[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429145.442023-05-0284311Actual
36599184.422025-01-318468Actual
5384100.002022-09-028467Budget
551090.002022-09-028428Budget
4712196.002022-09-028414Actual
35004297.002024-12-318415Actual
10740105.002023-01-318446Actual
1931213.532023-10-0284211Actual
2952776.002024-08-018446Actual
907880.002022-12-318463Budget
2204139.002023-12-318456Actual
17778110.002023-09-028415Actual
108590.002022-05-028468Budget
1446711.402023-05-0284612Actual
3065360.002024-09-018446Actual
1342990.002023-04-028468Budget
2947334.002024-08-018426Actual
1836133.742023-09-0284411Actual
27337272.002024-06-018417Actual
2340347.572024-01-3184411Actual
2004369.002023-11-028466Actual
188377.002022-06-028466Actual
894070.002022-12-038468Budget
17130264.722023-08-028418Actual
2958684.002024-08-018466Actual
1827961.402023-09-0284111Actual
2670179.002022-07-038465Actual
426116.002022-05-028465Actual
38865149.572025-04-028428Actual
34791323.002024-12-318413Actual
1489216.002022-06-028415Actual
242730.002022-07-038473Budget
1461538.002023-06-028473Actual
20841155.002023-12-038415Actual
28489404.002024-07-028417Actual
967236.002022-12-318456Actual
21220346.542023-12-038418Actual
33641293.002024-12-028413Actual
17871100.002023-09-028416Actual
36975145.112025-01-3184113Actual
1627331.612023-07-0384311Actual
1166129.002022-06-028413Actual
34296193.512024-12-028468Actual
12379100.002023-04-028413Budget
28292118.002024-07-028416Actual
2437831.612024-03-0184311Actual
2334936.932024-01-3184211Actual
24232146.542024-03-018428Actual
37628271.002025-03-028467Actual
2391699.002024-03-018416Actual
3833354.002025-04-028473Actual
2172236.002023-12-318473Actual
28644178.362024-07-028468Actual
2234373.102023-12-3184111Actual
2288125.002022-07-038413Actual
3593200.002022-08-028414Budget
37714272.302025-03-028428Actual
36444367.002025-01-318417Actual
35152114.002024-12-318436Actual
10381116.002023-01-318464Actual
12050200.002023-03-028417Budget
29353262.002024-08-018415Actual
962568.002022-12-318446Actual
3632876.002025-01-318446Actual
13241100.002023-04-028467Budget
2839960.002024-07-028456Actual
122592.002022-06-028463Actual
2656944.382024-05-0184611Actual
7630169.002022-11-028467Actual
1851314.592023-09-0284612Actual
2757853.952024-06-0184211Actual
743133.002022-11-028456Actual
14019162.002023-05-028417Actual
30769315.002024-09-018417Actual
5323200.002022-09-028417Budget
1583517.002023-07-038426Actual
3553570.972024-12-3184211Actual
1594869.002023-07-038466Actual
1244166.002023-04-028463Actual
1727823.102023-08-0284211Actual
16040198.002023-07-038467Actual
28610193.512024-07-028428Actual
3556276.292024-12-3184311Actual
2096027.002023-12-038426Actual
32551177.002024-11-018463Actual
6962200.002022-11-028414Budget
3603460.002025-01-318473Actual
1078762.002023-01-318456Actual
19599288.002023-11-028413Actual
7708200.002022-11-028418Budget
35853148.622024-12-3184213Actual
3015057.392024-08-0184113Actual
31098107.142024-09-0184611Actual
10596104.002023-01-318416Actual
31037102.892024-09-0184311Actual
2546423.102024-04-0184511Actual
22285145.022023-12-318468Actual
897100.002022-05-028467Budget
37211424.002025-03-028414Actual
1890233.002023-10-028426Actual
245512.892024-03-0184212Actual
35886141.612024-12-3184613Actual
1995897.002023-11-028436Actual
31156105.022024-09-0184112Actual
3857453.002025-04-028426Actual
19633182.002023-11-028463Actual
164778.212023-07-0384612Actual
3967124.002022-08-028436Actual
1588955.002023-07-038446Actual
2765940.122024-06-0184511Actual
17926112.002023-09-028436Actual
1303968.002023-04-028456Actual
915621.002022-12-318473Actual
25297166.242024-04-018468Actual
21127160.002023-12-038417Actual
2650840.122024-05-0184411Actual
9680.002022-05-028463Budget
354436.002022-08-028473Actual
1304060.002023-04-028456Budget
7338117.002022-11-028436Actual

Generated 2025-06-01 14:43:37.528 UTC