[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332590.002022-06-288468Budget
1489216.002022-05-288415Actual
3059953.002024-08-278426Actual
2947334.002024-07-278426Actual
25177198.002024-03-278467Actual
29798231.392024-07-278468Actual
3512439.002024-12-268426Actual
18221182.902023-08-288468Actual
28644178.362024-06-278468Actual
1591549.002023-06-288456Actual
1866241.002023-09-278473Actual
781895.022022-10-288468Actual
6447200.002022-09-278417Budget
36537496.542025-01-268418Actual
34235410.182024-11-278418Actual
28610193.512024-06-278428Actual
10694124.002023-01-268436Actual
234963.002022-06-288463Actual
12707189.002023-03-288415Actual
1493550.002023-05-288456Actual
888190.002022-11-288428Budget
12567200.002023-03-288414Budget
5383118.002022-08-288467Actual
20748218.002023-11-288414Actual
31156105.022024-08-2784112Actual
245512.892024-02-2584212Actual
32671264.002024-10-278464Actual
20841155.002023-11-288415Actual
1064440.002023-01-268426Budget
1191139.002023-02-258456Actual
39278106.522025-03-2884113Actual
279625.002022-06-288426Actual
19845117.002023-10-288465Actual
7161135.002022-10-288465Actual
4262147.002022-07-288467Actual
6509161.002022-09-278467Actual
24204270.782024-02-258418Actual
391857.002022-07-288426Actual
34791323.002024-12-268413Actual
1384725.002023-04-278426Actual
9401100.002022-12-268465Budget
28965129.482024-06-2784612Actual
3862867.002025-03-288446Actual
6263101.002022-09-278446Actual
391950.002022-07-288426Budget
1176940.002023-02-258426Budget
3733147.002022-07-288415Actual
1698088.002023-07-288466Actual
36247135.002025-01-268416Actual
3655135.002022-07-288464Actual
1390159.002023-04-278446Actual
2546423.102024-03-2784511Actual
6119100.002022-09-278416Budget
2332156.082024-01-2684111Actual
21127160.002023-11-288417Actual
17625.002022-04-278473Actual
1733249.702023-07-2884411Actual
1789828.002023-08-288426Actual
3833354.002025-03-288473Actual
39220189.062025-03-2884612Actual
1382097.002023-04-278416Actual
2299252.002024-01-268446Actual
4774100.002022-08-288464Budget
13631137.002023-04-278414Actual
3334794.382024-10-2784611Actual
4915200.002022-08-288465Budget
579040.002022-09-278473Budget
2458310.332024-02-2584612Actual
12378107.002023-03-288413Actual
32107149.702024-09-2684111Actual
33231160.342024-10-2784111Actual
898119.002022-04-278467Actual
29388189.002024-07-278465Actual
2296685.002024-01-268436Actual
2402357.002024-02-258456Actual
37100.002022-04-278413Budget
3688420.972025-01-2684212Actual
728856.002022-10-288426Actual
2508581.002024-03-278466Actual
9018110.002022-12-268413Actual
2615159.002024-04-268466Actual
24675192.002024-03-278463Actual
3517869.002024-12-268446Actual
23765151.002024-02-258464Actual
11642100.002023-02-258465Budget
24852122.002024-03-278415Actual
25000109.002024-03-278436Actual
2612200.002022-06-288415Budget
2669100.002022-06-288465Budget
6448240.002022-09-278417Actual
1684098.002023-07-288416Actual
1630041.192023-06-2884411Actual
15657125.002023-06-288464Actual
2432352.892024-02-2584111Actual
728950.002022-10-288426Budget
3750462.002025-02-258456Actual
30266373.002024-08-278413Actual
1019580.002023-01-268463Actual
27430357.152024-05-278418Actual
1735912.462023-07-2884511Actual
28489404.002024-06-278417Actual
3800673.102025-02-2584112Actual
220990.002022-05-288468Budget
691529.002022-10-288473Actual
22641168.002024-01-268463Actual
144098.212023-04-2784112Actual
5511135.932022-08-288428Actual
29050201.262024-06-2784213Actual
28903105.022024-06-2784112Actual
30769315.002024-08-278417Actual
25951180.002024-04-268465Actual
6777137.002022-10-288413Actual
5899100.002022-09-278464Budget
23229135.932024-01-268428Actual
631050.002022-09-278456Budget
17686147.002023-08-288414Actual
27049241.002024-05-278415Actual
39039115.652025-03-2884411Actual
26872252.002024-05-278463Actual
8143200.002022-11-288464Budget

Generated 2025-05-28 01:23:48.093 UTC