[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-01-318413Actual
1728100.002022-06-028436Budget
1684098.002023-08-028416Actual
557180.002022-09-028468Budget
1411139.002022-06-028464Actual
27693111.402024-06-0184611Actual
14558204.002023-06-028463Actual
7570200.002022-11-028417Budget
3676639.062025-01-3184511Actual
234880.002022-07-038463Budget
27430357.152024-06-018418Actual
12566193.002023-04-028414Actual
13241100.002023-04-028467Budget
8753100.002022-12-038467Budget
3685682.682025-01-3184112Actual
18690194.002023-10-028414Actual
12378107.002023-04-028413Actual
1064541.002023-01-318426Actual
1727135.002022-06-028436Actual
122592.002022-06-028463Actual
1830712.462023-09-0284211Actual
10741100.002023-01-318446Budget
1686724.002023-08-028426Actual
12379100.002023-04-028413Budget
2777924.162024-06-0184212Actual
10985100.002023-01-318467Budget
1739372.042023-08-0284611Actual
504350.002022-09-028426Budget
2533130.002022-07-038464Actual
9343136.002022-12-318415Actual
36565191.992025-01-318428Actual
37948105.022025-03-0284611Actual
2394315.002024-03-018426Actual
2269875.002024-01-318473Actual
37628271.002025-03-028467Actual
26305484.422024-05-018418Actual
841047.002022-12-038426Actual
12770100.002023-04-028465Budget
27987350.002024-07-028413Actual
3561615.652024-12-3184511Actual
1630041.192023-07-0384411Actual
4853190.002022-09-028415Actual
894070.002022-12-038468Budget
5572123.812022-09-028468Actual
1523868.852023-06-0284111Actual
17566355.002023-09-028413Actual
3035884.002024-09-018473Actual
5092100.002022-09-028436Budget
11173132.902023-01-318468Actual
8754148.002022-12-038467Actual
21876105.002023-12-318465Actual
32671264.002024-11-018464Actual
164198.212023-07-0384112Actual
365147.002022-05-028415Actual
15146126.842023-06-028428Actual
1384725.002023-05-028426Actual
183889.272023-09-0284511Actual
795780.002022-12-038463Budget
34702152.132024-12-0284213Actual
37594304.002025-03-028417Actual
915730.002022-12-318473Budget
33888239.002024-12-028465Actual
33139172.302024-11-018428Actual
15537162.002023-07-038463Actual
12708200.002023-04-028415Budget
1990385.002023-11-028416Actual
27492184.422024-06-018468Actual
33173219.272024-11-018468Actual
571370.002022-10-028463Budget
3440985.872024-12-0284311Actual
30030103.952024-08-0184112Actual
17192163.212023-08-028468Actual
2399767.002024-03-018446Actual
5977185.002022-10-028415Actual
1490957.002023-06-028446Actual
4713200.002022-09-028414Budget
225200.002022-05-028414Budget
3101036.932024-09-0184211Actual
2642690.122024-05-0184111Actual
177483.002022-06-028446Actual
30769315.002024-09-018417Actual
1801069.002023-09-028466Actual
452694.002022-09-028413Actual
2334936.932024-01-3184211Actual
289291.002022-07-038446Actual
3627432.002025-01-318426Actual
3139100.002022-07-038467Budget
2749100.002022-07-038416Budget
2042126.292023-11-0284511Actual
524590.002022-09-028466Budget
3517869.002024-12-318446Actual
33552127.572024-11-0184213Actual
631050.002022-10-028456Budget
2204139.002023-12-318456Actual
32608107.002024-11-018473Actual
5463100.002022-09-028418Budget
22606309.002024-01-318413Actual
13242158.002023-04-028467Actual
2666213.532024-05-0184612Actual
245512.892024-03-0184212Actual
21282146.542023-12-038468Actual
19752101.002023-11-028464Actual
13725182.002023-05-028415Actual
4123124.002022-08-028466Actual
1866241.002023-10-028473Actual
182250.002022-06-028456Budget
3603460.002025-01-318473Actual
2672064.412024-05-0184113Actual
7022142.002022-11-028464Actual
3290386.002024-11-018446Actual
24112211.002024-03-018417Actual
3742432.002025-03-028426Actual
1396076.002023-05-028466Actual
188377.002022-06-028466Actual
11501100.002023-03-028464Budget
2757853.952024-06-0184211Actual
35977205.002025-01-318463Actual
6509161.002022-10-028467Actual
31698108.002024-10-018416Actual
13631137.002023-05-028414Actual

Generated 2025-06-01 23:06:59.720 UTC