[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-07-298436Budget
177590.002022-05-298446Budget
27337272.002024-05-288417Actual
245247.142024-02-2684112Actual
2034020.972023-10-2984211Actual
616750.002022-09-288426Budget
25699240.002024-04-278413Actual
2843299.002024-06-288466Actual
1493550.002023-05-298456Actual
1064440.002023-01-278426Budget
2157413.532023-11-2984612Actual
15657125.002023-06-298464Actual
1882100.002022-05-298466Budget
9867121.002022-12-278467Actual
26872252.002024-05-288463Actual
6448240.002022-09-288417Actual
2881119.912024-06-2884511Actual
3331360.332024-10-2884411Actual
34675134.592024-11-2884113Actual
2999116.002022-06-298466Actual
1936634.802023-09-2884411Actual
265359.272024-04-2784511Actual
6215120.002022-09-288436Actual
36247135.002025-01-278416Actual
893991.992022-11-298468Actual
5839242.002022-09-288414Actual
35977205.002025-01-278463Actual
2139550.762023-11-2984311Actual
205403.952023-10-2984212Actual
33888239.002024-11-288465Actual
17130264.722023-07-298418Actual
3443682.682024-11-2884411Actual
30030103.952024-07-2884112Actual
10320180.002023-01-278414Actual
3718380.002025-02-268473Actual
279730.002022-06-298426Budget
35152114.002024-12-278436Actual
3402783.002024-11-288446Actual
7023200.002022-10-298464Budget
24760189.002024-03-288414Actual
2722195.002024-05-288446Actual
3520444.002024-12-278456Actual
26366187.452024-04-278468Actual
19226131.392023-09-288468Actual
2884582.682024-06-2884611Actual
36599184.422025-01-278468Actual
32822127.002024-10-288416Actual
2391699.002024-02-268416Actual
3870110.002022-07-298416Actual
2603818.002024-04-278426Actual
1728100.002022-05-298436Budget
3901263.532025-03-2984311Actual
2254915.652023-12-2784612Actual
2443211.402024-02-2684511Actual
3334794.382024-10-2884611Actual
17720120.002023-08-298464Actual
841047.002022-11-298426Actual
366200.002022-04-288415Budget
2993892.252024-07-2884411Actual
3918650.762025-03-2984212Actual
30627103.002024-08-288436Actual
2004369.002023-10-298466Actual
466540.002022-08-298473Budget
6697132.902022-09-288468Actual
2875773.102024-06-2884311Actual
12190201.082023-02-268418Actual
1223984.422023-02-268428Actual
130218.002022-05-298473Actual
1848010.332023-08-2984112Actual
28107444.002024-06-288414Actual
7161135.002022-10-298465Actual
2998100.002022-06-298466Budget
1289736.002023-03-298426Actual
28524213.002024-06-288467Actual
1631100.002022-05-298416Budget
22726189.002024-01-278414Actual
37806114.592025-02-2684111Actual
36975145.112025-01-2784113Actual
23971105.002024-02-268436Actual
1995897.002023-10-298436Actual
164198.212023-06-2984112Actual
30421273.002024-08-288464Actual
1928468.852023-09-2884111Actual
803527.002022-11-298473Actual
2370236.002024-02-268473Actual
1244166.002023-03-298463Actual
12112113.002023-02-268467Actual
16005218.002023-06-298417Actual
3077222.002022-06-298417Actual
20875161.002023-11-298465Actual
17601202.002023-08-298463Actual
1303968.002023-03-298456Actual
691430.002022-10-298473Budget
518557.002022-08-298456Actual
9204220.002022-12-278414Actual
2234373.102023-12-2784111Actual
6039200.002022-09-288465Budget
3791200.002022-07-298465Budget
37034134.592025-01-2784613Actual
31929280.002024-09-278467Actual
39158113.532025-03-2984112Actual
37888107.142025-02-2684411Actual
22819145.002024-01-278415Actual
4341100.002022-07-298418Budget
28965129.482024-06-2884612Actual
1662688.002023-07-298473Actual
401580.002022-07-298446Budget
1583517.002023-06-298426Actual
8222160.002022-11-298415Actual
3446328.422024-11-2884511Actual
28582492.002024-06-288418Actual
4713200.002022-08-298414Budget
504246.002022-08-298426Actual
31640231.002024-09-278465Actual
10055138.962022-12-278468Actual
30301210.002024-08-288463Actual
3172535.002024-09-278426Actual
10926200.002023-01-278417Budget
167930.002022-05-298426Budget
224180.002022-04-288414Actual

Generated 2025-05-28 08:21:43.885 UTC