[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632023-12-2784411Actual
55530.002022-04-288426Budget
5383118.002022-08-298467Actual
8363100.002022-11-298416Budget
13242158.002023-03-298467Actual
3862867.002025-03-298446Actual
28022222.002024-06-288463Actual
15622155.002023-06-298414Actual
6589100.002022-09-288418Budget
16098305.632023-06-298418Actual
31547206.002024-09-278464Actual
2254915.652023-12-2784612Actual
29798231.392024-07-288468Actual
4340184.422022-07-298418Actual
22285145.022023-12-278468Actual
30572112.002024-08-288416Actual
972873.002022-12-278466Actual
1689590.002023-07-298436Actual
1342990.002023-03-298468Budget
3803419.912025-02-2684212Actual
28199229.002024-06-288415Actual
9947325.332022-12-278418Actual
2172236.002023-12-278473Actual
11580182.002023-02-268415Actual
4202200.002022-07-298417Budget
13368128.362023-03-298428Actual
2884582.682024-06-2884611Actual
27195135.002024-05-288436Actual
13544217.002023-04-288463Actual
391950.002022-07-298426Budget
7161135.002022-10-298465Actual
30301210.002024-08-288463Actual
1197178.002023-02-268466Actual
177590.002022-05-298446Budget
3512439.002024-12-278426Actual
38899195.022025-03-298468Actual
25177198.002024-03-288467Actual
24640333.002024-03-288413Actual
34826191.002024-12-278463Actual
1078762.002023-01-278456Actual
29260327.002024-07-288414Actual
20254196.542023-10-298468Actual
33173219.272024-10-288468Actual
12379100.002023-03-298413Budget
18817165.002023-09-288465Actual
4995103.002022-08-298416Actual
30209134.592024-07-2884613Actual
1284891.002023-03-298416Actual
6510100.002022-09-288467Budget
3005823.102024-07-2884212Actual
194843.952023-09-2884112Actual
915621.002022-12-278473Actual
967236.002022-12-278456Actual
2839960.002024-06-288456Actual
6119100.002022-09-288416Budget
2787067.922024-05-2884113Actual
2021100.002022-05-298467Budget
3224984.802024-09-2784611Actual
12993100.002023-03-298446Budget
34911403.002024-12-278414Actual
17871100.002023-08-298416Actual
1588955.002023-06-298446Actual
3290386.002024-10-288446Actual
756100.002022-04-288466Budget
1901483.002023-09-288466Actual
406149.002022-07-298456Actual
20628333.002023-11-298413Actual
893991.992022-11-298468Actual
795678.002022-11-298463Actual
19599288.002023-10-298413Actual
2538311.402024-03-2884211Actual
33796204.002024-11-288464Actual
12112113.002023-02-268467Actual
1139130.002023-02-268473Budget
3405351.002024-11-288456Actual
182138.002022-05-298456Actual
12049164.002023-02-268417Actual
8612100.002022-11-298466Actual
7629100.002022-10-298467Budget
3745299.002025-02-268436Actual
3673975.232025-01-2784411Actual
1382097.002023-04-288416Actual
3408578.002024-11-288466Actual
1396076.002023-04-288466Actual
34142333.002024-11-288417Actual
2435123.102024-02-2684211Actual
3750462.002025-02-268456Actual
1310090.002023-03-298466Budget
19106234.002023-09-288467Actual
861380.002022-11-298466Budget
38241326.002025-03-298413Actual
24112211.002024-02-268417Actual
10517100.002023-01-278465Budget
3857453.002025-03-298426Actual
33854209.002024-11-288415Actual
4775153.002022-08-298464Actual
12567200.002023-03-298414Budget
17625.002022-04-288473Actual
466540.002022-08-298473Budget
8284116.002022-11-298465Actual
162469.272023-06-2984211Actual
2269875.002024-01-278473Actual
3106484.802024-08-2884411Actual
2104051.002023-11-298456Actual
1727823.102023-07-2984211Actual
3734200.002022-07-298415Budget
2022128.002022-05-298467Actual
108590.002022-04-288468Budget
1933917.782023-09-2884311Actual
2034020.972023-10-2984211Actual
34946249.002024-12-278464Actual
3328665.652024-10-2884311Actual
8082218.002022-11-298414Actual
2749100.002022-06-298416Budget
30479221.002024-08-288415Actual
3292943.002024-10-288456Actual
25297166.242024-03-288468Actual
9204220.002022-12-278414Actual
3219200.002022-06-298418Budget
1797831.002023-08-298456Actual

Generated 2025-05-28 21:39:26.684 UTC