[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-01-278473Budget
683793.002022-10-298463Actual
37091396.002025-02-268413Actual
2144910.332023-11-2984511Actual
3118436.932024-08-2884212Actual
20663196.002023-11-298463Actual
2196127.002023-12-278426Actual
3172535.002024-09-278426Actual
35768205.022024-12-2784612Actual
2473236.002024-03-288473Actual
9204220.002022-12-278414Actual
29388189.002024-07-288465Actual
669880.002022-09-288468Budget
7338117.002022-10-298436Actual
2606690.002024-04-278436Actual
8082218.002022-11-298414Actual
39158113.532025-03-2984112Actual
35152114.002024-12-278436Actual
23201240.482024-01-278418Actual
31640231.002024-09-278465Actual
38241326.002025-03-298413Actual
32399127.572024-09-2784113Actual
8083200.002022-11-298414Budget
2101469.002023-11-298446Actual
1191260.002023-02-268456Budget
38779222.002025-03-298467Actual
35004297.002024-12-278415Actual
3440985.872024-11-2884311Actual
15060196.002023-05-298467Actual
2101200.002022-05-298418Budget
728856.002022-10-298426Actual
17926112.002023-08-298436Actual
616645.002022-09-288426Actual
13179148.002023-03-298417Actual
1410100.002022-05-298464Budget
4388157.142022-07-298428Actual
1446711.402023-04-2884612Actual
4994100.002022-08-298416Budget
1117490.002023-01-278468Budget
38865149.572025-03-298428Actual
1490200.002022-05-298415Budget
1727823.102023-07-2984211Actual
17192163.212023-07-298468Actual
2288125.002022-06-298413Actual
3213573.102024-09-2784211Actual
1019470.002023-01-278463Budget
604100.002022-04-288436Budget
3593200.002022-07-298414Budget
962568.002022-12-278446Actual
32608107.002024-10-288473Actual
1467794.002023-05-298464Actual
29050201.262024-06-2884213Actual
2337639.062024-01-2784311Actual
6636117.752022-09-288428Actual
3059953.002024-08-288426Actual
32516293.002024-10-288413Actual
29083132.832024-06-2884613Actual
11641164.002023-02-268465Actual
4854200.002022-08-298415Budget
3077222.002022-06-298417Actual
1627331.612023-06-2984311Actual
9680.002022-04-288463Budget
9018110.002022-12-278413Actual
33111352.602024-10-288418Actual
25000109.002024-03-288436Actual
15146126.842023-05-298428Actual
326780.002022-06-298428Budget
438990.002022-07-298428Budget
2142247.572023-11-2984411Actual
11818117.002023-02-268436Actual
2993892.252024-07-2884411Actual
2609248.002024-04-278446Actual
21631268.002023-12-278413Actual
7756104.112022-10-298428Actual
8460100.002022-11-298436Budget
10741100.002023-01-278446Budget
3803419.912025-02-2684212Actual
4916145.002022-08-298465Actual
14114301.092023-04-288418Actual
6039200.002022-09-288465Budget
1027332.002023-01-278473Actual
2988436.932024-07-2884211Actual
1526611.402023-05-2984211Actual
2958684.002024-07-288466Actual
33796204.002024-11-288464Actual
1064440.002023-01-278426Budget
38276179.002025-03-298463Actual
3340590.122024-10-2884112Actual
32962115.002024-10-288466Actual
29678237.002024-07-288467Actual
4261100.002022-07-298467Budget
22819145.002024-01-278415Actual
3742432.002025-02-268426Actual
3967124.002022-07-298436Actual
2301860.002024-01-278456Actual
15750143.002023-06-298465Actual
1429145.442023-04-2884311Actual
1890233.002023-09-288426Actual
1197178.002023-02-268466Actual
34791323.002024-12-278413Actual
7102100.002022-10-298415Budget
1882100.002022-05-298466Budget
11579200.002023-02-268415Budget
452694.002022-08-298413Actual
466540.002022-08-298473Budget
274897.002022-06-298416Actual
38489259.002025-03-298465Actual
1842242.252023-08-2984611Actual
1636136.932023-06-2984611Actual
2299252.002024-01-278446Actual
20628333.002023-11-298413Actual
19633182.002023-10-298463Actual
2394315.002024-02-268426Actual
2207478.002023-12-278466Actual
21989111.002023-12-278436Actual
4915200.002022-08-298465Budget
1019580.002023-01-278463Actual
174785.012023-07-2984212Actual
21842168.002023-12-278415Actual
36565191.992025-01-278428Actual

Generated 2025-05-28 16:14:55.847 UTC