[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002022-12-268417Budget
775790.002022-10-288428Budget
21876105.002023-12-268465Actual
5511135.932022-08-288428Actual
29764176.842024-07-278428Actual
691430.002022-10-288473Budget
5384100.002022-08-288467Budget
2846100.002022-06-288436Budget
13631137.002023-04-278414Actual
6448240.002022-09-278417Actual
10321200.002023-01-268414Budget
9265200.002022-12-268464Budget
8083200.002022-11-288414Budget
3742432.002025-02-258426Actual
3290386.002024-10-278446Actual
7022142.002022-10-288464Actual
16040198.002023-06-288467Actual
4262147.002022-07-288467Actual
242631.002022-06-288473Actual
164778.212023-06-2884612Actual
683793.002022-10-288463Actual
2502660.002024-03-278446Actual
29798231.392024-07-278468Actual
32516293.002024-10-278413Actual
962470.002022-12-268446Budget
2254915.652023-12-2684612Actual
20254196.542023-10-288468Actual
8691200.002022-11-288417Budget
7161135.002022-10-288465Actual
17130264.722023-07-288418Actual
23610278.002024-02-258413Actual
34791323.002024-12-268413Actual
3218269.272022-06-288418Actual
2722195.002024-05-278446Actual
25821232.002024-04-268414Actual
2136829.482023-11-2884211Actual
7023200.002022-10-288464Budget
29353262.002024-07-278415Actual
7240118.002022-10-288416Actual
9205200.002022-12-268414Budget
2837378.002024-06-278446Actual
2004369.002023-10-288466Actual
1797831.002023-08-288456Actual
978235.932022-04-278418Actual
4340184.422022-07-288418Actual
12379100.002023-03-288413Budget
22131184.002023-12-268417Actual
9680.002022-04-278463Budget
401580.002022-07-288446Budget
3520444.002024-12-268456Actual
972980.002022-12-268466Budget
1382097.002023-04-278416Actual
225165.012023-12-2684112Actual
1686724.002023-07-288426Actual
17601202.002023-08-288463Actual
25856161.002024-04-268464Actual
4853190.002022-08-288415Actual
39039115.652025-03-2884411Actual
26333198.052024-04-268428Actual
30982123.102024-08-2784111Actual
34675134.592024-11-2784113Actual
2039443.312023-10-2884411Actual
2443211.402024-02-2584511Actual
28141201.002024-06-278464Actual
12993100.002023-03-288446Budget
1310187.002023-03-288466Actual
897100.002022-04-278467Budget
6216100.002022-09-278436Budget
9480123.002022-12-268416Actual
3671276.292025-01-2684311Actual
10925164.002023-01-268417Actual
1176862.002023-02-258426Actual
33946116.002024-11-278416Actual
29643329.002024-07-278417Actual
25699240.002024-04-268413Actual
10460200.002023-01-268415Budget
10134105.002023-01-268413Actual
1725064.592023-07-2884111Actual
2505229.002024-03-278456Actual
2021100.002022-05-288467Budget
9343136.002022-12-268415Actual
154127.142023-05-2884112Actual
524590.002022-08-288466Budget
5092100.002022-08-288436Budget
29388189.002024-07-278465Actual
3221631.612024-09-2684511Actual
8362138.002022-11-288416Actual
13544217.002023-04-278463Actual
565194.002022-09-278413Actual
789696.002022-11-288413Actual
17926112.002023-08-288436Actual
12190201.082023-02-258418Actual
294050.002022-06-288456Budget
234963.002022-06-288463Actual
7241100.002022-10-288416Budget
850665.002022-11-288446Actual
3558972.042024-12-2684411Actual
28022222.002024-06-278463Actual
1166129.002022-05-288413Actual
37948105.022025-02-2584611Actual
2508581.002024-03-278466Actual
195115.012023-09-2784212Actual
9792.002022-04-278463Actual
30386326.002024-08-278414Actual
23645151.002024-02-258463Actual
5462311.692022-08-288418Actual
38068205.022025-02-2584612Actual
10055138.962022-12-268468Actual
1423657.142023-04-2784111Actual
33111352.602024-10-278418Actual
8363100.002022-11-288416Budget
38602138.002025-03-288436Actual
37211424.002025-02-258414Actual
8612100.002022-11-288466Actual
30092150.762024-07-2784612Actual
2944696.002024-07-278416Actual
29175182.002024-07-278463Actual
13242158.002023-03-288467Actual
11501100.002023-02-258464Budget
1995897.002023-10-288436Actual

Generated 2025-05-28 01:22:36.995 UTC