[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405100.002022-08-048413Budget
1662688.002023-08-048473Actual
3405351.002024-12-048456Actual
2045541.192023-11-0484611Actual
38899195.022025-04-048468Actual
30092150.762024-08-0384612Actual
3438237.992024-12-0484211Actual
425100.002022-05-048465Budget
25951180.002024-05-038465Actual
13179148.002023-04-048417Actual
513853.002022-09-048446Actual
28903105.022024-07-0484112Actual
2101200.002022-06-048418Budget
1392743.002023-05-048456Actual
3523787.002025-01-028466Actual
2098899.002023-12-058436Actual
3402783.002024-12-048446Actual
426116.002022-05-048465Actual
749180.002022-11-048466Budget
2100219.272022-06-048418Actual
2846100.002022-07-058436Budget
9946200.002023-01-028418Budget
3854788.002025-04-048416Actual
10518123.002023-02-028465Actual
33525122.312024-11-0384113Actual
29083132.832024-07-0484613Actual
507100.002022-05-048416Budget
3224984.802024-10-0384611Actual
6776100.002022-11-048413Budget
33139172.302024-11-038428Actual
1795248.002023-09-048446Actual
3564995.442025-01-0284611Actual
32516293.002024-11-038413Actual
2947334.002024-08-038426Actual
1882100.002022-06-048466Budget
3221631.612024-10-0384511Actual
25263158.662024-04-038428Actual
194843.952023-10-0484112Actual
5977185.002022-10-048415Actual
3673975.232025-02-0284411Actual
1961160.002022-06-048417Actual
1594869.002023-07-058466Actual
1019580.002023-02-028463Actual
22252122.302024-01-028428Actual
5838200.002022-10-048414Budget
2538311.402024-04-0384211Actual
33888239.002024-12-048465Actual
2193464.002024-01-028416Actual
3739799.002025-03-048416Actual
7629100.002022-11-048467Budget
31929280.002024-10-038467Actual
2893122.042024-07-0484212Actual
2391699.002024-03-038416Actual
1630041.192023-07-0584411Actual
2546423.102024-04-0384511Actual
2601153.002024-05-038416Actual
19633182.002023-11-048463Actual
13180200.002023-04-048417Budget
122592.002022-06-048463Actual
12050200.002023-03-048417Budget
21842168.002024-01-028415Actual
22641168.002024-02-028463Actual
12567200.002023-04-048414Budget
9947325.332023-01-028418Actual
6263101.002022-10-048446Actual
28524213.002024-07-048467Actual
2148345.442023-12-0584611Actual
1632712.462023-07-0584511Actual
34826191.002025-01-028463Actual
3334794.382024-11-0384611Actual
4527100.002022-09-048413Budget
5978200.002022-10-048415Budget
32636448.002024-11-038414Actual
15657125.002023-07-058464Actual
3404113.002022-08-048413Actual
691430.002022-11-048473Budget
1426412.462023-05-0484211Actual
6588220.782022-10-048418Actual
2497218.002024-04-038426Actual
1493550.002023-06-048456Actual
15502364.002023-07-058413Actual
33552127.572024-11-0384213Actual
7240118.002022-11-048416Actual
1727135.002022-06-048436Actual
11113128.362023-02-028428Actual
9480123.002023-01-028416Actual
3183889.002024-10-038466Actual
2234373.102024-01-0284111Actual
604100.002022-05-048436Budget
38865149.572025-04-048428Actual
29260327.002024-08-038414Actual
775790.002022-11-048428Budget
1887560.002023-10-048416Actual
616750.002022-10-048426Budget
19071233.002023-10-048417Actual
33676168.002024-12-048463Actual
15537162.002023-07-058463Actual
3408578.002024-12-048466Actual
28610193.512024-07-048428Actual
3668557.142025-02-0284211Actual
11817100.002023-03-048436Budget
1117490.002023-02-028468Budget
4713200.002022-09-048414Budget
2242548.632024-01-0284411Actual
37806114.592025-03-0484111Actual
20254196.542023-11-048468Actual
23201240.482024-02-028418Actual
2435123.102024-03-0384211Actual
28965129.482024-07-0484612Actual
907974.002023-01-028463Actual
1739372.042023-08-0484611Actual
31753125.002024-10-038436Actual
4262147.002022-08-048467Actual
17192163.212023-08-048468Actual
1027230.002023-02-028473Budget
19845117.002023-11-048465Actual
1727823.102023-08-0484211Actual
3443682.682024-12-0484411Actual
17130264.722023-08-048418Actual
579136.002022-10-048473Actual

Generated 2025-06-03 05:38:43.597 UTC