[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-02-268466Budget
571370.002022-09-288463Budget
2237130.552023-12-2784211Actual
25000109.002024-03-288436Actual
3405100.002022-07-298413Budget
6777137.002022-10-298413Actual
164198.212023-06-2984112Actual
34675134.592024-11-2884113Actual
13631137.002023-04-288414Actual
1627331.612023-06-2984311Actual
1694739.002023-07-298456Actual
3668557.142025-01-2784211Actual
31303132.832024-08-2884213Actual
749073.002022-10-298466Actual
2042126.292023-10-2984511Actual
34263245.032024-11-288428Actual
29175182.002024-07-288463Actual
245512.892024-02-2684212Actual
11252100.002023-02-268413Budget
182138.002022-05-298456Actual
38276179.002025-03-298463Actual
2609248.002024-04-278446Actual
603112.002022-04-288436Actual
35039162.002024-12-278465Actual
28903105.022024-06-2884112Actual
12567200.002023-03-298414Budget
32459118.802024-09-2784613Actual
2443211.402024-02-2684511Actual
2543729.482024-03-2884411Actual
36565191.992025-01-278428Actual
3118436.932024-08-2884212Actual
669880.002022-09-288468Budget
5650100.002022-09-288413Budget
3078200.002022-06-298417Budget
29972102.892024-07-2884611Actual
1197178.002023-02-268466Actual
1728100.002022-05-298436Budget
4916145.002022-08-298465Actual
2134053.952023-11-2984111Actual
7022142.002022-10-298464Actual
1535467.782023-05-2984611Actual
25951180.002024-04-278465Actual
19192160.182023-09-288428Actual
55530.002022-04-288426Budget
1230090.002023-02-268468Budget
28610193.512024-06-288428Actual
29023106.522024-06-2884113Actual
1303968.002023-03-298456Actual
1890233.002023-09-288426Actual
69747.002022-04-288456Actual
1117490.002023-01-278468Budget
1490957.002023-05-298446Actual
36479249.002025-01-278467Actual
30862542.002024-08-288418Actual
2093369.002023-11-298416Actual
1186474.002023-02-268446Actual
1529328.422023-05-2984311Actual
3266102.602022-06-298428Actual
1842242.252023-08-2984611Actual
3967124.002022-07-298436Actual
195115.012023-09-2884212Actual
19599288.002023-10-298413Actual
31427180.002024-09-278463Actual
3558972.042024-12-2784411Actual
1836133.742023-08-2984411Actual
18690194.002023-09-288414Actual
15863102.002023-06-298436Actual
5462311.692022-08-298418Actual
27812189.062024-05-2884612Actual
2139550.762023-11-2984311Actual
37748261.692025-02-268468Actual
1019470.002023-01-278463Budget
3139100.002022-06-298467Budget
2716739.002024-05-288426Actual
4201129.002022-07-298417Actual
144365.012023-04-2884212Actual
18605174.002023-09-288463Actual
2958684.002024-07-288466Actual
1446711.402023-04-2884612Actual
33525122.312024-10-2884113Actual
37304259.002025-02-268415Actual
12299110.172023-02-268468Actual
1078860.002023-01-278456Budget
15750143.002023-06-298465Actual
5324142.002022-08-298417Actual
3343320.972024-10-2884212Actual
1423657.142023-04-2884111Actual
1928468.852023-09-2884111Actual
28524213.002024-06-288467Actual
841150.002022-11-298426Budget
38957134.802025-03-2984111Actual
25177198.002024-03-288467Actual
7240118.002022-10-298416Actual
2100219.272022-05-298418Actual
1064440.002023-01-278426Budget
9868100.002022-12-278467Budget
743133.002022-10-298456Actual
18188117.752023-08-298428Actual
34734117.042024-11-2884613Actual
2757853.952024-05-2884211Actual
1027332.002023-01-278473Actual
1027230.002023-01-278473Budget
3632876.002025-01-278446Actual
3177971.002024-09-278446Actual
3812697.742025-02-2684113Actual
12946100.002023-03-298436Budget
3059953.002024-08-288426Actual
2394315.002024-02-268426Actual
7241100.002022-10-298416Budget
38068205.022025-02-2684612Actual
20875161.002023-11-298465Actual
1482881.002023-05-298416Actual
2405555.002024-02-268466Actual
2402357.002024-02-268456Actual
23823162.002024-02-268415Actual
29050201.262024-06-2884213Actual
2096027.002023-11-298426Actual
11641164.002023-02-268465Actual
2749100.002022-06-298416Budget
3015057.392024-07-2884113Actual

Generated 2025-05-28 05:06:40.918 UTC