[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-318426Budget
6963180.002022-11-028414Actual
4854200.002022-09-028415Budget
2991196.512024-08-0184311Actual
16782164.002023-08-028465Actual
2093369.002023-12-038416Actual
36096241.002025-01-318464Actual
7023200.002022-11-028464Budget
1284990.002023-04-028416Budget
1490957.002023-06-028446Actual
10134105.002023-01-318413Actual
2107086.002023-12-038466Actual
837147.002022-05-028417Actual
3127678.452024-09-0184113Actual
2601153.002024-05-018416Actual
28292118.002024-07-028416Actual
1684098.002023-08-028416Actual
3284929.002024-11-018426Actual
8754148.002022-12-038467Actual
3180550.002024-10-018456Actual
3438237.992024-12-0284211Actual
1727135.002022-06-028436Actual
33676168.002024-12-028463Actual
7708200.002022-11-028418Budget
4713200.002022-09-028414Budget
27987350.002024-07-028413Actual
1166129.002022-06-028413Actual
2749100.002022-07-038416Budget
36565191.992025-01-318428Actual
17730.002022-05-028473Budget
18067237.002023-09-028417Actual
749073.002022-11-028466Actual
6040142.002022-10-028465Actual
1139018.002023-03-028473Actual
2549760.332024-04-0184611Actual
27605115.652024-06-0184311Actual
27751116.722024-06-0184112Actual
1410100.002022-06-028464Budget
3556276.292024-12-3184311Actual
3326140.482022-07-038468Actual
458670.002022-09-028463Budget
34296193.512024-12-028468Actual
756100.002022-05-028466Budget
1842242.252023-09-0284611Actual
284100.002022-05-028464Budget
13430172.302023-04-028468Actual
1223984.422023-03-028428Actual
27492184.422024-06-018468Actual
1496870.002023-06-028466Actual
3871100.002022-08-028416Budget
2254915.652023-12-3184612Actual
27430357.152024-06-018418Actual
28141201.002024-07-028464Actual
1396076.002023-05-028466Actual
11113128.362023-01-318428Actual
4201129.002022-08-028417Actual
683793.002022-11-028463Actual
3685682.682025-01-3184112Actual
8692155.002022-12-038417Actual
2535576.292024-04-0184111Actual
35152114.002024-12-318436Actual
8082218.002022-12-038414Actual
12946100.002023-04-028436Budget
9578100.002022-12-318436Budget
6510100.002022-10-028467Budget
2692986.002024-06-018473Actual
2305185.002024-01-318466Actual
894070.002022-12-038468Budget
5978200.002022-10-028415Budget
9947325.332022-12-318418Actual
1191260.002023-03-028456Budget
215418.212023-12-0384112Actual
7337100.002022-11-028436Budget
2543729.482024-04-0184411Actual
616750.002022-10-028426Budget
32426201.262024-10-0184213Actual
838200.002022-05-028417Budget
31929280.002024-10-018467Actual
38361395.002025-04-028414Actual
34702152.132024-12-0284213Actual
32608107.002024-11-018473Actual
17813144.002023-09-028465Actual
3373363.002024-12-028473Actual
9265200.002022-12-318464Budget
3520444.002024-12-318456Actual
2204139.002023-12-318456Actual
36103.002022-05-028413Actual
37304259.002025-03-028415Actual
32399127.572024-10-0184113Actual
2201564.002023-12-318446Actual
3747892.002025-03-028446Actual
36154275.002025-01-318415Actual
3266102.602022-07-038428Actual
22252122.302023-12-318428Actual
2955348.002024-08-018456Actual
3603460.002025-01-318473Actual
1961160.002022-06-028417Actual
29972102.892024-08-0184611Actual
7756104.112022-11-028428Actual
31218162.462024-09-0184612Actual
2435123.102024-03-0184211Actual
2269875.002024-01-318473Actual
5898115.002022-10-028464Actual
425100.002022-05-028465Budget
2458310.332024-03-0184612Actual
1893094.002023-10-028436Actual
11501100.002023-03-028464Budget
8460100.002022-12-038436Budget
3405351.002024-12-028456Actual
1059790.002023-01-318416Budget
2291177.002024-01-318416Actual
32822127.002024-11-018416Actual
781770.002022-11-028468Budget
2034020.972023-11-0284211Actual
2875773.102024-07-0284311Actual
21842168.002023-12-318415Actual
28199229.002024-07-028415Actual
1431831.612023-05-0284411Actual
17926112.002023-09-028436Actual
5463100.002022-09-028418Budget

Generated 2025-06-01 06:50:53.079 UTC