[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-10-298426Budget
7630169.002022-10-298467Actual
25000109.002024-03-288436Actual
841047.002022-11-298426Actual
284100.002022-04-288464Budget
3918650.762025-03-2984212Actual
2612200.002022-06-298415Budget
1686724.002023-07-298426Actual
738477.002022-10-298446Actual
3127678.452024-08-2884113Actual
17686147.002023-08-298414Actual
22252122.302023-12-278428Actual
2988436.932024-07-2884211Actual
33467141.192024-10-2884612Actual
11500144.002023-02-268464Actual
10986153.002023-01-278467Actual
7570200.002022-10-298417Budget
8283100.002022-11-298465Budget
952947.002022-12-278426Actual
2508581.002024-03-288466Actual
14176145.022023-04-288468Actual
177483.002022-05-298446Actual
30924281.392024-08-288468Actual
9401100.002022-12-278465Budget
893991.992022-11-298468Actual
1390159.002023-04-288446Actual
12993100.002023-03-298446Budget
1078860.002023-01-278456Budget
3106484.802024-08-2884411Actual
1544514.592023-05-2984612Actual
1552114.002022-05-298465Actual
15715125.002023-06-298415Actual
9947325.332022-12-278418Actual
11253140.002023-02-268413Actual
1931213.532023-09-2884211Actual
28524213.002024-06-288467Actual
30890179.872024-08-288428Actual
21162153.002023-11-298467Actual
781770.002022-10-298468Budget
35004297.002024-12-278415Actual
37211424.002025-02-268414Actual
18570380.002023-09-288413Actual
3292943.002024-10-288456Actual
2042126.292023-10-2984511Actual
12299110.172023-02-268468Actual
2031276.292023-10-2984111Actual
1019580.002023-01-278463Actual
326780.002022-06-298428Budget
3582671.432024-12-2784113Actual
1005670.002022-12-278468Budget
18102129.002023-08-298467Actual
1186474.002023-02-268446Actual
2172236.002023-12-278473Actual
7240118.002022-10-298416Actual
1176862.002023-02-268426Actual
2446676.292024-02-2684611Actual
10693100.002023-01-278436Budget
14114301.092023-04-288418Actual
2148345.442023-11-2984611Actual
3553570.972024-12-2784211Actual
27605115.652024-05-2884311Actual
37861102.892025-02-2684311Actual
26210270.002024-04-278417Actual
26780141.612024-04-2784613Actual
19718158.002023-10-298414Actual
2254915.652023-12-2784612Actual
39278106.522025-03-2984113Actual
9868100.002022-12-278467Budget
3603460.002025-01-278473Actual
30177164.412024-07-2884213Actual
6447200.002022-09-288417Budget
1289640.002023-03-298426Budget
3638792.002025-01-278466Actual
3218997.572024-09-2784411Actual
1998461.002023-10-298446Actual
20193279.872023-10-298418Actual
12050200.002023-02-268417Budget
16534318.002023-07-298413Actual
20748218.002023-11-298414Actual
15060196.002023-05-298467Actual
22166194.002023-12-278467Actual
9402168.002022-12-278465Actual
17778110.002023-08-298415Actual
3180550.002024-09-278456Actual
4202200.002022-07-298417Budget
30862542.002024-08-288418Actual
2101469.002023-11-298446Actual
630942.002022-09-288456Actual
631050.002022-09-288456Budget
3183889.002024-09-278466Actual
1310187.002023-03-298466Actual
1064440.002023-01-278426Budget
1698088.002023-07-298466Actual
2749100.002022-06-298416Budget
728856.002022-10-298426Actual
9577117.002022-12-278436Actual
3488379.002024-12-278473Actual
2021100.002022-05-298467Budget
9205200.002022-12-278414Budget
31929280.002024-09-278467Actual
2301860.002024-01-278456Actual
1299299.002023-03-298446Actual
738570.002022-10-298446Budget
4916145.002022-08-298465Actual
27195135.002024-05-288436Actual
144098.212023-04-2884112Actual
13430172.302023-03-298468Actual
1284891.002023-03-298416Actual
38276179.002025-03-298463Actual
6777137.002022-10-298413Actual
19752101.002023-10-298464Actual
1961160.002022-05-298417Actual
16005218.002023-06-298417Actual
33761316.002024-11-288414Actual
2999116.002022-06-298466Actual
3078200.002022-06-298417Budget
25856161.002024-04-278464Actual
3148477.002024-09-278473Actual
9680.002022-04-288463Budget
2100219.272022-05-298418Actual

Generated 2025-05-28 22:13:28.281 UTC