[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-08-298418Budget
7569240.002022-10-298417Actual
15146126.842023-05-298428Actual
12628100.002023-03-298464Budget
3791513.532025-02-2684511Actual
35387410.182024-12-278418Actual
2340347.572024-01-2784411Actual
2777924.162024-05-2884212Actual
2242548.632023-12-2784411Actual
28141201.002024-06-288464Actual
12379100.002023-03-298413Budget
1887560.002023-09-288416Actual
4202200.002022-07-298417Budget
1969083.002023-10-298473Actual
3553570.972024-12-2784211Actual
2391699.002024-02-268416Actual
2831929.002024-06-288426Actual
35152114.002024-12-278436Actual
69747.002022-04-288456Actual
30572112.002024-08-288416Actual
907880.002022-12-278463Budget
3292943.002024-10-288456Actual
10320180.002023-01-278414Actual
31303132.832024-08-2884213Actual
3512439.002024-12-278426Actual
2207478.002023-12-278466Actual
2846100.002022-06-298436Budget
23610278.002024-02-268413Actual
23858143.002024-02-268465Actual
18690194.002023-09-288414Actual
524499.002022-08-298466Actual
31753125.002024-09-278436Actual
37246288.002025-02-268464Actual
19718158.002023-10-298414Actual
7101130.002022-10-298415Actual
3739799.002025-02-268416Actual
31392356.002024-09-278413Actual
3564995.442024-12-2784611Actual
26366187.452024-04-278468Actual
34263245.032024-11-288428Actual
29678237.002024-07-288467Actual
850770.002022-11-298446Budget
1636136.932023-06-2984611Actual
38602138.002025-03-298436Actual
1423657.142023-04-2884111Actual
2875773.102024-06-2884311Actual
23108196.002024-01-278417Actual
30209134.592024-07-2884613Actual
17566355.002023-08-298413Actual
31895316.002024-09-278417Actual
1942657.142023-09-2884611Actual
30177164.412024-07-2884213Actual
38361395.002025-03-298414Actual
23730195.002024-02-268414Actual
21162153.002023-11-298467Actual
7022142.002022-10-298464Actual
10985100.002023-01-278467Budget
1176862.002023-02-268426Actual
3745299.002025-02-268436Actual
8691200.002022-11-298417Budget
39158113.532025-03-2984112Actual
2148134.422022-05-298428Actual
34354196.512024-11-2884111Actual
10925164.002023-01-278417Actual
33467141.192024-10-2884612Actual
2474257.002022-06-298414Actual
4261100.002022-07-298467Budget
27897204.762024-05-2884213Actual
35977205.002025-01-278463Actual
9946200.002022-12-278418Budget
10693100.002023-01-278436Budget
1939326.292023-09-2884511Actual
12769108.002023-03-298465Actual
20783125.002023-11-298464Actual
19845117.002023-10-298465Actual
285145.002022-04-288464Actual
2039443.312023-10-2984411Actual
20100224.002023-10-298417Actual
2787067.922024-05-2884113Actual
23645151.002024-02-268463Actual
242631.002022-06-298473Actual
2172236.002023-12-278473Actual
1961160.002022-05-298417Actual
38957134.802025-03-2984111Actual
1244070.002023-03-298463Budget
1750914.592023-07-2984612Actual
1289736.002023-03-298426Actual
1765835.002023-08-298473Actual
289390.002022-06-298446Budget
31698108.002024-09-278416Actual
2034020.972023-10-2984211Actual
897100.002022-04-288467Budget
32764250.002024-10-288465Actual
36189174.002025-01-278465Actual
26872252.002024-05-288463Actual
855440.002022-11-298456Budget
12190201.082023-02-268418Actual
3224984.802024-09-2784611Actual
3654100.002022-07-298464Budget
19164396.542023-09-288418Actual
5572123.812022-08-298468Actual
6589100.002022-09-288418Budget
1933917.782023-09-2884311Actual
34617174.172024-11-2884612Actual
2334936.932024-01-2784211Actual
3627432.002025-01-278426Actual
2991196.512024-07-2884311Actual
1901483.002023-09-288466Actual
32426201.262024-09-2784213Actual
10846103.002023-01-278466Actual
22726189.002024-01-278414Actual
69850.002022-04-288456Budget
781895.022022-10-298468Actual
10460200.002023-01-278415Budget
1019470.002023-01-278463Budget
174515.012023-07-2984112Actual
24640333.002024-03-288413Actual
26957309.002024-05-288414Actual
1019580.002023-01-278463Actual
11252100.002023-02-268413Budget

Generated 2025-05-28 05:33:27.294 UTC