[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466540.002022-08-308473Budget
2039443.312023-10-3084411Actual
18605174.002023-09-298463Actual
3065360.002024-08-298446Actual
2645439.062024-04-2884211Actual
14019162.002023-04-298417Actual
3679882.682025-01-2884611Actual
38068205.022025-02-2784612Actual
2269875.002024-01-288473Actual
1191260.002023-02-278456Budget
5384100.002022-08-308467Budget
15118334.422023-05-308418Actual
3803419.912025-02-2784212Actual
30301210.002024-08-298463Actual
32729257.002024-10-298415Actual
1580888.002023-06-308416Actual
571273.002022-09-298463Actual
55530.002022-04-298426Budget
1435145.442023-04-2984611Actual
6509161.002022-09-298467Actual
2615159.002024-04-288466Actual
29736425.332024-07-298418Actual
167930.002022-05-308426Budget
2355311.402024-01-2884612Actual
616645.002022-09-298426Actual
245512.892024-02-2784212Actual
2998100.002022-06-308466Budget
366200.002022-04-298415Budget
65190.002022-04-298446Budget
33231160.342024-10-2984111Actual
3564995.442024-12-2884611Actual
2104051.002023-11-308456Actual
284100.002022-04-298464Budget
2473236.002024-03-298473Actual
2669100.002022-06-308465Budget
2837378.002024-06-298446Actual
35387410.182024-12-288418Actual
5511135.932022-08-308428Actual
1111280.002023-01-288428Budget
1384725.002023-04-298426Actual
4201129.002022-07-308417Actual
37686385.942025-02-278418Actual
1223984.422023-02-278428Actual
23823162.002024-02-278415Actual
444780.002022-07-308468Budget
31640231.002024-09-288465Actual
8083200.002022-11-308414Budget
728950.002022-10-308426Budget
24204270.782024-02-278418Actual
15502364.002023-06-308413Actual
5898115.002022-09-298464Actual
1552114.002022-05-308465Actual
3290386.002024-10-298446Actual
3509784.002024-12-288416Actual
15622155.002023-06-308414Actual
2541027.362024-03-2984311Actual
25916208.002024-04-288415Actual
37628271.002025-02-278467Actual
3140114.002022-06-308467Actual
6447200.002022-09-298417Budget
952947.002022-12-288426Actual
1284990.002023-03-308416Budget
21876105.002023-12-288465Actual
225165.012023-12-2884112Actual
1998461.002023-10-308446Actual
3334794.382024-10-2984611Actual
1750914.592023-07-3084612Actual
1523868.852023-05-3084111Actual
167844.002022-05-308426Actual
18690194.002023-09-298414Actual
1485531.002023-05-308426Actual
1684098.002023-07-308416Actual
32962115.002024-10-298466Actual
346670.002022-07-308463Budget
215418.212023-11-3084112Actual
6510100.002022-09-298467Budget
5092100.002022-08-308436Budget
391950.002022-07-308426Budget
3067949.002024-08-298456Actual
234880.002022-06-308463Budget
2193464.002023-12-288416Actual
3800673.102025-02-2784112Actual
32459118.802024-09-2884613Actual
33053236.002024-10-298467Actual
3734200.002022-07-308415Budget
2107086.002023-11-308466Actual
2201564.002023-12-288446Actual
28292118.002024-06-298416Actual
13320200.002023-03-308418Budget
20254196.542023-10-308468Actual
279730.002022-06-308426Budget
1969083.002023-10-308473Actual
35449216.242024-12-288468Actual
18160246.542023-08-308418Actual
8833199.572022-11-308418Actual
3523787.002024-12-288466Actual
9402168.002022-12-288465Actual
27372223.002024-05-298467Actual
4527100.002022-08-308413Budget
3440985.872024-11-2984311Actual
17566355.002023-08-308413Actual
235219.272024-01-2884112Actual
20783125.002023-11-308464Actual
34263245.032024-11-298428Actual
9343136.002022-12-288415Actual
205137.142023-10-3084112Actual
24232146.542024-02-278428Actual
12628100.002023-03-308464Budget
34177184.002024-11-298467Actual
31098107.142024-08-2984611Actual
26333198.052024-04-288428Actual
10693100.002023-01-288436Budget
16747160.002023-07-308415Actual
2787067.922024-05-2984113Actual
25951180.002024-04-288465Actual
1801069.002023-08-308466Actual
28610193.512024-06-298428Actual
2692986.002024-05-298473Actual
12378107.002023-03-308413Actual
14142117.752023-04-298428Actual

Generated 2025-05-29 18:04:35.190 UTC