[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-08-268456Budget
2034020.972023-10-2684211Actual
30301210.002024-08-258463Actual
518557.002022-08-268456Actual
8692155.002022-11-268417Actual
669880.002022-09-258468Budget
3654100.002022-07-268464Budget
952947.002022-12-248426Actual
21665204.002023-12-248463Actual
285145.002022-04-258464Actual
2538311.402024-03-2584211Actual
10135100.002023-01-248413Budget
551090.002022-08-268428Budget
2606690.002024-04-248436Actual
36657178.422025-01-2484111Actual
1583517.002023-06-268426Actual
24887125.002024-03-258465Actual
1084790.002023-01-248466Budget
34946249.002024-12-248464Actual
1591549.002023-06-268456Actual
2305185.002024-01-248466Actual
1789828.002023-08-268426Actual
1086107.142022-04-258468Actual
36154275.002025-01-248415Actual
17566355.002023-08-268413Actual
2845130.002022-06-268436Actual
8142155.002022-11-268464Actual
1360379.002023-04-258473Actual
1064541.002023-01-248426Actual
3148477.002024-09-248473Actual
30177164.412024-07-2584213Actual
504350.002022-08-268426Budget
34296193.512024-11-258468Actual
30982123.102024-08-2584111Actual
55530.002022-04-258426Budget
2642690.122024-04-2484111Actual
242631.002022-06-268473Actual
3458335.872024-11-2584212Actual
7630169.002022-10-268467Actual
1026114.722022-04-258428Actual
604100.002022-04-258436Budget
743133.002022-10-268456Actual
9578100.002022-12-248436Budget
1526611.402023-05-2684211Actual
14770102.002023-05-268465Actual
13321243.512023-03-268418Actual
1435145.442023-04-2584611Actual
8143200.002022-11-268464Budget
2301860.002024-01-248456Actual
37714272.302025-02-238428Actual
907880.002022-12-248463Budget
1284990.002023-03-268416Budget
3402783.002024-11-258446Actual
30627103.002024-08-258436Actual
4448131.392022-07-268468Actual
1928468.852023-09-2584111Actual
2672064.412024-04-2484113Actual
9680.002022-04-258463Budget
39305210.032025-03-2684213Actual
3101036.932024-08-2584211Actual
279625.002022-06-268426Actual
3517869.002024-12-248446Actual
14524252.002023-05-268413Actual
36444367.002025-01-248417Actual
30769315.002024-08-258417Actual
10741100.002023-01-248446Budget
1939326.292023-09-2584511Actual
1698088.002023-07-268466Actual
972980.002022-12-248466Budget
2722195.002024-05-258446Actual
32107149.702024-09-2484111Actual
12190201.082023-02-238418Actual
1172190.002023-02-238416Budget
3078200.002022-06-268417Budget
2104051.002023-11-268456Actual
8222160.002022-11-268415Actual
36189174.002025-01-248465Actual
12946100.002023-03-268436Budget
25734181.002024-04-248463Actual
2728082.002024-05-258466Actual
5839242.002022-09-258414Actual
2440547.572024-02-2384411Actual
255826.082024-03-2584212Actual
5511135.932022-08-268428Actual
39100132.682025-03-2684611Actual
163094.002022-05-268416Actual
12299110.172023-02-238468Actual
10925164.002023-01-248417Actual
27458288.972024-05-258428Actual
1842242.252023-08-2684611Actual
32307109.272024-09-2484112Actual
30514212.002024-08-258465Actual
15715125.002023-06-268415Actual
3509784.002024-12-248416Actual
28107444.002024-06-258414Actual
29140360.002024-07-258413Actual
1166129.002022-05-268413Actual
2193464.002023-12-248416Actual
1186474.002023-02-238446Actual
571273.002022-09-258463Actual
663790.002022-09-258428Budget
2039443.312023-10-2684411Actual
1336980.002023-03-268428Budget
2405555.002024-02-238466Actual
23765151.002024-02-238464Actual
27987350.002024-06-258413Actual
915730.002022-12-248473Budget
1490957.002023-05-268446Actual
29388189.002024-07-258465Actual
9343136.002022-12-248415Actual
38837414.732025-03-268418Actual
18724120.002023-09-258464Actual
1482881.002023-05-268416Actual
37211424.002025-02-238414Actual
33796204.002024-11-258464Actual
738570.002022-10-268446Budget
3632876.002025-01-248446Actual
962568.002022-12-248446Actual
38687103.002025-03-268466Actual
2210145.022022-05-268468Actual

Generated 2025-05-25 12:54:05.262 UTC