[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-08-288436Budget
29798231.392024-07-278468Actual
35387410.182024-12-268418Actual
29501136.002024-07-278436Actual
34675134.592024-11-2784113Actual
30982123.102024-08-2784111Actual
13725182.002023-04-278415Actual
3343320.972024-10-2784212Actual
17720120.002023-08-288464Actual
17686147.002023-08-288414Actual
8362138.002022-11-288416Actual
3627432.002025-01-268426Actual
31547206.002024-09-268464Actual
907974.002022-12-268463Actual
234963.002022-06-288463Actual
24112211.002024-02-258417Actual
69850.002022-04-278456Budget
256148.212024-03-2784612Actual
35707122.042024-12-2684112Actual
6510100.002022-09-278467Budget
332590.002022-06-288468Budget
9204220.002022-12-268414Actual
65190.002022-04-278446Budget
738570.002022-10-288446Budget
3455592.252024-11-2784112Actual
37861102.892025-02-2584311Actual
14643187.002023-05-288414Actual
2101469.002023-11-288446Actual
9343136.002022-12-268415Actual
23765151.002024-02-258464Actual
5323200.002022-08-288417Budget
1429145.442023-04-2784311Actual
24204270.782024-02-258418Actual
1284891.002023-03-288416Actual
21876105.002023-12-268465Actual
12190201.082023-02-258418Actual
1552114.002022-05-288465Actual
11064251.092023-01-268418Actual
743133.002022-10-288456Actual
571273.002022-09-278463Actual
2670179.002022-06-288465Actual
29023106.522024-06-2784113Actual
10986153.002023-01-268467Actual
2579357.002024-04-268473Actual
3898563.532025-03-2884211Actual
34497149.702024-11-2784611Actual
3833354.002025-03-288473Actual
1310090.002023-03-288466Budget
7241100.002022-10-288416Budget
30421273.002024-08-278464Actual
3404113.002022-07-288413Actual
102780.002022-04-278428Budget
37091396.002025-02-258413Actual
6509161.002022-09-278467Actual
738477.002022-10-288446Actual
1942657.142023-09-2784611Actual
2346356.082024-01-2684611Actual
3967124.002022-07-288436Actual
11253140.002023-02-258413Actual
12946100.002023-03-288436Budget
2239839.062023-12-2684311Actual
37748261.692025-02-258468Actual
603112.002022-04-278436Actual
34826191.002024-12-268463Actual
631050.002022-09-278456Budget
7629100.002022-10-288467Budget
2242548.632023-12-2684411Actual
11065200.002023-01-268418Budget
5978200.002022-09-278415Budget
25951180.002024-04-268465Actual
35768205.022024-12-2684612Actual
4388157.142022-07-288428Actual
29175182.002024-07-278463Actual
3266102.602022-06-288428Actual
16569180.002023-07-288463Actual
1304060.002023-03-288456Budget
2716739.002024-05-278426Actual
17813144.002023-08-288465Actual
23971105.002024-02-258436Actual
3408578.002024-11-278466Actual
2136829.482023-11-2884211Actual
2432352.892024-02-2584111Actual
24232146.542024-02-258428Actual
19106234.002023-09-278467Actual
29260327.002024-07-278414Actual
28702165.662024-06-2784111Actual
35449216.242024-12-268468Actual
2288125.002022-06-288413Actual
22641168.002024-01-268463Actual
2998100.002022-06-288466Budget
2807981.002024-06-278473Actual
2237130.552023-12-2684211Actual
513980.002022-08-288446Budget
21220346.542023-11-288418Actual
12112113.002023-02-258467Actual
30092150.762024-07-2784612Actual
524590.002022-08-288466Budget
5463100.002022-08-288418Budget
3405100.002022-07-288413Budget
412290.002022-07-288466Budget
2672064.412024-04-2684113Actual
22853108.002024-01-268465Actual
3561615.652024-12-2684511Actual
406250.002022-07-288456Budget
35329254.002024-12-268467Actual
6447200.002022-09-278417Budget
1893094.002023-09-278436Actual
3292943.002024-10-278456Actual
3443682.682024-11-2784411Actual
279730.002022-06-288426Budget
2204139.002023-12-268456Actual
29050201.262024-06-2784213Actual
11438200.002023-02-258414Budget
2873043.312024-06-2784211Actual
3373363.002024-11-278473Actual
16160211.692023-06-288468Actual
9994179.872022-12-268428Actual
1636136.932023-06-2884611Actual
3523787.002024-12-268466Actual
1895647.002023-09-278446Actual

Generated 2025-05-28 01:49:11.986 UTC