[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002022-10-158418Budget
2757853.952024-05-1484211Actual
1027332.002023-01-138473Actual
3582671.432024-12-1384113Actual
33796204.002024-11-148464Actual
21842168.002023-12-138415Actual
1830712.462023-08-1584211Actual
603112.002022-04-148436Actual
8363100.002022-11-158416Budget
3218269.272022-06-158418Actual
978235.932022-04-148418Actual
2093369.002023-11-158416Actual
2332156.082024-01-1384111Actual
5838200.002022-09-148414Budget
1851314.592023-08-1584612Actual
841150.002022-11-158426Budget
122480.002022-05-158463Budget
28199229.002024-06-148415Actual
293951.002022-06-158456Actual
27492184.422024-05-148468Actual
3906613.532025-03-1584511Actual
504246.002022-08-158426Actual
2662812.462024-04-1384112Actual
4995103.002022-08-158416Actual
29083132.832024-06-1484613Actual
11252100.002023-02-128413Budget
1496870.002023-05-158466Actual
37806114.592025-02-1284111Actual
3221631.612024-09-1384511Actual
2036718.842023-10-1584311Actual
1376097.002023-04-148465Actual
34263245.032024-11-148428Actual
2134053.952023-11-1584111Actual
2289100.002022-06-158413Budget
1532044.382023-05-1584411Actual
36657178.422025-01-1384111Actual
25821232.002024-04-138414Actual
6962200.002022-10-158414Budget
31605235.002024-09-138415Actual
8833199.572022-11-158418Actual
2846100.002022-06-158436Budget
524590.002022-08-158466Budget
663790.002022-09-148428Budget
2343013.532024-01-1384511Actual
915621.002022-12-138473Actual
1733249.702023-07-1584411Actual
28524213.002024-06-148467Actual
33552127.572024-10-1484213Actual
34142333.002024-11-148417Actual
18817165.002023-09-148465Actual
2432352.892024-02-1284111Actual
6588220.782022-09-148418Actual
4775153.002022-08-158464Actual
10380100.002023-01-138464Budget
1244070.002023-03-158463Budget
1727823.102023-07-1584211Actual
3803419.912025-02-1284212Actual
10926200.002023-01-138417Budget
32671264.002024-10-148464Actual
10925164.002023-01-138417Actual
743133.002022-10-158456Actual
1435145.442023-04-1484611Actual
1630041.192023-06-1584411Actual
2672064.412024-04-1384113Actual
34826191.002024-12-138463Actual
36479249.002025-01-138467Actual
38276179.002025-03-158463Actual
25000109.002024-03-148436Actual
2021100.002022-05-158467Budget
611894.002022-09-148416Actual
2837378.002024-06-148446Actual
31895316.002024-09-138417Actual
3216279.482024-09-1384311Actual
32107149.702024-09-1384111Actual
16005218.002023-06-158417Actual
195429.272023-09-1484612Actual
1392743.002023-04-148456Actual
55530.002022-04-148426Budget
35449216.242024-12-138468Actual
728856.002022-10-158426Actual
346766.002022-07-158463Actual
188377.002022-05-158466Actual
728950.002022-10-158426Budget
2479486.002024-03-148464Actual
426116.002022-04-148465Actual
1429145.442023-04-1484311Actual
17625.002022-04-148473Actual
182250.002022-05-158456Budget
31098107.142024-08-1484611Actual
26991204.002024-05-148464Actual
616750.002022-09-148426Budget
2955348.002024-07-148456Actual
25734181.002024-04-138463Actual
4527100.002022-08-158413Budget
11173132.902023-01-138468Actual
3213573.102024-09-1384211Actual
11579200.002023-02-128415Budget
5324142.002022-08-158417Actual
2765940.122024-05-1484511Actual
5383118.002022-08-158467Actual
3967124.002022-07-158436Actual
9680.002022-04-148463Budget
10986153.002023-01-138467Actual
8082218.002022-11-158414Actual
30177164.412024-07-1484213Actual
2508581.002024-03-148466Actual
29736425.332024-07-148418Actual
3509784.002024-12-138416Actual
22285145.022023-12-138468Actual
636967.002022-09-148466Actual
30890179.872024-08-148428Actual
2807981.002024-06-148473Actual
444780.002022-07-158468Budget
3334794.382024-10-1484611Actual
1384725.002023-04-148426Actual
1898237.002023-09-148456Actual
3679882.682025-01-1384611Actual
34177184.002024-11-148467Actual
1167100.002022-05-158413Budget
11641164.002023-02-128465Actual

Generated 2025-05-14 15:26:40.809 UTC