[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-02-268414Budget
2437831.612024-02-2684311Actual
2837378.002024-06-288446Actual
3792185.002022-07-298465Actual
18605174.002023-09-288463Actual
15622155.002023-06-298414Actual
1350180.002022-05-298414Actual
855362.002022-11-298456Actual
636967.002022-09-288466Actual
12708200.002023-03-298415Budget
3739799.002025-02-268416Actual
795678.002022-11-298463Actual
36565191.992025-01-278428Actual
32341153.952024-09-2784612Actual
19106234.002023-09-288467Actual
3750462.002025-02-268456Actual
6510100.002022-09-288467Budget
749180.002022-10-298466Budget
18160246.542023-08-298418Actual
284100.002022-04-288464Budget
12112113.002023-02-268467Actual
1435145.442023-04-2884611Actual
2535576.292024-03-2884111Actual
1591549.002023-06-298456Actual
4340184.422022-07-298418Actual
738570.002022-10-298446Budget
2370236.002024-02-268473Actual
25142276.002024-03-288417Actual
55440.002022-04-288426Actual
10741100.002023-01-278446Budget
3067949.002024-08-288456Actual
255557.142024-03-2884112Actual
8753100.002022-11-298467Budget
11641164.002023-02-268465Actual
1621868.852023-06-2984111Actual
21162153.002023-11-298467Actual
25856161.002024-04-278464Actual
15118334.422023-05-298418Actual
2301860.002024-01-278456Actual
14142117.752023-04-288428Actual
26957309.002024-05-288414Actual
164465.012023-06-2984212Actual
2134053.952023-11-2984111Actual
38396200.002025-03-298464Actual
30030103.952024-07-2884112Actual
756100.002022-04-288466Budget
1995897.002023-10-298436Actual
19633182.002023-10-298463Actual
22641168.002024-01-278463Actual
5462311.692022-08-298418Actual
1064541.002023-01-278426Actual
7023200.002022-10-298464Budget
466540.002022-08-298473Budget
391950.002022-07-298426Budget
2289100.002022-06-298413Budget
28610193.512024-06-288428Actual
30177164.412024-07-2884213Actual
524590.002022-08-298466Budget
3221631.612024-09-2784511Actual
962470.002022-12-278446Budget
29260327.002024-07-288414Actual
3180550.002024-09-278456Actual
1827961.402023-08-2984111Actual
1694739.002023-07-298456Actual
2787067.922024-05-2884113Actual
2391699.002024-02-268416Actual
26780141.612024-04-2784613Actual
8363100.002022-11-298416Budget
11817100.002023-02-268436Budget
7570200.002022-10-298417Budget
37748261.692025-02-268468Actual
2245877.362023-12-2784611Actual
3553570.972024-12-2784211Actual
2763290.122024-05-2884411Actual
9343136.002022-12-278415Actual
33231160.342024-10-2884111Actual
18570380.002023-09-288413Actual
234963.002022-06-298463Actual
3292943.002024-10-288456Actual
2846100.002022-06-298436Budget
789696.002022-11-298413Actual
38779222.002025-03-298467Actual
1580888.002023-06-298416Actual
4995103.002022-08-298416Actual
27812189.062024-05-2884612Actual
163094.002022-05-298416Actual
3512439.002024-12-278426Actual
32516293.002024-10-288413Actual
7022142.002022-10-298464Actual
2656944.382024-04-2784611Actual
10460200.002023-01-278415Budget
3404113.002022-07-298413Actual
22726189.002024-01-278414Actual
12050200.002023-02-268417Budget
3213573.102024-09-2784211Actual
33139172.302024-10-288428Actual
3328665.652024-10-2884311Actual
1131377.002023-02-268463Actual
34946249.002024-12-278464Actual
27930211.782024-05-2884613Actual
20875161.002023-11-298465Actual
11064251.092023-01-278418Actual
35886141.612024-12-2784613Actual
220990.002022-05-298468Budget
20841155.002023-11-298415Actual
25734181.002024-04-278463Actual
20193279.872023-10-298418Actual
39338190.732025-03-2984613Actual
3402783.002024-11-288446Actual
1739372.042023-07-2984611Actual
38899195.022025-03-298468Actual
5383118.002022-08-298467Actual
1019580.002023-01-278463Actual
16098305.632023-06-298418Actual
3373363.002024-11-288473Actual
26333198.052024-04-278428Actual
2873043.312024-06-2884211Actual
31392356.002024-09-278413Actual
33854209.002024-11-288415Actual
225200.002022-04-288414Budget

Generated 2025-05-28 17:58:20.565 UTC