[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346766.002022-07-258463Actual
17730.002022-04-248473Budget
38361395.002025-03-258414Actual
32341153.952024-09-2384612Actual
3140114.002022-06-258467Actual
16126132.902023-06-258428Actual
4262147.002022-07-258467Actual
11817100.002023-02-228436Budget
2988436.932024-07-2484211Actual
9019100.002022-12-238413Budget
122592.002022-05-258463Actual
279730.002022-06-258426Budget
3592213.002022-07-258414Actual
2254915.652023-12-2384612Actual
1027230.002023-01-238473Budget
31698108.002024-09-238416Actual
20221146.542023-10-258428Actual
2334936.932024-01-2384211Actual
17813144.002023-08-258465Actual
1139018.002023-02-228473Actual
1223984.422023-02-228428Actual
35329254.002024-12-238467Actual
669880.002022-09-248468Budget
2611843.002024-04-238456Actual
31392356.002024-09-238413Actual
7708200.002022-10-258418Budget
1429145.442023-04-2484311Actual
2139550.762023-11-2584311Actual
3438237.992024-11-2484211Actual
1186474.002023-02-228446Actual
1993030.002023-10-258426Actual
38865149.572025-03-258428Actual
28524213.002024-06-248467Actual
1535467.782023-05-2584611Actual
3101036.932024-08-2484211Actual
3668557.142025-01-2384211Actual
32608107.002024-10-248473Actual
3671276.292025-01-2384311Actual
19599288.002023-10-258413Actual
3718380.002025-02-228473Actual
26333198.052024-04-238428Actual
1191139.002023-02-228456Actual
16782164.002023-07-258465Actual
32459118.802024-09-2384613Actual
144365.012023-04-2484212Actual
838200.002022-04-248417Budget
34235410.182024-11-248418Actual
1684098.002023-07-258416Actual
17926112.002023-08-258436Actual
11173132.902023-01-238468Actual
34354196.512024-11-2484111Actual
13509294.002023-04-248413Actual
36103.002022-04-248413Actual
1019580.002023-01-238463Actual
33946116.002024-11-248416Actual
3739799.002025-02-228416Actual
242730.002022-06-258473Budget
6962200.002022-10-258414Budget
1304060.002023-03-258456Budget
2207478.002023-12-238466Actual
2714086.002024-05-248416Actual
3676639.062025-01-2384511Actual
20841155.002023-11-258415Actual
332590.002022-06-258468Budget
1694739.002023-07-258456Actual
3343320.972024-10-2484212Actual
738570.002022-10-258446Budget
7022142.002022-10-258464Actual
8082218.002022-11-258414Actual
3747892.002025-02-228446Actual
13241100.002023-03-258467Budget
26872252.002024-05-248463Actual
23730195.002024-02-228414Actual
36657178.422025-01-2384111Actual
513853.002022-08-258446Actual
34702152.132024-11-2484213Actual
6589100.002022-09-248418Budget
2777924.162024-05-2484212Actual
2603818.002024-04-238426Actual
11439231.002023-02-228414Actual
1851314.592023-08-2584612Actual
31335136.342024-08-2484613Actual
182250.002022-05-258456Budget
504350.002022-08-258426Budget
1382097.002023-04-248416Actual
5978200.002022-09-248415Budget
7162100.002022-10-258465Budget
234880.002022-06-258463Budget
5463100.002022-08-258418Budget
167844.002022-05-258426Actual
907880.002022-12-238463Budget
28644178.362024-06-248468Actual
3556276.292024-12-2384311Actual
2875773.102024-06-2484311Actual
504246.002022-08-258426Actual
2497218.002024-03-248426Actual
37861102.892025-02-2284311Actual
3340590.122024-10-2484112Actual
1727135.002022-05-258436Actual
1005670.002022-12-238468Budget
27492184.422024-05-248468Actual
18817165.002023-09-248465Actual
23645151.002024-02-228463Actual
35039162.002024-12-238465Actual
2101469.002023-11-258446Actual
2541027.362024-03-2484311Actual
12708200.002023-03-258415Budget
284100.002022-04-248464Budget
4123124.002022-07-258466Actual
6776100.002022-10-258413Budget
2546423.102024-03-2484511Actual
11501100.002023-02-228464Budget
616750.002022-09-248426Budget
205137.142023-10-2584112Actual
1551100.002022-05-258465Budget
691430.002022-10-258473Budget
30514212.002024-08-248465Actual
1493550.002023-05-258456Actual
22131184.002023-12-238417Actual
749180.002022-10-258466Budget

Generated 2025-05-24 22:13:26.492 UTC