[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219200.002022-06-158418Budget
167930.002022-05-158426Budget
683793.002022-10-158463Actual
1299299.002023-03-158446Actual
30924281.392024-08-148468Actual
30479221.002024-08-148415Actual
20100224.002023-10-158417Actual
616750.002022-09-148426Budget
10135100.002023-01-138413Budget
2873043.312024-06-1484211Actual
12111100.002023-02-128467Budget
55530.002022-04-148426Budget
3005823.102024-07-1484212Actual
23108196.002024-01-138417Actual
3402783.002024-11-148446Actual
3632876.002025-01-138446Actual
32049213.212024-09-138468Actual
27605115.652024-05-1484311Actual
2072044.002023-11-158473Actual
3558972.042024-12-1384411Actual
11642100.002023-02-128465Budget
3512439.002024-12-138426Actual
1893094.002023-09-148436Actual
2714086.002024-05-148416Actual
11500144.002023-02-128464Actual
31512364.002024-09-138414Actual
6447200.002022-09-148417Budget
2648144.382024-04-1384311Actual
3564995.442024-12-1384611Actual
2001039.002023-10-158456Actual
1376097.002023-04-148465Actual
3405351.002024-11-148456Actual
35449216.242024-12-138468Actual
3898563.532025-03-1584211Actual
31895316.002024-09-138417Actual
18067237.002023-08-158417Actual
11438200.002023-02-128414Budget
1993030.002023-10-158426Actual
2045541.192023-10-1584611Actual
3118436.932024-08-1484212Actual
2991196.512024-07-1484311Actual
29388189.002024-07-148465Actual
21876105.002023-12-138465Actual
1552114.002022-05-158465Actual
36103.002022-04-148413Actual
1866241.002023-09-148473Actual
35004297.002024-12-138415Actual
691430.002022-10-158473Budget
19845117.002023-10-158465Actual
31547206.002024-09-138464Actual
743133.002022-10-158456Actual
10985100.002023-01-138467Budget
27372223.002024-05-148467Actual
3101036.932024-08-1484211Actual
669880.002022-09-148468Budget
26837300.002024-05-148413Actual
2666213.532024-04-1384612Actual
3290386.002024-10-148446Actual
20221146.542023-10-158428Actual
12707189.002023-03-158415Actual
167844.002022-05-158426Actual
7897100.002022-11-158413Budget
25951180.002024-04-138465Actual
28292118.002024-06-148416Actual
4388157.142022-07-158428Actual
108590.002022-04-148468Budget
35507120.972024-12-1384111Actual
17871100.002023-08-158416Actual
29083132.832024-06-1484613Actual
6697132.902022-09-148468Actual
7630169.002022-10-158467Actual
571273.002022-09-148463Actual
952850.002022-12-138426Budget
2763290.122024-05-1484411Actual
5572123.812022-08-158468Actual
33552127.572024-10-1484213Actual
34617174.172024-11-1484612Actual
33525122.312024-10-1484113Actual
1694739.002023-07-158456Actual
2878483.742024-06-1484411Actual
29856165.662024-07-1484111Actual
6448240.002022-09-148417Actual
36975145.112025-01-1384113Actual
2157413.532023-11-1584612Actual
8082218.002022-11-158414Actual
3520444.002024-12-138456Actual
11579200.002023-02-128415Budget
122480.002022-05-158463Budget
16534318.002023-07-158413Actual
2672064.412024-04-1384113Actual
8083200.002022-11-158414Budget
16654222.002023-07-158414Actual
850770.002022-11-158446Budget
14054214.002023-04-148467Actual
37246288.002025-02-128464Actual
1591549.002023-06-158456Actual
21127160.002023-11-158417Actual
1197178.002023-02-128466Actual
6589100.002022-09-148418Budget
3331360.332024-10-1484411Actual
30386326.002024-08-148414Actual
391857.002022-07-158426Actual
24852122.002024-03-148415Actual
17720120.002023-08-158464Actual
2837378.002024-06-148446Actual
3325959.272024-10-1484211Actual
26872252.002024-05-148463Actual
1662688.002023-07-158473Actual
7569240.002022-10-158417Actual
8692155.002022-11-158417Actual
24146158.002024-02-128467Actual
21842168.002023-12-138415Actual
19192160.182023-09-148428Actual
31335136.342024-08-1484613Actual
2242548.632023-12-1384411Actual
1583517.002023-06-158426Actual
1684098.002023-07-158416Actual
33053236.002024-10-148467Actual
1411139.002022-05-158464Actual
506118.002022-04-148416Actual

Generated 2025-05-14 12:35:42.978 UTC