[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23263131.392024-02-178468Actual
775790.002022-11-198428Budget
915621.002023-01-178473Actual
164778.212023-07-2084612Actual
15180141.992023-06-198468Actual
38241326.002025-04-198413Actual
2532100.002022-07-208464Budget
2093369.002023-12-208416Actual
11641164.002023-03-198465Actual
21248176.842023-12-208428Actual
2301860.002024-02-178456Actual
9204220.002023-01-178414Actual
691430.002022-11-198473Budget
36599184.422025-02-178468Actual
2875773.102024-07-1984311Actual
663790.002022-10-198428Budget
2535576.292024-04-1884111Actual
9946200.002023-01-178418Budget
1304060.002023-04-198456Budget
1559449.002023-07-208473Actual
31512364.002024-10-188414Actual
3405351.002024-12-198456Actual
2893122.042024-07-1984212Actual
907974.002023-01-178463Actual
3517869.002025-01-178446Actual
1591549.002023-07-208456Actual
3139100.002022-07-208467Budget
235219.272024-02-1784112Actual
11065200.002023-02-178418Budget
8362138.002022-12-208416Actual
7570200.002022-11-198417Budget
32459118.802024-10-1884613Actual
29023106.522024-07-1984113Actual
616645.002022-10-198426Actual
8691200.002022-12-208417Budget
1376097.002023-05-198465Actual
12567200.002023-04-198414Budget
1467794.002023-06-198464Actual
16040198.002023-07-208467Actual
12049164.002023-03-198417Actual
9577117.002023-01-178436Actual
30266373.002024-09-188413Actual
1396076.002023-05-198466Actual
15537162.002023-07-208463Actual
32426201.262024-10-1884213Actual
11642100.002023-03-198465Budget
225200.002022-05-198414Budget
3290386.002024-11-188446Actual
3918650.762025-04-1984212Actual
3742432.002025-03-198426Actual
26957309.002024-06-188414Actual
2334936.932024-02-1784211Actual
2289100.002022-07-208413Budget
11501100.002023-03-198464Budget
17871100.002023-09-198416Actual
6509161.002022-10-198467Actual
21631268.002024-01-178413Actual
346766.002022-08-198463Actual
11113128.362023-02-178428Actual
19810135.002023-11-198415Actual
728856.002022-11-198426Actual
1488396.002023-06-198436Actual
1244070.002023-04-198463Budget
23645151.002024-03-188463Actual
837147.002022-05-198417Actual
669880.002022-10-198468Budget
28347146.002024-07-198436Actual
354436.002022-08-198473Actual
17926112.002023-09-198436Actual
14142117.752023-05-198428Actual
2991196.512024-08-1884311Actual
30627103.002024-09-188436Actual
13179148.002023-04-198417Actual
2039443.312023-11-1984411Actual
234880.002022-07-208463Budget
2237130.552024-01-1784211Actual
31547206.002024-10-188464Actual
1962200.002022-06-198417Budget
15622155.002023-07-208414Actual
1526611.402023-06-1984211Actual
37948105.022025-03-1984611Actual
2343013.532024-02-1784511Actual
1836133.742023-09-1984411Actual
13320200.002023-04-198418Budget
3292943.002024-11-188456Actual
289291.002022-07-208446Actual
1689590.002023-08-198436Actual
438990.002022-08-198428Budget
1735912.462023-08-1984511Actual
242730.002022-07-208473Budget
7756104.112022-11-198428Actual
34617174.172024-12-1984612Actual
3833354.002025-04-198473Actual
738477.002022-11-198446Actual
2234373.102024-01-1784111Actual
13544217.002023-05-198463Actual
571273.002022-10-198463Actual
36565191.992025-02-178428Actual
1336980.002023-04-198428Budget
37861102.892025-03-1984311Actual
2045541.192023-11-1984611Actual
1382097.002023-05-198416Actual
2843299.002024-07-198466Actual
2611177.002022-07-208415Actual
2878483.742024-07-1984411Actual
33676168.002024-12-198463Actual
3177971.002024-10-188446Actual
3734200.002022-08-198415Budget
37211424.002025-03-198414Actual
962470.002023-01-178446Budget
6040142.002022-10-198465Actual
33139172.302024-11-188428Actual
3523787.002025-01-178466Actual
2944696.002024-08-188416Actual
30177164.412024-08-1884213Actual
122480.002022-06-198463Budget
3688420.972025-02-1784212Actual
34734117.042024-12-1984613Actual
2807981.002024-07-198473Actual
242631.002022-07-208473Actual

Generated 2025-06-18 18:35:51.522 UTC