[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854788.002025-04-028416Actual
571370.002022-10-028463Budget
1303968.002023-04-028456Actual
12049164.002023-03-028417Actual
2881119.912024-07-0284511Actual
11641164.002023-03-028465Actual
37002164.412025-01-3184213Actual
35977205.002025-01-318463Actual
13368128.362023-04-028428Actual
2093369.002023-12-038416Actual
728856.002022-11-028426Actual
894070.002022-12-038468Budget
2405555.002024-03-018466Actual
3405351.002024-12-028456Actual
2656944.382024-05-0184611Actual
34946249.002024-12-318464Actual
1662688.002023-08-028473Actual
8083200.002022-12-038414Budget
1489216.002022-06-028415Actual
289390.002022-07-038446Budget
7708200.002022-11-028418Budget
11818117.002023-03-028436Actual
366200.002022-05-028415Budget
18067237.002023-09-028417Actual
14643187.002023-06-028414Actual
15180141.992023-06-028468Actual
2435123.102024-03-0184211Actual
2269875.002024-01-318473Actual
3968100.002022-08-028436Budget
2757853.952024-06-0184211Actual
224180.002022-05-028414Actual
4201129.002022-08-028417Actual
33173219.272024-11-018468Actual
3015057.392024-08-0184113Actual
10459156.002023-01-318415Actual
29388189.002024-08-018465Actual
2148345.442023-12-0384611Actual
164778.212023-07-0384612Actual
2098899.002023-12-038436Actual
524590.002022-09-028466Budget
24887125.002024-04-018465Actual
2004369.002023-11-028466Actual
7338117.002022-11-028436Actual
16126132.902023-07-038428Actual
14558204.002023-06-028463Actual
3685682.682025-01-3184112Actual
5511135.932022-09-028428Actual
4261100.002022-08-028467Budget
1632712.462023-07-0384511Actual
3898563.532025-04-0284211Actual
2289100.002022-07-038413Budget
2022128.002022-06-028467Actual
33641293.002024-12-028413Actual
1552114.002022-06-028465Actual
32015226.842024-10-018428Actual
21989111.002023-12-318436Actual
391950.002022-08-028426Budget
28644178.362024-07-028468Actual
38865149.572025-04-028428Actual
1078860.002023-01-318456Budget
426116.002022-05-028465Actual
13725182.002023-05-028415Actual
1795248.002023-09-028446Actual
39100132.682025-04-0284611Actual
10596104.002023-01-318416Actual
2148134.422022-06-028428Actual
21162153.002023-12-038467Actual
795780.002022-12-038463Budget
38489259.002025-04-028465Actual
3140114.002022-07-038467Actual
2846100.002022-07-038436Budget
8460100.002022-12-038436Budget
626280.002022-10-028446Budget
30572112.002024-09-018416Actual
16160211.692023-07-038468Actual
2508581.002024-04-018466Actual
4388157.142022-08-028428Actual
3593200.002022-08-028414Budget
3865467.002025-04-028456Actual
7102100.002022-11-028415Budget
2402357.002024-03-018456Actual
26210270.002024-05-018417Actual
23143232.002024-01-318467Actual
28965129.482024-07-0284612Actual
3397336.002024-12-028426Actual
3638792.002025-01-318466Actual
164465.012023-07-0384212Actual
962470.002022-12-318446Budget
1789828.002023-09-028426Actual
7337100.002022-11-028436Budget
1117490.002023-01-318468Budget
2988436.932024-08-0184211Actual
34142333.002024-12-028417Actual
36103.002022-05-028413Actual
37339208.002025-03-028465Actual
177590.002022-06-028446Budget
2443211.402024-03-0184511Actual
8142155.002022-12-038464Actual
466540.002022-09-028473Budget
9344100.002022-12-318415Budget
5898115.002022-10-028464Actual
29764176.842024-08-018428Actual
8880117.752022-12-038428Actual
167844.002022-06-028426Actual
1684098.002023-08-028416Actual
2210145.022022-06-028468Actual
458762.002022-09-028463Actual
17037196.002023-08-028417Actual
557180.002022-09-028468Budget
19226131.392023-10-028468Actual
31512364.002024-10-018414Actual
9792.002022-05-028463Actual
163094.002022-06-028416Actual
33676168.002024-12-028463Actual
3221631.612024-10-0184511Actual
2532100.002022-07-038464Budget
10741100.002023-01-318446Budget
2958684.002024-08-018466Actual
5384100.002022-09-028467Budget
1230090.002023-03-028468Budget

Generated 2025-06-01 10:59:45.793 UTC