[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-05-298463Actual
35387410.182024-12-278418Actual
3078200.002022-06-298417Budget
2136829.482023-11-2984211Actual
8753100.002022-11-298467Budget
22252122.302023-12-278428Actual
2993892.252024-07-2884411Actual
3870110.002022-07-298416Actual
33854209.002024-11-288415Actual
1350180.002022-05-298414Actual
20875161.002023-11-298465Actual
2543729.482024-03-2884411Actual
1789828.002023-08-298426Actual
24887125.002024-03-288465Actual
293951.002022-06-298456Actual
8083200.002022-11-298414Budget
29798231.392024-07-288468Actual
17566355.002023-08-298413Actual
6447200.002022-09-288417Budget
28965129.482024-06-2884612Actual
29175182.002024-07-288463Actual
3564995.442024-12-2784611Actual
1489216.002022-05-298415Actual
2296685.002024-01-278436Actual
27372223.002024-05-288467Actual
781770.002022-10-298468Budget
34826191.002024-12-278463Actual
33467141.192024-10-2884612Actual
35449216.242024-12-278468Actual
6636117.752022-09-288428Actual
34702152.132024-11-2884213Actual
31512364.002024-09-278414Actual
1591549.002023-06-298456Actual
30769315.002024-08-288417Actual
6039200.002022-09-288465Budget
4202200.002022-07-298417Budget
5572123.812022-08-298468Actual
2601153.002024-04-278416Actual
18188117.752023-08-298428Actual
1942657.142023-09-2884611Actual
3509784.002024-12-278416Actual
438990.002022-07-298428Budget
31753125.002024-09-278436Actual
21248176.842023-11-298428Actual
2036718.842023-10-2984311Actual
163094.002022-05-298416Actual
13320200.002023-03-298418Budget
7629100.002022-10-298467Budget
65190.002022-04-288446Budget
35943252.002025-01-278413Actual
504246.002022-08-298426Actual
1895647.002023-09-288446Actual
16534318.002023-07-298413Actual
3800673.102025-02-2684112Actual
4994100.002022-08-298416Budget
6510100.002022-09-288467Budget
2579357.002024-04-278473Actual
10693100.002023-01-278436Budget
6216100.002022-09-288436Budget
3733147.002022-07-298415Actual
20783125.002023-11-298464Actual
1594869.002023-06-298466Actual
1230090.002023-02-268468Budget
4712196.002022-08-298414Actual
366200.002022-04-288415Budget
524590.002022-08-298466Budget
15146126.842023-05-298428Actual
1078762.002023-01-278456Actual
3373363.002024-11-288473Actual
3077222.002022-06-298417Actual
13665134.002023-04-288464Actual
2533130.002022-06-298464Actual
669880.002022-09-288468Budget
1727823.102023-07-2984211Actual
1086107.142022-04-288468Actual
23823162.002024-02-268415Actual
391857.002022-07-298426Actual
29388189.002024-07-288465Actual
1197090.002023-02-268466Budget
37537104.002025-02-268466Actual
663790.002022-09-288428Budget
2096027.002023-11-298426Actual
38396200.002025-03-298464Actual
9480123.002022-12-278416Actual
39039115.652025-03-2984411Actual
2839960.002024-06-288456Actual
9946200.002022-12-278418Budget
2178485.002023-12-278464Actual
691529.002022-10-298473Actual
3177971.002024-09-278446Actual
9808192.002022-12-278417Actual
1005670.002022-12-278468Budget
1059790.002023-01-278416Budget
224180.002022-04-288414Actual
1728100.002022-05-298436Budget
24640333.002024-03-288413Actual
1750914.592023-07-2984612Actual
18782108.002023-09-288415Actual
35152114.002024-12-278436Actual
1351200.002022-05-298414Budget
38779222.002025-03-298467Actual
37002164.412025-01-2784213Actual
565194.002022-09-288413Actual
39220189.062025-03-2984612Actual
2656944.382024-04-2784611Actual
225200.002022-04-288414Budget
2144910.332023-11-2984511Actual
17037196.002023-07-298417Actual
16160211.692023-06-298468Actual
18067237.002023-08-298417Actual
1360379.002023-04-288473Actual
38602138.002025-03-298436Actual
242631.002022-06-298473Actual
20254196.542023-10-298468Actual
1336980.002023-03-298428Budget
893991.992022-11-298468Actual
39100132.682025-03-2984611Actual
2245877.362023-12-2784611Actual
2479486.002024-03-288464Actual
31098107.142024-08-2884611Actual

Generated 2025-05-29 01:58:26.336 UTC