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120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
897100.002022-04-248467Budget
21989111.002023-12-238436Actual
6963180.002022-10-258414Actual
1535467.782023-05-2584611Actual
33888239.002024-11-248465Actual
2787067.922024-05-2484113Actual
13509294.002023-04-248413Actual
9343136.002022-12-238415Actual
182250.002022-05-258456Budget
21750165.002023-12-238414Actual
1426412.462023-04-2484211Actual
2993892.252024-07-2484411Actual
11252100.002023-02-228413Budget
6447200.002022-09-248417Budget
4995103.002022-08-258416Actual
35977205.002025-01-238463Actual
3561615.652024-12-2384511Actual
11113128.362023-01-238428Actual
2549760.332024-03-2484611Actual
30030103.952024-07-2484112Actual
1284990.002023-03-258416Budget
1446711.402023-04-2484612Actual
33467141.192024-10-2484612Actual
738570.002022-10-258446Budget
19071233.002023-09-248417Actual
5511135.932022-08-258428Actual
13544217.002023-04-248463Actual
205137.142023-10-2584112Actual
8284116.002022-11-258465Actual
7022142.002022-10-258464Actual
11439231.002023-02-228414Actual
11642100.002023-02-228465Budget
2757853.952024-05-2484211Actual
2402357.002024-02-228456Actual
1493550.002023-05-258456Actual
18102129.002023-08-258467Actual
3854788.002025-03-258416Actual
3266102.602022-06-258428Actual
7629100.002022-10-258467Budget
14770102.002023-05-258465Actual
3553570.972024-12-2384211Actual
3216279.482024-09-2384311Actual
4262147.002022-07-258467Actual
22131184.002023-12-238417Actual
2505229.002024-03-248456Actual
513980.002022-08-258446Budget
24204270.782024-02-228418Actual
8880117.752022-11-258428Actual
14019162.002023-04-248417Actual
6039200.002022-09-248465Budget
20254196.542023-10-258468Actual
749180.002022-10-258466Budget
10381116.002023-01-238464Actual
32107149.702024-09-2384111Actual
518650.002022-08-258456Budget
1111280.002023-01-238428Budget
1529328.422023-05-2584311Actual
1131270.002023-02-228463Budget
1351200.002022-05-258414Budget
1166129.002022-05-258413Actual
2172236.002023-12-238473Actual
274897.002022-06-258416Actual
504350.002022-08-258426Budget
17871100.002023-08-258416Actual
8083200.002022-11-258414Budget
3792185.002022-07-258465Actual
23971105.002024-02-228436Actual
1490200.002022-05-258415Budget
2237130.552023-12-2384211Actual
1630041.192023-06-2584411Actual
26837300.002024-05-248413Actual
1827961.402023-08-2584111Actual
33946116.002024-11-248416Actual
7708200.002022-10-258418Budget
2337639.062024-01-2384311Actual
23108196.002024-01-238417Actual
1694739.002023-07-258456Actual
18188117.752023-08-258428Actual
2001039.002023-10-258456Actual
636890.002022-09-248466Budget
29678237.002024-07-248467Actual
1901483.002023-09-248466Actual
11064251.092023-01-238418Actual
841150.002022-11-258426Budget
756100.002022-04-248466Budget
2036718.842023-10-2584311Actual
33019353.002024-10-248417Actual
30209134.592024-07-2484613Actual
3402783.002024-11-248446Actual
1833433.742023-08-2584311Actual
2765940.122024-05-2484511Actual
3632876.002025-01-238446Actual
20783125.002023-11-258464Actual
12946100.002023-03-258436Budget
12299110.172023-02-228468Actual
14558204.002023-05-258463Actual
1392743.002023-04-248456Actual
391950.002022-07-258426Budget
21876105.002023-12-238465Actual
285145.002022-04-248464Actual
17192163.212023-07-258468Actual
3871100.002022-07-258416Budget
9577117.002022-12-238436Actual
2749100.002022-06-258416Budget
10846103.002023-01-238466Actual
972873.002022-12-238466Actual
265359.272024-04-2384511Actual
1689590.002023-07-258436Actual
12770100.002023-03-258465Budget
406149.002022-07-258456Actual
32729257.002024-10-248415Actual
3968100.002022-07-258436Budget
2098899.002023-11-258436Actual
255557.142024-03-2484112Actual
2881119.912024-06-2484511Actual
22726189.002024-01-238414Actual
6448240.002022-09-248417Actual
22224251.092023-12-238418Actual
466436.002022-08-258473Actual
406250.002022-07-258456Budget

Generated 2025-05-24 12:44:36.794 UTC