[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12049164.002023-02-268417Actual
9205200.002022-12-278414Budget
524499.002022-08-298466Actual
33854209.002024-11-288415Actual
24852122.002024-03-288415Actual
1191260.002023-02-268456Budget
3455592.252024-11-2884112Actual
32426201.262024-09-2784213Actual
164778.212023-06-2984612Actual
1588955.002023-06-298446Actual
8459120.002022-11-298436Actual
10459156.002023-01-278415Actual
3854788.002025-03-298416Actual
7101130.002022-10-298415Actual
1535467.782023-05-2984611Actual
841150.002022-11-298426Budget
2831929.002024-06-288426Actual
25856161.002024-04-278464Actual
2340347.572024-01-2784411Actual
32049213.212024-09-278468Actual
55440.002022-04-288426Actual
3593200.002022-07-298414Budget
9946200.002022-12-278418Budget
2893122.042024-06-2884212Actual
39158113.532025-03-2984112Actual
29501136.002024-07-288436Actual
34617174.172024-11-2884612Actual
366200.002022-04-288415Budget
1795248.002023-08-298446Actual
27430357.152024-05-288418Actual
9204220.002022-12-278414Actual
30386326.002024-08-288414Actual
130218.002022-05-298473Actual
37339208.002025-02-268465Actual
683793.002022-10-298463Actual
1591549.002023-06-298456Actual
24887125.002024-03-288465Actual
10741100.002023-01-278446Budget
9808192.002022-12-278417Actual
8753100.002022-11-298467Budget
4854200.002022-08-298415Budget
1351200.002022-05-298414Budget
1998461.002023-10-298446Actual
14735168.002023-05-298415Actual
33946116.002024-11-288416Actual
2391699.002024-02-268416Actual
850665.002022-11-298446Actual
36917131.612025-01-2784612Actual
10925164.002023-01-278417Actual
3747892.002025-02-268446Actual
3292943.002024-10-288456Actual
2669100.002022-06-298465Budget
31335136.342024-08-2884613Actual
2532100.002022-06-298464Budget
26366187.452024-04-278468Actual
15750143.002023-06-298465Actual
14770102.002023-05-298465Actual
3792185.002022-07-298465Actual
31392356.002024-09-278413Actual
12566193.002023-03-298414Actual
1251842.002023-03-298473Actual
33796204.002024-11-288464Actual
22761101.002024-01-278464Actual
39039115.652025-03-2984411Actual
14054214.002023-04-288467Actual
38744355.002025-03-298417Actual
12112113.002023-02-268467Actual
24232146.542024-02-268428Actual
21989111.002023-12-278436Actual
2878483.742024-06-2884411Actual
17625.002022-04-288473Actual
728950.002022-10-298426Budget
3067949.002024-08-288456Actual
19752101.002023-10-298464Actual
354540.002022-07-298473Budget
3733147.002022-07-298415Actual
2355311.402024-01-2784612Actual
214980.002022-05-298428Budget
1176940.002023-02-268426Budget
1411139.002022-05-298464Actual
9680.002022-04-288463Budget
3967124.002022-07-298436Actual
1488396.002023-05-298436Actual
24112211.002024-02-268417Actual
962568.002022-12-278446Actual
11865100.002023-02-268446Budget
4388157.142022-07-298428Actual
21282146.542023-11-298468Actual
30092150.762024-07-2884612Actual
7629100.002022-10-298467Budget
4712196.002022-08-298414Actual
32764250.002024-10-288465Actual
21631268.002023-12-278413Actual
31605235.002024-09-278415Actual
39220189.062025-03-2984612Actual
234880.002022-06-298463Budget
167844.002022-05-298426Actual
174515.012023-07-2984112Actual
2765940.122024-05-2884511Actual
3065360.002024-08-288446Actual
458670.002022-08-298463Budget
972980.002022-12-278466Budget
2036718.842023-10-2984311Actual
36444367.002025-01-278417Actual
7569240.002022-10-298417Actual
16005218.002023-06-298417Actual
35387410.182024-12-278418Actual
11173132.902023-01-278468Actual
630942.002022-09-288456Actual
1789828.002023-08-298426Actual
2988436.932024-07-2884211Actual
34826191.002024-12-278463Actual
20783125.002023-11-298464Actual
17686147.002023-08-298414Actual
579040.002022-09-288473Budget
37100.002022-04-288413Budget
2839960.002024-06-288456Actual
35943252.002025-01-278413Actual
5383118.002022-08-298467Actual
2254915.652023-12-2784612Actual

Generated 2025-05-28 22:40:37.368 UTC