[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-08-298436Budget
27337272.002024-05-288417Actual
182138.002022-05-298456Actual
7101130.002022-10-298415Actual
915730.002022-12-278473Budget
38744355.002025-03-298417Actual
31547206.002024-09-278464Actual
25734181.002024-04-278463Actual
513853.002022-08-298446Actual
10320180.002023-01-278414Actual
425100.002022-04-288465Budget
2402357.002024-02-268456Actual
18160246.542023-08-298418Actual
12770100.002023-03-298465Budget
17130264.722023-07-298418Actual
102780.002022-04-288428Budget
3967124.002022-07-298436Actual
3906613.532025-03-2984511Actual
3512439.002024-12-278426Actual
2093369.002023-11-298416Actual
1078860.002023-01-278456Budget
3446328.422024-11-2884511Actual
29798231.392024-07-288468Actual
850770.002022-11-298446Budget
28141201.002024-06-288464Actual
15715125.002023-06-298415Actual
9792.002022-04-288463Actual
21248176.842023-11-298428Actual
789696.002022-11-298413Actual
18570380.002023-09-288413Actual
2458310.332024-02-2684612Actual
26210270.002024-04-278417Actual
391950.002022-07-298426Budget
897100.002022-04-288467Budget
10459156.002023-01-278415Actual
5898115.002022-09-288464Actual
743133.002022-10-298456Actual
1830712.462023-08-2984211Actual
1591549.002023-06-298456Actual
6039200.002022-09-288465Budget
37246288.002025-02-268464Actual
1351200.002022-05-298414Budget
2878483.742024-06-2884411Actual
1251842.002023-03-298473Actual
13544217.002023-04-288463Actual
2443211.402024-02-2684511Actual
1117490.002023-01-278468Budget
509198.002022-08-298436Actual
24640333.002024-03-288413Actual
36917131.612025-01-2784612Actual
9994179.872022-12-278428Actual
16569180.002023-07-298463Actual
2672064.412024-04-2784113Actual
2535576.292024-03-2884111Actual
32341153.952024-09-2784612Actual
7338117.002022-10-298436Actual
36599184.422025-01-278468Actual
29736425.332024-07-288418Actual
636890.002022-09-288466Budget
1490200.002022-05-298415Budget
1059790.002023-01-278416Budget
12946100.002023-03-298436Budget
18102129.002023-08-298467Actual
326780.002022-06-298428Budget
13320200.002023-03-298418Budget
55530.002022-04-288426Budget
33111352.602024-10-288418Actual
683793.002022-10-298463Actual
4123124.002022-07-298466Actual
214980.002022-05-298428Budget
7709193.512022-10-298418Actual
164465.012023-06-2984212Actual
1489216.002022-05-298415Actual
3638792.002025-01-278466Actual
2952776.002024-07-288446Actual
289291.002022-06-298446Actual
284100.002022-04-288464Budget
1172190.002023-02-268416Budget
33467141.192024-10-2884612Actual
6215120.002022-09-288436Actual
35152114.002024-12-278436Actual
3857453.002025-03-298426Actual
2178485.002023-12-278464Actual
4853190.002022-08-298415Actual
2546423.102024-03-2884511Actual
31303132.832024-08-2884213Actual
2291177.002024-01-278416Actual
3326140.482022-06-298468Actual
2254915.652023-12-2784612Actual
3803419.912025-02-2684212Actual
1627331.612023-06-2984311Actual
2196127.002023-12-278426Actual
3443682.682024-11-2884411Actual
16005218.002023-06-298417Actual
11641164.002023-02-268465Actual
6589100.002022-09-288418Budget
2034020.972023-10-2984211Actual
3734200.002022-07-298415Budget
2998100.002022-06-298466Budget
18221182.902023-08-298468Actual
391857.002022-07-298426Actual
33946116.002024-11-288416Actual
265359.272024-04-2784511Actual
10460200.002023-01-278415Budget
2958684.002024-07-288466Actual
28702165.662024-06-2884111Actual
29050201.262024-06-2884213Actual
27897204.762024-05-2884213Actual
2991196.512024-07-2884311Actual
4448131.392022-07-298468Actual
9019100.002022-12-278413Budget
4854200.002022-08-298415Budget
24265211.692024-02-268468Actual
22252122.302023-12-278428Actual
27458288.972024-05-288428Actual
2148134.422022-05-298428Actual
4774100.002022-08-298464Budget
3742432.002025-02-268426Actual
38396200.002025-03-298464Actual
1727135.002022-05-298436Actual

Generated 2025-05-28 20:57:49.353 UTC