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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-09-108416Budget
1411139.002022-06-108464Actual
39305210.032025-04-1084213Actual
37686385.942025-03-108418Actual
972873.002023-01-088466Actual
3967124.002022-08-108436Actual
30514212.002024-09-098465Actual
2204139.002024-01-088456Actual
35768205.022025-01-0884612Actual
5650100.002022-10-108413Budget
354540.002022-08-108473Budget
1197178.002023-03-108466Actual
2437831.612024-03-0984311Actual
15502364.002023-07-118413Actual
26872252.002024-06-098463Actual
2201564.002024-01-088446Actual
1360379.002023-05-108473Actual
11439231.002023-03-108414Actual
27492184.422024-06-098468Actual
2139550.762023-12-1184311Actual
12993100.002023-04-108446Budget
25821232.002024-05-098414Actual
182250.002022-06-108456Budget
174515.012023-08-1084112Actual
23730195.002024-03-098414Actual
9481100.002023-01-088416Budget
978235.932022-05-108418Actual
31427180.002024-10-098463Actual
22606309.002024-02-088413Actual
1431831.612023-05-1084411Actual
9868100.002023-01-088467Budget
1765835.002023-09-108473Actual
6636117.752022-10-108428Actual
34826191.002025-01-088463Actual
3592213.002022-08-108414Actual
30572112.002024-09-098416Actual
2104051.002023-12-118456Actual
12769108.002023-04-108465Actual
289291.002022-07-118446Actual
1928468.852023-10-1084111Actual
34911403.002025-01-088414Actual
2669100.002022-07-118465Budget
2609248.002024-05-098446Actual
27195135.002024-06-098436Actual
3071275.002024-09-098466Actual
35152114.002025-01-088436Actual
9343136.002023-01-088415Actual
7337100.002022-11-108436Budget
2722195.002024-06-098446Actual
6119100.002022-10-108416Budget
3791513.532025-03-1084511Actual
5978200.002022-10-108415Budget
1390159.002023-05-108446Actual
897100.002022-05-108467Budget
3213573.102024-10-0984211Actual
663790.002022-10-108428Budget
1801069.002023-09-108466Actual
12112113.002023-03-108467Actual
29972102.892024-08-0984611Actual
34734117.042024-12-1084613Actual
27082162.002024-06-098465Actual
728950.002022-11-108426Budget
3739799.002025-03-108416Actual
10846103.002023-02-088466Actual
3438237.992024-12-1084211Actual
504246.002022-09-108426Actual
3065360.002024-09-098446Actual
33111352.602024-11-098418Actual
1939326.292023-10-1084511Actual
15715125.002023-07-118415Actual
3745299.002025-03-108436Actual
513980.002022-09-108446Budget
23263131.392024-02-088468Actual
20221146.542023-11-108428Actual
177590.002022-06-108446Budget
38602138.002025-04-108436Actual
36154275.002025-02-088415Actual
22285145.022024-01-088468Actual
11252100.002023-03-108413Budget
10380100.002023-02-088464Budget
2549760.332024-04-0984611Actual
518557.002022-09-108456Actual
1942657.142023-10-1084611Actual
2301860.002024-02-088456Actual
29023106.522024-07-1084113Actual
1376097.002023-05-108465Actual
9946200.002023-01-088418Budget
2237130.552024-01-0884211Actual
37034134.592025-02-0884613Actual
21989111.002024-01-088436Actual
35449216.242025-01-088468Actual
8221100.002022-12-118415Budget
425100.002022-05-108465Budget
30890179.872024-09-098428Actual
2473236.002024-04-098473Actual
17730.002022-05-108473Budget
4388157.142022-08-108428Actual
3833354.002025-04-108473Actual
27812189.062024-06-0984612Actual
30804240.002024-09-098467Actual
1310187.002023-04-108466Actual
25734181.002024-05-098463Actual
3862867.002025-04-108446Actual
458670.002022-09-108463Budget
5462311.692022-09-108418Actual
3177971.002024-10-098446Actual
33552127.572024-11-0984213Actual
3343320.972024-11-0984212Actual
1532044.382023-06-1084411Actual
466436.002022-09-108473Actual
34296193.512024-12-108468Actual
5839242.002022-10-108414Actual
2288125.002022-07-118413Actual
3140114.002022-07-118467Actual
10517100.002023-02-088465Budget
23108196.002024-02-088417Actual
234880.002022-07-118463Budget
16005218.002023-07-118417Actual
2541027.362024-04-0984311Actual
256148.212024-04-0984612Actual

Generated 2025-06-09 05:01:59.515 UTC