[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627432.002025-01-278426Actual
1310090.002023-03-298466Budget
29353262.002024-07-288415Actual
1064440.002023-01-278426Budget
9265200.002022-12-278464Budget
2142247.572023-11-2984411Actual
10320180.002023-01-278414Actual
69850.002022-04-288456Budget
35004297.002024-12-278415Actual
3455592.252024-11-2884112Actual
32764250.002024-10-288465Actual
22641168.002024-01-278463Actual
154127.142023-05-2984112Actual
3065360.002024-08-288446Actual
9205200.002022-12-278414Budget
631050.002022-09-288456Budget
174785.012023-07-2984212Actual
32822127.002024-10-288416Actual
565194.002022-09-288413Actual
1689590.002023-07-298436Actual
29083132.832024-06-2884613Actual
28199229.002024-06-288415Actual
2837378.002024-06-288446Actual
3898563.532025-03-2984211Actual
122480.002022-05-298463Budget
30209134.592024-07-2884613Actual
14019162.002023-04-288417Actual
10740105.002023-01-278446Actual
2299252.002024-01-278446Actual
35853148.622024-12-2784213Actual
2873043.312024-06-2884211Actual
23765151.002024-02-268464Actual
38779222.002025-03-298467Actual
3218269.272022-06-298418Actual
1131270.002023-02-268463Budget
3512439.002024-12-278426Actual
837147.002022-04-288417Actual
12378107.002023-03-298413Actual
2107086.002023-11-298466Actual
130330.002022-05-298473Budget
167844.002022-05-298426Actual
1866241.002023-09-288473Actual
1936634.802023-09-2884411Actual
3870110.002022-07-298416Actual
9947325.332022-12-278418Actual
749073.002022-10-298466Actual
20841155.002023-11-298415Actual
30627103.002024-08-288436Actual
3654100.002022-07-298464Budget
4713200.002022-08-298414Budget
30924281.392024-08-288468Actual
37806114.592025-02-2684111Actual
6509161.002022-09-288467Actual
3573550.762024-12-2784212Actual
636967.002022-09-288466Actual
898119.002022-04-288467Actual
1064541.002023-01-278426Actual
6448240.002022-09-288417Actual
33796204.002024-11-288464Actual
144098.212023-04-2884112Actual
9402168.002022-12-278465Actual
24675192.002024-03-288463Actual
391950.002022-07-298426Budget
16534318.002023-07-298413Actual
3218997.572024-09-2784411Actual
2884582.682024-06-2884611Actual
1583517.002023-06-298426Actual
1692164.002023-07-298446Actual
183889.272023-08-2984511Actual
2301860.002024-01-278456Actual
6215120.002022-09-288436Actual
3373363.002024-11-288473Actual
34001123.002024-11-288436Actual
9481100.002022-12-278416Budget
3553570.972024-12-2784211Actual
3803419.912025-02-2684212Actual
19633182.002023-10-298463Actual
4261100.002022-07-298467Budget
1289736.002023-03-298426Actual
25142276.002024-03-288417Actual
27812189.062024-05-2884612Actual
1535467.782023-05-2984611Actual
2334936.932024-01-2784211Actual
3127678.452024-08-2884113Actual
2101200.002022-05-298418Budget
30301210.002024-08-288463Actual
19071233.002023-09-288417Actual
1523868.852023-05-2984111Actual
8363100.002022-11-298416Budget
2923282.002024-07-288473Actual
10926200.002023-01-278417Budget
38184239.852025-02-2684613Actual
35294307.002024-12-278417Actual
11817100.002023-02-268436Budget
4262147.002022-07-298467Actual
1172190.002023-02-268416Budget
3668557.142025-01-2784211Actual
10518123.002023-01-278465Actual
2666213.532024-04-2784612Actual
36062433.002025-01-278414Actual
11501100.002023-02-268464Budget
738570.002022-10-298446Budget
26957309.002024-05-288414Actual
1942657.142023-09-2884611Actual
3676639.062025-01-2784511Actual
31218162.462024-08-2884612Actual
1532044.382023-05-2984411Actual
234880.002022-06-298463Budget
182250.002022-05-298456Budget
1552114.002022-05-298465Actual
6447200.002022-09-288417Budget
1197090.002023-02-268466Budget
35707122.042024-12-2784112Actual
15025261.002023-05-298417Actual
7337100.002022-10-298436Budget
3067949.002024-08-288456Actual
11865100.002023-02-268446Budget
25235317.752024-03-288418Actual
2134053.952023-11-2984111Actual
1559449.002023-06-298473Actual

Generated 2025-05-28 17:50:49.212 UTC