[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-10-028446Actual
234880.002022-07-038463Budget
2873043.312024-07-0284211Actual
3635460.002025-01-318456Actual
1467794.002023-06-028464Actual
224180.002022-05-028414Actual
18605174.002023-10-028463Actual
2042126.292023-11-0284511Actual
27550159.272024-06-0184111Actual
6119100.002022-10-028416Budget
1176862.002023-03-028426Actual
2508581.002024-04-018466Actual
18221182.902023-09-028468Actual
2337639.062024-01-3184311Actual
3854788.002025-04-028416Actual
36444367.002025-01-318417Actual
1735912.462023-08-0284511Actual
21127160.002023-12-038417Actual
2650840.122024-05-0184411Actual
23143232.002024-01-318467Actual
4340184.422022-08-028418Actual
21631268.002023-12-318413Actual
215418.212023-12-0384112Actual
2763290.122024-06-0184411Actual
69850.002022-05-028456Budget
164198.212023-07-0384112Actual
1251842.002023-04-028473Actual
13509294.002023-05-028413Actual
1304060.002023-04-028456Budget
10055138.962022-12-318468Actual
37888107.142025-03-0284411Actual
2446676.292024-03-0184611Actual
406250.002022-08-028456Budget
3918650.762025-04-0284212Actual
4201129.002022-08-028417Actual
24675192.002024-04-018463Actual
25734181.002024-05-018463Actual
6039200.002022-10-028465Budget
391950.002022-08-028426Budget
17072142.002023-08-028467Actual
1698088.002023-08-028466Actual
33231160.342024-11-0184111Actual
2101469.002023-12-038446Actual
2440547.572024-03-0184411Actual
1005670.002022-12-318468Budget
17871100.002023-09-028416Actual
19599288.002023-11-028413Actual
31427180.002024-10-018463Actual
3443682.682024-12-0284411Actual
1990385.002023-11-028416Actual
3865467.002025-04-028456Actual
33467141.192024-11-0184612Actual
21989111.002023-12-318436Actual
2399767.002024-03-018446Actual
2458310.332024-03-0184612Actual
2611843.002024-05-018456Actual
6777137.002022-11-028413Actual
20221146.542023-11-028428Actual
756100.002022-05-028466Budget
14558204.002023-06-028463Actual
36537496.542025-01-318418Actual
27082162.002024-06-018465Actual
3906613.532025-04-0284511Actual
2609248.002024-05-018446Actual
34702152.132024-12-0284213Actual
30301210.002024-09-018463Actual
2923282.002024-08-018473Actual
1961160.002022-06-028417Actual
220990.002022-06-028468Budget
2606690.002024-05-018436Actual
2136829.482023-12-0384211Actual
10135100.002023-01-318413Budget
915621.002022-12-318473Actual
962568.002022-12-318446Actual
3523787.002024-12-318466Actual
604100.002022-05-028436Budget
6447200.002022-10-028417Budget
28702165.662024-07-0284111Actual
5978200.002022-10-028415Budget
7022142.002022-11-028464Actual
907880.002022-12-318463Budget
1360379.002023-05-028473Actual
2611177.002022-07-038415Actual
34826191.002024-12-318463Actual
3745299.002025-03-028436Actual
2645439.062024-05-0184211Actual
35977205.002025-01-318463Actual
32107149.702024-10-0184111Actual
28234220.002024-07-028465Actual
16782164.002023-08-028465Actual
5511135.932022-09-028428Actual
636967.002022-10-028466Actual
29388189.002024-08-018465Actual
3627432.002025-01-318426Actual
11113128.362023-01-318428Actual
565194.002022-10-028413Actual
789696.002022-12-038413Actual
25951180.002024-05-018465Actual
245512.892024-03-0184212Actual
177590.002022-06-028446Budget
11580182.002023-03-028415Actual
34001123.002024-12-028436Actual
23730195.002024-03-018414Actual
2254915.652023-12-3184612Actual
30982123.102024-09-0184111Actual
1684098.002023-08-028416Actual
611894.002022-10-028416Actual
174785.012023-08-0284212Actual
9265200.002022-12-318464Budget
1580888.002023-07-038416Actual
1387570.002023-05-028436Actual
855362.002022-12-038456Actual
1390159.002023-05-028446Actual
4853190.002022-09-028415Actual
2193464.002023-12-318416Actual
2334936.932024-01-3184211Actual
30890179.872024-09-018428Actual
7570200.002022-11-028417Budget
31987411.692024-10-018418Actual
1223880.002023-03-028428Budget

Generated 2025-06-01 07:37:24.055 UTC