[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-09-288446Budget
36302125.002025-01-278436Actual
2724743.002024-05-288456Actual
27897204.762024-05-2884213Actual
2031276.292023-10-2984111Actual
28965129.482024-06-2884612Actual
893991.992022-11-298468Actual
15657125.002023-06-298464Actual
1866241.002023-09-288473Actual
3750462.002025-02-268456Actual
2692986.002024-05-288473Actual
1435145.442023-04-2884611Actual
23108196.002024-01-278417Actual
32764250.002024-10-288465Actual
524499.002022-08-298466Actual
23730195.002024-02-268414Actual
743133.002022-10-298456Actual
9946200.002022-12-278418Budget
1376097.002023-04-288465Actual
130330.002022-05-298473Budget
34734117.042024-11-2884613Actual
952947.002022-12-278426Actual
17625.002022-04-288473Actual
1027230.002023-01-278473Budget
3803419.912025-02-2684212Actual
504350.002022-08-298426Budget
33641293.002024-11-288413Actual
5324142.002022-08-298417Actual
2662812.462024-04-2784112Actual
220990.002022-05-298468Budget
32877109.002024-10-288436Actual
234963.002022-06-298463Actual
1526611.402023-05-2984211Actual
10741100.002023-01-278446Budget
26210270.002024-04-278417Actual
683793.002022-10-298463Actual
37100.002022-04-288413Budget
9264174.002022-12-278464Actual
332590.002022-06-298468Budget
27693111.402024-05-2884611Actual
1429145.442023-04-2884311Actual
1496870.002023-05-298466Actual
3326140.482022-06-298468Actual
509198.002022-08-298436Actual
31303132.832024-08-2884213Actual
2237130.552023-12-2784211Actual
3331360.332024-10-2884411Actual
9808192.002022-12-278417Actual
5839242.002022-09-288414Actual
14176145.022023-04-288468Actual
524590.002022-08-298466Budget
16160211.692023-06-298468Actual
15502364.002023-06-298413Actual
952850.002022-12-278426Budget
33053236.002024-10-288467Actual
34177184.002024-11-288467Actual
5898115.002022-09-288464Actual
978235.932022-04-288418Actual
154127.142023-05-2984112Actual
3340590.122024-10-2884112Actual
7022142.002022-10-298464Actual
23610278.002024-02-268413Actual
8284116.002022-11-298465Actual
37034134.592025-01-2784613Actual
2210145.022022-05-298468Actual
2944696.002024-07-288416Actual
907974.002022-12-278463Actual
9344100.002022-12-278415Budget
30890179.872024-08-288428Actual
2722195.002024-05-288446Actual
174515.012023-07-2984112Actual
795678.002022-11-298463Actual
7629100.002022-10-298467Budget
6776100.002022-10-298413Budget
32307109.272024-09-2784112Actual
346670.002022-07-298463Budget
1594869.002023-06-298466Actual
14114301.092023-04-288418Actual
4527100.002022-08-298413Budget
26991204.002024-05-288464Actual
32341153.952024-09-2784612Actual
1019580.002023-01-278463Actual
8832200.002022-11-298418Budget
2343013.532024-01-2784511Actual
22224251.092023-12-278418Actual
2893122.042024-06-2884212Actual
23263131.392024-01-278468Actual
1523868.852023-05-2984111Actual
8692155.002022-11-298417Actual
1830712.462023-08-2984211Actual
30627103.002024-08-288436Actual
8083200.002022-11-298414Budget
3792185.002022-07-298465Actual
24112211.002024-02-268417Actual
2299252.002024-01-278446Actual
2039443.312023-10-2984411Actual
6039200.002022-09-288465Budget
20663196.002023-11-298463Actual
2546423.102024-03-2884511Actual
3673975.232025-01-2784411Actual
1244070.002023-03-298463Budget
3101036.932024-08-2884211Actual
6119100.002022-09-288416Budget
6448240.002022-09-288417Actual
683680.002022-10-298463Budget
2763290.122024-05-2884411Actual
22726189.002024-01-278414Actual
27049241.002024-05-288415Actual
3968100.002022-07-298436Budget
2346356.082024-01-2784611Actual
27812189.062024-05-2884612Actual
36154275.002025-01-278415Actual
27987350.002024-06-288413Actual
3139100.002022-06-298467Budget
4775153.002022-08-298464Actual
2435123.102024-02-2684211Actual
3676639.062025-01-2784511Actual
6589100.002022-09-288418Budget
16689105.002023-07-298464Actual
1176862.002023-02-268426Actual

Generated 2025-05-28 20:25:28.784 UTC