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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-10-248465Budget
24675192.002024-03-238463Actual
38779222.002025-03-248467Actual
242730.002022-06-248473Budget
21989111.002023-12-228436Actual
11720108.002023-02-218416Actual
30266373.002024-08-238413Actual
27987350.002024-06-238413Actual
6119100.002022-09-238416Budget
108590.002022-04-238468Budget
1251842.002023-03-248473Actual
2757853.952024-05-2384211Actual
444780.002022-07-248468Budget
39305210.032025-03-2484213Actual
17778110.002023-08-248415Actual
2999116.002022-06-248466Actual
14735168.002023-05-248415Actual
22641168.002024-01-228463Actual
1244166.002023-03-248463Actual
11439231.002023-02-218414Actual
1936634.802023-09-2384411Actual
3078200.002022-06-248417Budget
2475200.002022-06-248414Budget
898119.002022-04-238467Actual
9344100.002022-12-228415Budget
1636136.932023-06-2484611Actual
4915200.002022-08-248465Budget
144365.012023-04-2384212Actual
2474257.002022-06-248414Actual
13631137.002023-04-238414Actual
850665.002022-11-248446Actual
38241326.002025-03-248413Actual
1848010.332023-08-2484112Actual
8754148.002022-11-248467Actual
907974.002022-12-228463Actual
2435123.102024-02-2184211Actual
30514212.002024-08-238465Actual
36444367.002025-01-228417Actual
12050200.002023-02-218417Budget
2612200.002022-06-248415Budget
3443682.682024-11-2384411Actual
1396076.002023-04-238466Actual
1887560.002023-09-238416Actual
11818117.002023-02-218436Actual
245512.892024-02-2184212Actual
1893094.002023-09-238436Actual
2093369.002023-11-248416Actual
28022222.002024-06-238463Actual
19226131.392023-09-238468Actual
25297166.242024-03-238468Actual
738477.002022-10-248446Actual
13665134.002023-04-238464Actual
17192163.212023-07-248468Actual
3035884.002024-08-238473Actual
1733249.702023-07-2484411Actual
31929280.002024-09-228467Actual
214980.002022-05-248428Budget
3101036.932024-08-2384211Actual
27693111.402024-05-2384611Actual
3438237.992024-11-2384211Actual
26210270.002024-04-228417Actual
2958684.002024-07-238466Actual
8143200.002022-11-248464Budget
37339208.002025-02-218465Actual
7240118.002022-10-248416Actual
1698088.002023-07-248466Actual
781770.002022-10-248468Budget
5978200.002022-09-238415Budget
18605174.002023-09-238463Actual
3556276.292024-12-2284311Actual
1686724.002023-07-248426Actual
2807981.002024-06-238473Actual
2873043.312024-06-2384211Actual
19752101.002023-10-248464Actual
738570.002022-10-248446Budget
27897204.762024-05-2384213Actual
2944696.002024-07-238416Actual
3679882.682025-01-2284611Actual
8362138.002022-11-248416Actual
1594869.002023-06-248466Actual
3898563.532025-03-2484211Actual
9481100.002022-12-228416Budget
30804240.002024-08-238467Actual
8363100.002022-11-248416Budget
6447200.002022-09-238417Budget
1898237.002023-09-238456Actual
29175182.002024-07-238463Actual
789696.002022-11-248413Actual
33231160.342024-10-2384111Actual
1426412.462023-04-2384211Actual
24887125.002024-03-238465Actual
6777137.002022-10-248413Actual
603112.002022-04-238436Actual
29501136.002024-07-238436Actual
2645439.062024-04-2284211Actual
30479221.002024-08-238415Actual
37888107.142025-02-2184411Actual
36154275.002025-01-228415Actual
1836133.742023-08-2484411Actual
838200.002022-04-238417Budget
2296685.002024-01-228436Actual
10846103.002023-01-228466Actual
2991196.512024-07-2384311Actual
23263131.392024-01-228468Actual
401491.002022-07-248446Actual
8284116.002022-11-248465Actual
14176145.022023-04-238468Actual
1830712.462023-08-2484211Actual
775790.002022-10-248428Budget
167844.002022-05-248426Actual
5898115.002022-09-238464Actual
565194.002022-09-238413Actual
293951.002022-06-248456Actual
36062433.002025-01-228414Actual
34001123.002024-11-238436Actual
11641164.002023-02-218465Actual
2269875.002024-01-228473Actual
1559449.002023-06-248473Actual
1461538.002023-05-248473Actual
195429.272023-09-2384612Actual

Generated 2025-05-23 05:01:09.610 UTC