[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-258464Budget
15025261.002023-05-258417Actual
11642100.002023-02-228465Budget
1304060.002023-03-258456Budget
27897204.762024-05-2484213Actual
25177198.002024-03-248467Actual
2242548.632023-12-2384411Actual
9994179.872022-12-238428Actual
504246.002022-08-258426Actual
972980.002022-12-238466Budget
29353262.002024-07-248415Actual
28141201.002024-06-248464Actual
11641164.002023-02-228465Actual
2714086.002024-05-248416Actual
2305185.002024-01-238466Actual
8083200.002022-11-258414Budget
2096027.002023-11-258426Actual
35507120.972024-12-2384111Actual
1801069.002023-08-258466Actual
15657125.002023-06-258464Actual
11439231.002023-02-228414Actual
837147.002022-04-248417Actual
34354196.512024-11-2484111Actual
616750.002022-09-248426Budget
31098107.142024-08-2484611Actual
29023106.522024-06-2484113Actual
1482881.002023-05-258416Actual
38957134.802025-03-2584111Actual
122592.002022-05-258463Actual
144098.212023-04-2484112Actual
37806114.592025-02-2284111Actual
9204220.002022-12-238414Actual
1310187.002023-03-258466Actual
781895.022022-10-258468Actual
2722195.002024-05-248446Actual
2757853.952024-05-2484211Actual
841150.002022-11-258426Budget
31512364.002024-09-238414Actual
1303968.002023-03-258456Actual
13320200.002023-03-258418Budget
36565191.992025-01-238428Actual
3221631.612024-09-2384511Actual
9402168.002022-12-238465Actual
1172190.002023-02-228416Budget
19106234.002023-09-248467Actual
21248176.842023-11-258428Actual
39305210.032025-03-2584213Actual
34263245.032024-11-248428Actual
14735168.002023-05-258415Actual
354540.002022-07-258473Budget
13321243.512023-03-258418Actual
3918650.762025-03-2584212Actual
3127678.452024-08-2484113Actual
10380100.002023-01-238464Budget
11817100.002023-02-228436Budget
3854788.002025-03-258416Actual
225200.002022-04-248414Budget
27049241.002024-05-248415Actual
1580888.002023-06-258416Actual
25856161.002024-04-238464Actual
438990.002022-07-258428Budget
1084790.002023-01-238466Budget
28644178.362024-06-248468Actual
1882100.002022-05-258466Budget
3397336.002024-11-248426Actual
7023200.002022-10-258464Budget
728856.002022-10-258426Actual
3343320.972024-10-2484212Actual
18160246.542023-08-258418Actual
1350180.002022-05-258414Actual
13509294.002023-04-248413Actual
2148134.422022-05-258428Actual
31156105.022024-08-2484112Actual
28234220.002024-06-248465Actual
1928468.852023-09-2484111Actual
4713200.002022-08-258414Budget
2873043.312024-06-2484211Actual
30890179.872024-08-248428Actual
30804240.002024-08-248467Actual
6510100.002022-09-248467Budget
24204270.782024-02-228418Actual
1230090.002023-02-228468Budget
154127.142023-05-2584112Actual
850665.002022-11-258446Actual
3791200.002022-07-258465Budget
15715125.002023-06-258415Actual
19164396.542023-09-248418Actual
1284891.002023-03-258416Actual
195429.272023-09-2484612Actual
3326140.482022-06-258468Actual
23108196.002024-01-238417Actual
1131270.002023-02-228463Budget
17625.002022-04-248473Actual
20783125.002023-11-258464Actual
10055138.962022-12-238468Actual
31640231.002024-09-238465Actual
2289100.002022-06-258413Budget
21665204.002023-12-238463Actual
2611843.002024-04-238456Actual
13631137.002023-04-248414Actual
2288125.002022-06-258413Actual
1961160.002022-05-258417Actual
29388189.002024-07-248465Actual
2098899.002023-11-258436Actual
31547206.002024-09-238464Actual
2479486.002024-03-248464Actual
7022142.002022-10-258464Actual
164198.212023-06-2584112Actual
513980.002022-08-258446Budget
12945107.002023-03-258436Actual
9401100.002022-12-238465Budget
795678.002022-11-258463Actual
841047.002022-11-258426Actual
915730.002022-12-238473Budget
234880.002022-06-258463Budget
17192163.212023-07-258468Actual
3077222.002022-06-258417Actual
37304259.002025-02-228415Actual
14770102.002023-05-258465Actual
31218162.462024-08-2484612Actual

Generated 2025-05-24 22:53:55.829 UTC