[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002023-04-288473Actual
2072044.002023-11-298473Actual
234880.002022-06-298463Budget
30769315.002024-08-288417Actual
38779222.002025-03-298467Actual
22224251.092023-12-278418Actual
167930.002022-05-298426Budget
33761316.002024-11-288414Actual
21220346.542023-11-298418Actual
2096027.002023-11-298426Actual
2609248.002024-04-278446Actual
9264174.002022-12-278464Actual
9402168.002022-12-278465Actual
2944696.002024-07-288416Actual
2999116.002022-06-298466Actual
604100.002022-04-288436Budget
2355311.402024-01-2784612Actual
255826.082024-03-2884212Actual
972980.002022-12-278466Budget
1725064.592023-07-2984111Actual
188377.002022-05-298466Actual
17926112.002023-08-298436Actual
10925164.002023-01-278417Actual
781895.022022-10-298468Actual
5384100.002022-08-298467Budget
36537496.542025-01-278418Actual
31037102.892024-08-2884311Actual
2036718.842023-10-2984311Actual
11720108.002023-02-268416Actual
2057113.532023-10-2984612Actual
10381116.002023-01-278464Actual
29736425.332024-07-288418Actual
24760189.002024-03-288414Actual
13665134.002023-04-288464Actual
365147.002022-04-288415Actual
34001123.002024-11-288436Actual
2242548.632023-12-2784411Actual
3266102.602022-06-298428Actual
3593200.002022-07-298414Budget
2648144.382024-04-2784311Actual
756100.002022-04-288466Budget
2650840.122024-04-2784411Actual
5898115.002022-09-288464Actual
7338117.002022-10-298436Actual
11641164.002023-02-268465Actual
579136.002022-09-288473Actual
21842168.002023-12-278415Actual
2692986.002024-05-288473Actual
2662812.462024-04-2784112Actual
31392356.002024-09-278413Actual
11253140.002023-02-268413Actual
3065360.002024-08-288446Actual
18067237.002023-08-298417Actual
1289640.002023-03-298426Budget
39039115.652025-03-2984411Actual
2031276.292023-10-2984111Actual
952850.002022-12-278426Budget
3685682.682025-01-2784112Actual
3106484.802024-08-2884411Actual
1866241.002023-09-288473Actual
1931213.532023-09-2884211Actual
31547206.002024-09-278464Actual
1289736.002023-03-298426Actual
4995103.002022-08-298416Actual
3402783.002024-11-288446Actual
7630169.002022-10-298467Actual
3373363.002024-11-288473Actual
2291177.002024-01-278416Actual
691529.002022-10-298473Actual
38489259.002025-03-298465Actual
34702152.132024-11-2884213Actual
2845130.002022-06-298436Actual
55440.002022-04-288426Actual
3219200.002022-06-298418Budget
1580888.002023-06-298416Actual
2777924.162024-05-2884212Actual
18570380.002023-09-288413Actual
25142276.002024-03-288417Actual
354540.002022-07-298473Budget
3800673.102025-02-2684112Actual
3898563.532025-03-2984211Actual
29140360.002024-07-288413Actual
30421273.002024-08-288464Actual
2952776.002024-07-288446Actual
2881119.912024-06-2884511Actual
38184239.852025-02-2684613Actual
225200.002022-04-288414Budget
4123124.002022-07-298466Actual
9265200.002022-12-278464Budget
3071275.002024-08-288466Actual
8083200.002022-11-298414Budget
2239839.062023-12-2784311Actual
12993100.002023-03-298446Budget
17730.002022-04-288473Budget
3561615.652024-12-2784511Actual
265359.272024-04-2784511Actual
636890.002022-09-288466Budget
897100.002022-04-288467Budget
33139172.302024-10-288428Actual
19633182.002023-10-298463Actual
2497218.002024-03-288426Actual
2148345.442023-11-2984611Actual
11439231.002023-02-268414Actual
9343136.002022-12-278415Actual
2955348.002024-07-288456Actual
7569240.002022-10-298417Actual
21248176.842023-11-298428Actual
16534318.002023-07-298413Actual
33641293.002024-11-288413Actual
10134105.002023-01-278413Actual
3284929.002024-10-288426Actual
2301860.002024-01-278456Actual
3688420.972025-01-2784212Actual
2642690.122024-04-2784111Actual
967140.002022-12-278456Budget
30266373.002024-08-288413Actual
1898237.002023-09-288456Actual
174515.012023-07-2984112Actual
28292118.002024-06-288416Actual
3005823.102024-07-2884212Actual

Generated 2025-05-28 04:40:27.677 UTC