[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-03-238416Budget
8283100.002022-11-238465Budget
2269875.002024-01-218473Actual
28965129.482024-06-2284612Actual
38865149.572025-03-238428Actual
1461538.002023-05-238473Actual
2296685.002024-01-218436Actual
1485531.002023-05-238426Actual
20875161.002023-11-238465Actual
3328665.652024-10-2284311Actual
25916208.002024-04-218415Actual
7022142.002022-10-238464Actual
38687103.002025-03-238466Actual
616750.002022-09-228426Budget
4995103.002022-08-238416Actual
2993892.252024-07-2284411Actual
2881119.912024-06-2284511Actual
23730195.002024-02-208414Actual
17720120.002023-08-238464Actual
4712196.002022-08-238414Actual
1336980.002023-03-238428Budget
3015057.392024-07-2284113Actual
855362.002022-11-238456Actual
850770.002022-11-238446Budget
15863102.002023-06-238436Actual
39220189.062025-03-2384612Actual
6777137.002022-10-238413Actual
2645439.062024-04-2184211Actual
2343013.532024-01-2184511Actual
2611177.002022-06-238415Actual
39158113.532025-03-2384112Actual
626280.002022-09-228446Budget
3718380.002025-02-208473Actual
9946200.002022-12-218418Budget
1360379.002023-04-228473Actual
3266102.602022-06-238428Actual
636890.002022-09-228466Budget
2254915.652023-12-2184612Actual
3139100.002022-06-238467Budget
19192160.182023-09-228428Actual
1059790.002023-01-218416Budget
21162153.002023-11-238467Actual
2288125.002022-06-238413Actual
8612100.002022-11-238466Actual
32729257.002024-10-228415Actual
2045541.192023-10-2384611Actual
174785.012023-07-2384212Actual
16747160.002023-07-238415Actual
38276179.002025-03-238463Actual
636967.002022-09-228466Actual
3906613.532025-03-2384511Actual
3673975.232025-01-2184411Actual
2611843.002024-04-218456Actual
10846103.002023-01-218466Actual
9947325.332022-12-218418Actual
18724120.002023-09-228464Actual
2142247.572023-11-2384411Actual
30924281.392024-08-228468Actual
34826191.002024-12-218463Actual
3325959.272024-10-2284211Actual
25734181.002024-04-218463Actual
861380.002022-11-238466Budget
16040198.002023-06-238467Actual
893991.992022-11-238468Actual
1426412.462023-04-2284211Actual
2340347.572024-01-2184411Actual
34617174.172024-11-2284612Actual
17926112.002023-08-238436Actual
8221100.002022-11-238415Budget
3679882.682025-01-2184611Actual
7023200.002022-10-238464Budget
3654100.002022-07-238464Budget
2777924.162024-05-2284212Actual
3221631.612024-09-2184511Actual
3443682.682024-11-2284411Actual
13242158.002023-03-238467Actual
1990385.002023-10-238416Actual
2093369.002023-11-238416Actual
1139018.002023-02-208473Actual
29175182.002024-07-228463Actual
1064440.002023-01-218426Budget
3071275.002024-08-228466Actual
2947334.002024-07-228426Actual
1898237.002023-09-228456Actual
2615159.002024-04-218466Actual
19752101.002023-10-238464Actual
7338117.002022-10-238436Actual
17072142.002023-07-238467Actual
20663196.002023-11-238463Actual
1446711.402023-04-2284612Actual
354540.002022-07-238473Budget
2843299.002024-06-228466Actual
29140360.002024-07-228413Actual
2666213.532024-04-2184612Actual
28524213.002024-06-228467Actual
8754148.002022-11-238467Actual
1686724.002023-07-238426Actual
10321200.002023-01-218414Budget
1382097.002023-04-228416Actual
524499.002022-08-238466Actual
38899195.022025-03-238468Actual
11500144.002023-02-208464Actual
1488396.002023-05-238436Actual
21989111.002023-12-218436Actual
17158107.142023-07-238428Actual
10459156.002023-01-218415Actual
1733249.702023-07-2384411Actual
1727823.102023-07-2384211Actual
6216100.002022-09-228436Budget
3685682.682025-01-2184112Actual
8832200.002022-11-238418Budget
1993030.002023-10-238426Actual
3509784.002024-12-218416Actual
3556276.292024-12-2184311Actual
1027332.002023-01-218473Actual
28644178.362024-06-228468Actual
1284891.002023-03-238416Actual
11720108.002023-02-208416Actual
39100132.682025-03-2384611Actual
2196127.002023-12-218426Actual

Generated 2025-05-22 04:04:59.019 UTC