[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279730.002022-06-298426Budget
426116.002022-04-288465Actual
1488396.002023-05-298436Actual
1382097.002023-04-288416Actual
23610278.002024-02-268413Actual
1594869.002023-06-298466Actual
30479221.002024-08-288415Actual
289390.002022-06-298446Budget
35707122.042024-12-2784112Actual
2288125.002022-06-298413Actual
2036718.842023-10-2984311Actual
3325959.272024-10-2884211Actual
3556276.292024-12-2784311Actual
18782108.002023-09-288415Actual
3127678.452024-08-2884113Actual
22726189.002024-01-278414Actual
12707189.002023-03-298415Actual
2039443.312023-10-2984411Actual
26872252.002024-05-288463Actual
1005670.002022-12-278468Budget
1692164.002023-07-298446Actual
38454215.002025-03-298415Actual
3071275.002024-08-288466Actual
1167100.002022-05-298413Budget
2765940.122024-05-2884511Actual
20254196.542023-10-298468Actual
16040198.002023-06-298467Actual
7897100.002022-11-298413Budget
37861102.892025-02-2684311Actual
1933917.782023-09-2884311Actual
26333198.052024-04-278428Actual
12112113.002023-02-268467Actual
2104051.002023-11-298456Actual
2157413.532023-11-2984612Actual
19226131.392023-09-288468Actual
2148345.442023-11-2984611Actual
6263101.002022-09-288446Actual
32764250.002024-10-288465Actual
2291177.002024-01-278416Actual
604100.002022-04-288436Budget
2606690.002024-04-278436Actual
17158107.142023-07-298428Actual
855440.002022-11-298456Budget
205403.952023-10-2984212Actual
32551177.002024-10-288463Actual
346766.002022-07-298463Actual
28524213.002024-06-288467Actual
19164396.542023-09-288418Actual
2839960.002024-06-288456Actual
781770.002022-10-298468Budget
425100.002022-04-288465Budget
14114301.092023-04-288418Actual
28234220.002024-06-288465Actual
17072142.002023-07-298467Actual
11817100.002023-02-268436Budget
2193464.002023-12-278416Actual
3224984.802024-09-2784611Actual
1310090.002023-03-298466Budget
5511135.932022-08-298428Actual
33231160.342024-10-2884111Actual
16005218.002023-06-298417Actual
1078762.002023-01-278456Actual
1244166.002023-03-298463Actual
245512.892024-02-2684212Actual
15622155.002023-06-298414Actual
579136.002022-09-288473Actual
36565191.992025-01-278428Actual
6215120.002022-09-288436Actual
1797831.002023-08-298456Actual
1387570.002023-04-288436Actual
23823162.002024-02-268415Actual
5323200.002022-08-298417Budget
34826191.002024-12-278463Actual
1489216.002022-05-298415Actual
1728100.002022-05-298436Budget
1993030.002023-10-298426Actual
4341100.002022-07-298418Budget
8362138.002022-11-298416Actual
2021100.002022-05-298467Budget
1990385.002023-10-298416Actual
1730530.552023-07-2984311Actual
332590.002022-06-298468Budget
3292943.002024-10-288456Actual
972980.002022-12-278466Budget
1172190.002023-02-268416Budget
962568.002022-12-278446Actual
3747892.002025-02-268446Actual
1027332.002023-01-278473Actual
30209134.592024-07-2884613Actual
3582671.432024-12-2784113Actual
3443682.682024-11-2884411Actual
789696.002022-11-298413Actual
183889.272023-08-2984511Actual
22606309.002024-01-278413Actual
1064541.002023-01-278426Actual
12299110.172023-02-268468Actual
39220189.062025-03-2984612Actual
3219200.002022-06-298418Budget
242631.002022-06-298473Actual
34617174.172024-11-2884612Actual
7240118.002022-10-298416Actual
15502364.002023-06-298413Actual
21842168.002023-12-278415Actual
855362.002022-11-298456Actual
9204220.002022-12-278414Actual
38361395.002025-03-298414Actual
2893122.042024-06-2884212Actual
3906613.532025-03-2984511Actual
907974.002022-12-278463Actual
3750462.002025-02-268456Actual
12769108.002023-03-298465Actual
10694124.002023-01-278436Actual
130330.002022-05-298473Budget
630942.002022-09-288456Actual
24146158.002024-02-268467Actual
3139100.002022-06-298467Budget
25916208.002024-04-278415Actual
3067949.002024-08-288456Actual
1580888.002023-06-298416Actual
2502660.002024-03-288446Actual

Generated 2025-05-28 20:18:39.711 UTC