[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12708200.002023-03-298415Budget
122480.002022-05-298463Budget
346766.002022-07-298463Actual
3561615.652024-12-2784511Actual
1552114.002022-05-298465Actual
32399127.572024-09-2784113Actual
293951.002022-06-298456Actual
21220346.542023-11-298418Actual
8692155.002022-11-298417Actual
122592.002022-05-298463Actual
11252100.002023-02-268413Budget
102780.002022-04-288428Budget
35387410.182024-12-278418Actual
20254196.542023-10-298468Actual
19810135.002023-10-298415Actual
2432352.892024-02-2684111Actual
3553570.972024-12-2784211Actual
972980.002022-12-278466Budget
4915200.002022-08-298465Budget
8082218.002022-11-298414Actual
2807981.002024-06-288473Actual
1284990.002023-03-298416Budget
1532044.382023-05-2984411Actual
2839960.002024-06-288456Actual
245247.142024-02-2684112Actual
39220189.062025-03-2984612Actual
4916145.002022-08-298465Actual
2549760.332024-03-2884611Actual
3065360.002024-08-288446Actual
9018110.002022-12-278413Actual
255826.082024-03-2884212Actual
2603818.002024-04-278426Actual
3627432.002025-01-278426Actual
38454215.002025-03-298415Actual
7337100.002022-10-298436Budget
29353262.002024-07-288415Actual
144365.012023-04-2884212Actual
35943252.002025-01-278413Actual
31098107.142024-08-2884611Actual
22761101.002024-01-278464Actual
2139550.762023-11-2984311Actual
4340184.422022-07-298418Actual
34354196.512024-11-2884111Actual
9019100.002022-12-278413Budget
2370236.002024-02-268473Actual
1544514.592023-05-2984612Actual
2343013.532024-01-2784511Actual
26837300.002024-05-288413Actual
1728100.002022-05-298436Budget
2645439.062024-04-2784211Actual
2474257.002022-06-298414Actual
256148.212024-03-2884612Actual
9792.002022-04-288463Actual
3404113.002022-07-298413Actual
1435145.442023-04-2884611Actual
14054214.002023-04-288467Actual
24760189.002024-03-288414Actual
2999116.002022-06-298466Actual
2724743.002024-05-288456Actual
1384725.002023-04-288426Actual
1396076.002023-04-288466Actual
1191260.002023-02-268456Budget
2001039.002023-10-298456Actual
3015057.392024-07-2884113Actual
37100.002022-04-288413Budget
2237130.552023-12-2784211Actual
2346356.082024-01-2784611Actual
2210145.022022-05-298468Actual
33888239.002024-11-288465Actual
11642100.002023-02-268465Budget
8460100.002022-11-298436Budget
2670179.002022-06-298465Actual
30301210.002024-08-288463Actual
2763290.122024-05-2884411Actual
1827961.402023-08-2984111Actual
234963.002022-06-298463Actual
1727135.002022-05-298436Actual
8363100.002022-11-298416Budget
2440547.572024-02-2684411Actual
28347146.002024-06-288436Actual
30862542.002024-08-288418Actual
1936634.802023-09-2884411Actual
10134105.002023-01-278413Actual
9947325.332022-12-278418Actual
20663196.002023-11-298463Actual
3791200.002022-07-298465Budget
32307109.272024-09-2784112Actual
12566193.002023-03-298414Actual
16534318.002023-07-298413Actual
35977205.002025-01-278463Actual
5650100.002022-09-288413Budget
20193279.872023-10-298418Actual
2004369.002023-10-298466Actual
3221631.612024-09-2784511Actual
22726189.002024-01-278414Actual
6119100.002022-09-288416Budget
1078860.002023-01-278456Budget
20748218.002023-11-298414Actual
3871100.002022-07-298416Budget
11173132.902023-01-278468Actual
509198.002022-08-298436Actual
22166194.002023-12-278467Actual
2642690.122024-04-2784111Actual
1496870.002023-05-298466Actual
234880.002022-06-298463Budget
27897204.762024-05-2884213Actual
683680.002022-10-298463Budget
24204270.782024-02-268418Actual
438990.002022-07-298428Budget
7338117.002022-10-298436Actual
33525122.312024-10-2884113Actual
1630041.192023-06-2984411Actual
8142155.002022-11-298464Actual
3340590.122024-10-2884112Actual
6509161.002022-09-288467Actual
3325959.272024-10-2884211Actual
7709193.512022-10-298418Actual
2884582.682024-06-2884611Actual
6263101.002022-09-288446Actual
2533130.002022-06-298464Actual

Generated 2025-05-28 15:07:18.778 UTC