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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683680.002022-10-298463Budget
32608107.002024-10-288473Actual
2645439.062024-04-2784211Actual
2474257.002022-06-298414Actual
19164396.542023-09-288418Actual
3071275.002024-08-288466Actual
23108196.002024-01-278417Actual
2532100.002022-06-298464Budget
55530.002022-04-288426Budget
2201564.002023-12-278446Actual
27049241.002024-05-288415Actual
12945107.002023-03-298436Actual
34946249.002024-12-278464Actual
3733147.002022-07-298415Actual
2999116.002022-06-298466Actual
1117490.002023-01-278468Budget
12379100.002023-03-298413Budget
2004369.002023-10-298466Actual
10693100.002023-01-278436Budget
2549760.332024-03-2884611Actual
3101036.932024-08-2884211Actual
4775153.002022-08-298464Actual
1064440.002023-01-278426Budget
37339208.002025-02-268465Actual
1251842.002023-03-298473Actual
1392743.002023-04-288456Actual
2541027.362024-03-2884311Actual
5383118.002022-08-298467Actual
4994100.002022-08-298416Budget
1535467.782023-05-2984611Actual
3440985.872024-11-2884311Actual
1230090.002023-02-268468Budget
2947334.002024-07-288426Actual
3059953.002024-08-288426Actual
3334794.382024-10-2884611Actual
6040142.002022-09-288465Actual
1191260.002023-02-268456Budget
3183889.002024-09-278466Actual
28644178.362024-06-288468Actual
691430.002022-10-298473Budget
616750.002022-09-288426Budget
1901483.002023-09-288466Actual
36154275.002025-01-278415Actual
1490957.002023-05-298446Actual
6510100.002022-09-288467Budget
3654100.002022-07-298464Budget
13180200.002023-03-298417Budget
26305484.422024-04-278418Actual
38454215.002025-03-298415Actual
174785.012023-07-2984212Actual
795678.002022-11-298463Actual
20628333.002023-11-298413Actual
16569180.002023-07-298463Actual
2611843.002024-04-278456Actual
32729257.002024-10-288415Actual
36599184.422025-01-278468Actual
781895.022022-10-298468Actual
29643329.002024-07-288417Actual
2289100.002022-06-298413Budget
10055138.962022-12-278468Actual
27930211.782024-05-2884613Actual
20748218.002023-11-298414Actual
17072142.002023-07-298467Actual
893991.992022-11-298468Actual
789696.002022-11-298413Actual
458670.002022-08-298463Budget
1197178.002023-02-268466Actual
1303968.002023-03-298456Actual
2475200.002022-06-298414Budget
24204270.782024-02-268418Actual
8083200.002022-11-298414Budget
19071233.002023-09-288417Actual
1490200.002022-05-298415Budget
29764176.842024-07-288428Actual
1284990.002023-03-298416Budget
23263131.392024-01-278468Actual
412290.002022-07-298466Budget
38687103.002025-03-298466Actual
3458335.872024-11-2884212Actual
25297166.242024-03-288468Actual
30092150.762024-07-2884612Actual
579040.002022-09-288473Budget
7101130.002022-10-298415Actual
7337100.002022-10-298436Budget
20783125.002023-11-298464Actual
7709193.512022-10-298418Actual
11064251.092023-01-278418Actual
2787067.922024-05-2884113Actual
1086107.142022-04-288468Actual
2337639.062024-01-2784311Actual
3857453.002025-03-298426Actual
38361395.002025-03-298414Actual
35294307.002024-12-278417Actual
26991204.002024-05-288464Actual
1552114.002022-05-298465Actual
401491.002022-07-298446Actual
4388157.142022-07-298428Actual
9401100.002022-12-278465Budget
25235317.752024-03-288418Actual
1995897.002023-10-298436Actual
31156105.022024-08-2884112Actual
24265211.692024-02-268468Actual
1223984.422023-02-268428Actual
2435123.102024-02-2684211Actual
27430357.152024-05-288418Actual
2293819.002024-01-278426Actual
21282146.542023-11-298468Actual
2031276.292023-10-2984111Actual
5323200.002022-08-298417Budget
1019470.002023-01-278463Budget
1176862.002023-02-268426Actual
2399767.002024-02-268446Actual
188377.002022-05-298466Actual
30924281.392024-08-288468Actual
183889.272023-08-2984511Actual
743133.002022-10-298456Actual
65190.002022-04-288446Budget
195115.012023-09-2884212Actual
1580888.002023-06-298416Actual
2612200.002022-06-298415Budget

Generated 2025-05-29 02:21:13.900 UTC