[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-268426Budget
8459120.002022-11-298436Actual
12111100.002023-02-268467Budget
3292943.002024-10-288456Actual
1630041.192023-06-2984411Actual
167844.002022-05-298426Actual
28610193.512024-06-288428Actual
33676168.002024-11-288463Actual
1928468.852023-09-2884111Actual
2299252.002024-01-278446Actual
962470.002022-12-278446Budget
12112113.002023-02-268467Actual
36444367.002025-01-278417Actual
6448240.002022-09-288417Actual
30421273.002024-08-288464Actual
32877109.002024-10-288436Actual
2837378.002024-06-288446Actual
2475200.002022-06-298414Budget
2101200.002022-05-298418Budget
2104051.002023-11-298456Actual
1765835.002023-08-298473Actual
183889.272023-08-2984511Actual
406250.002022-07-298456Budget
972873.002022-12-278466Actual
38957134.802025-03-2984111Actual
1078762.002023-01-278456Actual
2666213.532024-04-2784612Actual
2672064.412024-04-2784113Actual
31605235.002024-09-278415Actual
27458288.972024-05-288428Actual
195115.012023-09-2884212Actual
3733147.002022-07-298415Actual
2178485.002023-12-278464Actual
23823162.002024-02-268415Actual
31303132.832024-08-2884213Actual
2722195.002024-05-288446Actual
33139172.302024-10-288428Actual
25235317.752024-03-288418Actual
39100132.682025-03-2984611Actual
2245877.362023-12-2784611Actual
38489259.002025-03-298465Actual
188377.002022-05-298466Actual
9868100.002022-12-278467Budget
10517100.002023-01-278465Budget
3517869.002024-12-278446Actual
1529328.422023-05-2984311Actual
1588955.002023-06-298446Actual
2543729.482024-03-2884411Actual
850665.002022-11-298446Actual
224180.002022-04-288414Actual
38779222.002025-03-298467Actual
3405100.002022-07-298413Budget
9808192.002022-12-278417Actual
34617174.172024-11-2884612Actual
36247135.002025-01-278416Actual
3015057.392024-07-2884113Actual
1304060.002023-03-298456Budget
7241100.002022-10-298416Budget
32822127.002024-10-288416Actual
35977205.002025-01-278463Actual
1431831.612023-04-2884411Actual
2611843.002024-04-278456Actual
34791323.002024-12-278413Actual
154127.142023-05-2984112Actual
663790.002022-09-288428Budget
4527100.002022-08-298413Budget
36479249.002025-01-278467Actual
1727135.002022-05-298436Actual
557180.002022-08-298468Budget
1631100.002022-05-298416Budget
289291.002022-06-298446Actual
33231160.342024-10-2884111Actual
1223984.422023-02-268428Actual
9205200.002022-12-278414Budget
332590.002022-06-298468Budget
12566193.002023-03-298414Actual
38241326.002025-03-298413Actual
11865100.002023-02-268446Budget
13725182.002023-04-288415Actual
2479486.002024-03-288464Actual
13631137.002023-04-288414Actual
31753125.002024-09-278436Actual
1727823.102023-07-2984211Actual
25142276.002024-03-288417Actual
412290.002022-07-298466Budget
2305185.002024-01-278466Actual
7629100.002022-10-298467Budget
16160211.692023-06-298468Actual
21248176.842023-11-298428Actual
30572112.002024-08-288416Actual
9264174.002022-12-278464Actual
3654100.002022-07-298464Budget
11064251.092023-01-278418Actual
21842168.002023-12-278415Actual
1851314.592023-08-2984612Actual
2845130.002022-06-298436Actual
999590.002022-12-278428Budget
12707189.002023-03-298415Actual
893991.992022-11-298468Actual
2034020.972023-10-2984211Actual
8880117.752022-11-298428Actual
31512364.002024-09-278414Actual
2391699.002024-02-268416Actual
915621.002022-12-278473Actual
775790.002022-10-298428Budget
284100.002022-04-288464Budget
32516293.002024-10-288413Actual
24887125.002024-03-288465Actual
14558204.002023-05-298463Actual
21989111.002023-12-278436Actual
3671276.292025-01-2784311Actual
1019580.002023-01-278463Actual
25263158.662024-03-288428Actual
29388189.002024-07-288465Actual
326780.002022-06-298428Budget
3213573.102024-09-2784211Actual
2642690.122024-04-2784111Actual
30890179.872024-08-288428Actual
33019353.002024-10-288417Actual
29140360.002024-07-288413Actual

Generated 2025-05-29 02:01:34.949 UTC