248.002024-05-028446Actual
2669100.002022-07-048465Budget
12049164.002023-03-038417Actual
29083132.832024-07-0384613Actual
15025261.002023-06-038417Actual
962568.002023-01-018446Actual
979200.002022-05-038418Budget
1490957.002023-06-038446Actual
2807981.002024-07-038473Actual
15622155.002023-07-048414Actual
34734117.042024-12-0384613Actual
17778110.002023-09-038415Actual
13180200.002023-04-038417Budget
7101130.002022-11-038415Actual
38865149.572025-04-038428Actual
16654222.002023-08-038414Actual
2440547.572024-03-0284411Actual
4448131.392022-08-038468Actual
182138.002022-06-038456Actual
3035884.002024-09-028473Actual
7570200.002022-11-038417Budget
15537162.002023-07-048463Actual
850665.002022-12-048446Actual
2144910.332023-12-0484511Actual
10381116.002023-02-018464Actual
34791323.002025-01-018413Actual
35004297.002025-01-018415Actual
10596104.002023-02-018416Actual
3791200.002022-08-038465Budget
32962115.002024-11-028466Actual
5092100.002022-09-038436Budget
1993030.002023-11-038426Actual
225200.002022-05-038414Budget
35507120.972025-01-0184111Actual
10925164.002023-02-018417Actual
32459118.802024-10-0284613Actual
2370236.002024-03-028473Actual
29501136.002024-08-028436Actual
2494562.002024-04-028416Actual
2947334.002024-08-028426Actual
1727135.002022-06-038436Actual
391857.002022-08-038426Actual
20875161.002023-12-048465Actual
2391699.002024-03-028416Actual
3290386.002024-11-028446Actual
38361395.002025-04-038414Actual
3218269.272022-07-048418Actual
14019162.002023-05-038417Actual
17813144.002023-09-038465Actual
18102129.002023-09-038467Actual
504246.002022-09-038426Actual
1026114.722022-05-038428Actual
28702165.662024-07-0384111Actual
8460100.002022-12-048436Budget
33139172.302024-11-028428Actual
35152114.002025-01-018436Actual
5323200.002022-09-038417Budget
55440.002022-05-038426Actual
28022222.002024-07-038463Actual
2662812.462024-05-0284112Actual
636967.002022-10-038466Actual
18817165.002023-10-038465Actual
579136.002022-10-038473Actual
8284116.002022-12-048465Actual
21220346.542023-12-048418Actual
513853.002022-09-038446Actual
224180.002022-05-038414Actual
1336980.002023-04-038428Budget
34001123.002024-12-038436Actual
242730.002022-07-048473Budget
1360379.002023-05-038473Actual
37211424.002025-03-038414Actual
4916145.002022-09-038465Actual
4994100.002022-09-038416Budget
9401100.002023-01-018465Budget
12769108.002023-04-038465Actual
26747208.272024-05-0284213Actual
26991204.002024-06-028464Actual
32636448.002024-11-028414Actual
1842242.252023-09-0384611Actual
3582671.432025-01-0184113Actual
36975145.112025-02-0184113Actual
3218997.572024-10-0284411Actual
2355311.402024-02-0184612Actual
34235410.182024-12-038418Actual
13179148.002023-04-038417Actual
2004369.002023-11-038466Actual
3488379.002025-01-018473Actual
3326140.482022-07-048468Actual
3172535.002024-10-028426Actual
1797831.002023-09-038456Actual
38153118.802025-03-0384213Actual
2101200.002022-06-038418Budget
30421273.002024-09-028464Actual
3898563.532025-04-0384211Actual
10986153.002023-02-018467Actual
36565191.992025-02-018428Actual
2269875.002024-02-018473Actual
37537104.002025-03-038466Actual
25699240.002024-05-028413Actual
27492184.422024-06-028468Actual
3397336.002024-12-038426Actual
19718158.002023-11-038414Actual
1627331.612023-07-0484311Actual
2475200.002022-07-048414Budget
33173219.272024-11-028468Actual
3180550.002024-10-028456Actual
4201129.002022-08-038417Actual
1636136.932023-07-0484611Actual
205137.142023-11-0384112Actual
2394315.002024-03-028426Actual
11865100.002023-03-038446Budget
3561615.652025-01-0184511Actual
2601153.002024-05-028416Actual
3573550.762025-01-0184212Actual

Generated 2025-06-02 15:24:46.233 UTC