[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062025-04-1984612Actual
2021100.002022-06-198467Budget
25142276.002024-04-188417Actual
279625.002022-07-208426Actual
245512.892024-03-1884212Actual
15118334.422023-06-198418Actual
3373363.002024-12-198473Actual
27987350.002024-07-198413Actual
8083200.002022-12-208414Budget
122592.002022-06-198463Actual
962470.002023-01-178446Budget
20748218.002023-12-208414Actual
9402168.002023-01-178465Actual
18067237.002023-09-198417Actual
38068205.022025-03-1984612Actual
8221100.002022-12-208415Budget
294050.002022-07-208456Budget
10741100.002023-02-178446Budget
38687103.002025-04-198466Actual
29736425.332024-08-188418Actual
29295184.002024-08-188464Actual
33946116.002024-12-198416Actual
3679882.682025-02-1784611Actual
781895.022022-11-198468Actual
10518123.002023-02-178465Actual
9947325.332023-01-178418Actual
7570200.002022-11-198417Budget
3216279.482024-10-1884311Actual
2443211.402024-03-1884511Actual
13725182.002023-05-198415Actual
898119.002022-05-198467Actual
21248176.842023-12-208428Actual
130330.002022-06-198473Budget
20193279.872023-11-198418Actual
513853.002022-09-198446Actual
9205200.002023-01-178414Budget
14770102.002023-06-198465Actual
1797831.002023-09-198456Actual
3139100.002022-07-208467Budget
12190201.082023-03-198418Actual
37211424.002025-03-198414Actual
1446711.402023-05-1984612Actual
3177971.002024-10-188446Actual
11501100.002023-03-198464Budget
1251842.002023-04-198473Actual
2234373.102024-01-1784111Actual
38837414.732025-04-198418Actual
466436.002022-09-198473Actual
225165.012024-01-1784112Actual
5978200.002022-10-198415Budget
3967124.002022-08-198436Actual
2533130.002022-07-208464Actual
27693111.402024-06-1884611Actual
3901263.532025-04-1984311Actual
31335136.342024-09-1884613Actual
11818117.002023-03-198436Actual
274897.002022-07-208416Actual
34296193.512024-12-198468Actual
2204139.002024-01-178456Actual
354540.002022-08-198473Budget
1591549.002023-07-208456Actual
518557.002022-09-198456Actual
34734117.042024-12-1984613Actual
37888107.142025-03-1984411Actual
2001039.002023-11-198456Actual
20628333.002023-12-208413Actual
683680.002022-11-198463Budget
235219.272024-02-1784112Actual
2343013.532024-02-1784511Actual
33231160.342024-11-1884111Actual
3627432.002025-02-178426Actual
1882100.002022-06-198466Budget
1686724.002023-08-198426Actual
1933917.782023-10-1984311Actual
17625.002022-05-198473Actual
3603460.002025-02-178473Actual
28292118.002024-07-198416Actual
1467794.002023-06-198464Actual
466540.002022-09-198473Budget
31547206.002024-10-188464Actual
11817100.002023-03-198436Budget
174515.012023-08-1984112Actual
19071233.002023-10-198417Actual
25856161.002024-05-188464Actual
691430.002022-11-198473Budget
8692155.002022-12-208417Actual
2650840.122024-05-1884411Actual
234963.002022-07-208463Actual
8753100.002022-12-208467Budget
1197090.002023-03-198466Budget
3455592.252024-12-1984112Actual
30982123.102024-09-1884111Actual
7629100.002022-11-198467Budget
27049241.002024-06-188415Actual
4916145.002022-09-198465Actual
10321200.002023-02-178414Budget
1848010.332023-09-1984112Actual
37806114.592025-03-1984111Actual
11113128.362023-02-178428Actual
1728100.002022-06-198436Budget
242631.002022-07-208473Actual
12111100.002023-03-198467Budget
2096027.002023-12-208426Actual
1064541.002023-02-178426Actual
2210145.022022-06-198468Actual
182250.002022-06-198456Budget
17871100.002023-09-198416Actual
3792185.002022-08-198465Actual
32107149.702024-10-1884111Actual
1901483.002023-10-198466Actual
2254915.652024-01-1784612Actual
27550159.272024-06-1884111Actual
7102100.002022-11-198415Budget
18570380.002023-10-198413Actual
2142247.572023-12-2084411Actual
2288125.002022-07-208413Actual
15537162.002023-07-208463Actual
4713200.002022-09-198414Budget
37686385.942025-03-198418Actual
21842168.002024-01-178415Actual

Generated 2025-06-18 04:30:37.212 UTC