[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-04-248446Budget
289291.002022-06-258446Actual
2648144.382024-04-2384311Actual
182250.002022-05-258456Budget
1396076.002023-04-248466Actual
1304060.002023-03-258456Budget
1423657.142023-04-2484111Actual
20135132.002023-10-258467Actual
164778.212023-06-2584612Actual
17601202.002023-08-258463Actual
242631.002022-06-258473Actual
3440985.872024-11-2484311Actual
1893094.002023-09-248436Actual
11865100.002023-02-228446Budget
27337272.002024-05-248417Actual
154127.142023-05-2584112Actual
29736425.332024-07-248418Actual
2878483.742024-06-2484411Actual
37100.002022-04-248413Budget
1526611.402023-05-2584211Actual
738570.002022-10-258446Budget
10693100.002023-01-238436Budget
579040.002022-09-248473Budget
1789828.002023-08-258426Actual
38361395.002025-03-258414Actual
31929280.002024-09-238467Actual
3553570.972024-12-2384211Actual
2988436.932024-07-2484211Actual
16160211.692023-06-258468Actual
2669100.002022-06-258465Budget
1692164.002023-07-258446Actual
4994100.002022-08-258416Budget
24265211.692024-02-228468Actual
1084790.002023-01-238466Budget
1005670.002022-12-238468Budget
2505229.002024-03-248456Actual
636890.002022-09-248466Budget
775790.002022-10-258428Budget
34702152.132024-11-2484213Actual
3968100.002022-07-258436Budget
31303132.832024-08-2484213Actual
29050201.262024-06-2484213Actual
2334936.932024-01-2384211Actual
55440.002022-04-248426Actual
23645151.002024-02-228463Actual
2893122.042024-06-2484212Actual
27897204.762024-05-2484213Actual
4201129.002022-07-258417Actual
841047.002022-11-258426Actual
3509784.002024-12-238416Actual
1461538.002023-05-258473Actual
1725064.592023-07-2584111Actual
13321243.512023-03-258418Actual
691430.002022-10-258473Budget
32459118.802024-09-2384613Actual
346670.002022-07-258463Budget
2245877.362023-12-2384611Actual
284100.002022-04-248464Budget
12769108.002023-03-258465Actual
1485531.002023-05-258426Actual
25699240.002024-04-238413Actual
7101130.002022-10-258415Actual
3326140.482022-06-258468Actual
21220346.542023-11-258418Actual
19752101.002023-10-258464Actual
1350180.002022-05-258414Actual
255557.142024-03-2484112Actual
11501100.002023-02-228464Budget
1131270.002023-02-228463Budget
1998461.002023-10-258446Actual
2714086.002024-05-248416Actual
9947325.332022-12-238418Actual
19106234.002023-09-248467Actual
12629156.002023-03-258464Actual
18605174.002023-09-248463Actual
3918650.762025-03-2584212Actual
23730195.002024-02-228414Actual
17778110.002023-08-258415Actual
1993030.002023-10-258426Actual
2101200.002022-05-258418Budget
8222160.002022-11-258415Actual
37594304.002025-02-228417Actual
6216100.002022-09-248436Budget
426116.002022-04-248465Actual
26872252.002024-05-248463Actual
2440547.572024-02-2284411Actual
2606690.002024-04-238436Actual
663790.002022-09-248428Budget
18102129.002023-08-258467Actual
37034134.592025-01-2384613Actual
2494562.002024-03-248416Actual
10460200.002023-01-238415Budget
5324142.002022-08-258417Actual
15622155.002023-06-258414Actual
274897.002022-06-258416Actual
30862542.002024-08-248418Actual
3219200.002022-06-258418Budget
30177164.412024-07-2484213Actual
10459156.002023-01-238415Actual
3183889.002024-09-238466Actual
26957309.002024-05-248414Actual
36537496.542025-01-238418Actual
164465.012023-06-2584212Actual
38396200.002025-03-258464Actual
25734181.002024-04-238463Actual
5978200.002022-09-248415Budget
1299299.002023-03-258446Actual
6448240.002022-09-248417Actual
17130264.722023-07-258418Actual
1426412.462023-04-2484211Actual
33111352.602024-10-248418Actual
29388189.002024-07-248465Actual
188377.002022-05-258466Actual
36565191.992025-01-238428Actual
22726189.002024-01-238414Actual
8753100.002022-11-258467Budget
1467794.002023-05-258464Actual
214980.002022-05-258428Budget
1942657.142023-09-2484611Actual
16098305.632023-06-258418Actual

Generated 2025-05-25 00:55:45.780 UTC