[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-11-178426Budget
6589100.002022-10-178418Budget
3733147.002022-08-178415Actual
17566355.002023-09-178413Actual
25235317.752024-04-168418Actual
17601202.002023-09-178463Actual
242631.002022-07-188473Actual
21248176.842023-12-188428Actual
6963180.002022-11-178414Actual
7338117.002022-11-178436Actual
29388189.002024-08-168465Actual
122592.002022-06-178463Actual
3397336.002024-12-178426Actual
14114301.092023-05-178418Actual
1176862.002023-03-178426Actual
9205200.002023-01-158414Budget
242730.002022-07-188473Budget
1064440.002023-02-158426Budget
16654222.002023-08-178414Actual
30092150.762024-08-1684612Actual
3118436.932024-09-1684212Actual
3106484.802024-09-1684411Actual
1636136.932023-07-1884611Actual
2093369.002023-12-188416Actual
245512.892024-03-1684212Actual
332590.002022-07-188468Budget
24232146.542024-03-168428Actual
167930.002022-06-178426Budget
30514212.002024-09-168465Actual
26333198.052024-05-168428Actual
31753125.002024-10-168436Actual
850665.002022-12-188446Actual
289291.002022-07-188446Actual
32426201.262024-10-1684213Actual
2196127.002024-01-158426Actual
1887560.002023-10-178416Actual
20841155.002023-12-188415Actual
2724743.002024-06-168456Actual
3455592.252024-12-1784112Actual
12111100.002023-03-178467Budget
861380.002022-12-188466Budget
1396076.002023-05-178466Actual
5323200.002022-09-178417Budget
979200.002022-05-178418Budget
18221182.902023-09-178468Actual
7022142.002022-11-178464Actual
3405351.002024-12-178456Actual
215418.212023-12-1884112Actual
952850.002023-01-158426Budget
31512364.002024-10-168414Actual
1827961.402023-09-1784111Actual
11065200.002023-02-158418Budget
6510100.002022-10-178467Budget
10380100.002023-02-158464Budget
285145.002022-05-178464Actual
967236.002023-01-158456Actual
32399127.572024-10-1684113Actual
1461538.002023-06-178473Actual
9402168.002023-01-158465Actual
2549760.332024-04-1684611Actual
2497218.002024-04-168426Actual
603112.002022-05-178436Actual
6588220.782022-10-178418Actual
22166194.002024-01-158467Actual
1942657.142023-10-1784611Actual
183889.272023-09-1784511Actual
7569240.002022-11-178417Actual
34826191.002025-01-158463Actual
2437831.612024-03-1684311Actual
1580888.002023-07-188416Actual
35977205.002025-02-158463Actual
18724120.002023-10-178464Actual
22285145.022024-01-158468Actual
31335136.342024-09-1684613Actual
2669100.002022-07-188465Budget
8832200.002022-12-188418Budget
8692155.002022-12-188417Actual
36479249.002025-02-158467Actual
3968100.002022-08-178436Budget
8880117.752022-12-188428Actual
29295184.002024-08-168464Actual
23229135.932024-02-158428Actual
1551100.002022-06-178465Budget
4123124.002022-08-178466Actual
38899195.022025-04-178468Actual
3901263.532025-04-1784311Actual
6962200.002022-11-178414Budget
34296193.512024-12-178468Actual
3172535.002024-10-168426Actual
22641168.002024-02-158463Actual
31156105.022024-09-1684112Actual
8143200.002022-12-188464Budget
12708200.002023-04-178415Budget
3343320.972024-11-1684212Actual
2394315.002024-03-168426Actual
5383118.002022-09-178467Actual
412290.002022-08-178466Budget
28644178.362024-07-178468Actual
21876105.002024-01-158465Actual
3673975.232025-02-1584411Actual
7102100.002022-11-178415Budget
37246288.002025-03-178464Actual
19226131.392023-10-178468Actual
2435123.102024-03-1684211Actual
1698088.002023-08-178466Actual
1026114.722022-05-178428Actual
39220189.062025-04-1784612Actual
3373363.002024-12-178473Actual
33053236.002024-11-168467Actual
346670.002022-08-178463Budget
15025261.002023-06-178417Actual
5839242.002022-10-178414Actual
8362138.002022-12-188416Actual
8221100.002022-12-188415Budget
69850.002022-05-178456Budget
30862542.002024-09-168418Actual
37686385.942025-03-178418Actual
30209134.592024-08-1684613Actual
3553570.972025-01-1584211Actual
28234220.002024-07-178465Actual

Generated 2025-06-16 15:10:28.342 UTC