[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002022-11-288456Budget
3326140.482022-06-288468Actual
22131184.002023-12-268417Actual
3035884.002024-08-278473Actual
31605235.002024-09-268415Actual
38241326.002025-03-288413Actual
9947325.332022-12-268418Actual
7161135.002022-10-288465Actual
182250.002022-05-288456Budget
13321243.512023-03-288418Actual
1890233.002023-09-278426Actual
32049213.212024-09-268468Actual
15863102.002023-06-288436Actual
2893122.042024-06-2784212Actual
2845130.002022-06-288436Actual
29972102.892024-07-2784611Actual
1390159.002023-04-278446Actual
8142155.002022-11-288464Actual
35415182.902024-12-268428Actual
20135132.002023-10-288467Actual
17813144.002023-08-288465Actual
35329254.002024-12-268467Actual
37339208.002025-02-258465Actual
524590.002022-08-288466Budget
1351200.002022-05-288414Budget
616750.002022-09-278426Budget
11500144.002023-02-258464Actual
2538311.402024-03-2784211Actual
1993030.002023-10-288426Actual
4994100.002022-08-288416Budget
28292118.002024-06-278416Actual
1059790.002023-01-268416Budget
850770.002022-11-288446Budget
15750143.002023-06-288465Actual
39305210.032025-03-2884213Actual
19599288.002023-10-288413Actual
38779222.002025-03-288467Actual
3792185.002022-07-288465Actual
22761101.002024-01-268464Actual
1244070.002023-03-288463Budget
33053236.002024-10-278467Actual
1299299.002023-03-288446Actual
2611177.002022-06-288415Actual
255557.142024-03-2784112Actual
30627103.002024-08-278436Actual
3077222.002022-06-288417Actual
12708200.002023-03-288415Budget
2034020.972023-10-2884211Actual
2432352.892024-02-2584111Actual
31753125.002024-09-268436Actual
33525122.312024-10-2784113Actual
2615159.002024-04-268466Actual
1166129.002022-05-288413Actual
32764250.002024-10-278465Actual
3127678.452024-08-2784113Actual
3800673.102025-02-2584112Actual
2873043.312024-06-2784211Actual
17686147.002023-08-288414Actual
1535467.782023-05-2884611Actual
14054214.002023-04-278467Actual
37211424.002025-02-258414Actual
33641293.002024-11-278413Actual
5978200.002022-09-278415Budget
2237130.552023-12-2684211Actual
3739799.002025-02-258416Actual
1078860.002023-01-268456Budget
11580182.002023-02-258415Actual
1842242.252023-08-2884611Actual
32822127.002024-10-278416Actual
728950.002022-10-288426Budget
3857453.002025-03-288426Actual
20628333.002023-11-288413Actual
35004297.002024-12-268415Actual
256148.212024-03-2784612Actual
1131377.002023-02-258463Actual
5384100.002022-08-288467Budget
12379100.002023-03-288413Budget
32426201.262024-09-2684213Actual
781895.022022-10-288468Actual
17192163.212023-07-288468Actual
1223984.422023-02-258428Actual
1111280.002023-01-268428Budget
29798231.392024-07-278468Actual
1284891.002023-03-288416Actual
7102100.002022-10-288415Budget
458670.002022-08-288463Budget
2343013.532024-01-2684511Actual
962568.002022-12-268446Actual
2878483.742024-06-2784411Actual
36247135.002025-01-268416Actual
27430357.152024-05-278418Actual
18102129.002023-08-288467Actual
12567200.002023-03-288414Budget
458762.002022-08-288463Actual
2299252.002024-01-268446Actual
3901263.532025-03-2884311Actual
3140114.002022-06-288467Actual
2394315.002024-02-258426Actual
1627331.612023-06-2884311Actual
17566355.002023-08-288413Actual
6039200.002022-09-278465Budget
3871100.002022-07-288416Budget
6777137.002022-10-288413Actual
183889.272023-08-2884511Actual
391857.002022-07-288426Actual
17130264.722023-07-288418Actual
220990.002022-05-288468Budget
34617174.172024-11-2784612Actual
3745299.002025-02-258436Actual
3627432.002025-01-268426Actual
225165.012023-12-2684112Actual
1139018.002023-02-258473Actual
4853190.002022-08-288415Actual
1084790.002023-01-268466Budget
25142276.002024-03-278417Actual
18690194.002023-09-278414Actual
28610193.512024-06-278428Actual
3340590.122024-10-2784112Actual
1594869.002023-06-288466Actual
1223880.002023-02-258428Budget

Generated 2025-05-28 01:30:20.731 UTC