[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-08-258446Budget
15060196.002023-07-258467Actual
1027332.002023-03-258473Actual
2763290.122024-07-2484411Actual
2394315.002024-04-238426Actual
3015057.392024-09-2384113Actual
11253140.002023-04-248413Actual
803430.002023-01-258473Budget
7023200.002022-12-258464Budget
16534318.002023-09-248413Actual
5463100.002022-10-258418Budget
33888239.002025-01-248465Actual
604100.002022-06-248436Budget
8362138.002023-01-258416Actual
3582671.432025-02-2284113Actual
326780.002022-08-258428Budget
9205200.002023-02-228414Budget
32307109.272024-11-2384112Actual
952850.002023-02-228426Budget
9480123.002023-02-228416Actual
3065360.002024-10-248446Actual
3216279.482024-11-2384311Actual
11438200.002023-04-248414Budget
31098107.142024-10-2484611Actual
1131270.002023-04-248463Budget
20783125.002024-01-258464Actual
1789828.002023-10-258426Actual
504246.002022-10-258426Actual
22606309.002024-03-248413Actual
743240.002022-12-258456Budget
37948105.022025-04-2484611Actual
391950.002022-09-248426Budget
12299110.172023-04-248468Actual
13631137.002023-06-248414Actual
37594304.002025-04-248417Actual
37100.002022-06-248413Budget
130330.002022-07-258473Budget
1064440.002023-03-258426Budget
21220346.542024-01-258418Actual
6510100.002022-11-248467Budget
1396076.002023-06-248466Actual
3556276.292025-02-2284311Actual
2337639.062024-03-2484311Actual
32608107.002024-12-248473Actual
25916208.002024-06-238415Actual
2004369.002023-12-258466Actual
444780.002022-09-248468Budget
35039162.002025-02-228465Actual
2237130.552024-02-2284211Actual
16098305.632023-08-258418Actual
579136.002022-11-248473Actual
34296193.512025-01-248468Actual
2446676.292024-04-2384611Actual
10320180.002023-03-258414Actual
1882100.002022-07-258466Budget
29643329.002024-09-238417Actual
15146126.842023-07-258428Actual
11865100.002023-04-248446Budget
3180550.002024-11-238456Actual
3742432.002025-04-248426Actual
1936634.802023-11-2484411Actual
2714086.002024-07-248416Actual
1064541.002023-03-258426Actual
3224984.802024-11-2384611Actual
38276179.002025-05-258463Actual
35707122.042025-02-2284112Actual
21248176.842024-01-258428Actual
2508581.002024-05-248466Actual
3408578.002025-01-248466Actual
1392743.002023-06-248456Actual
30421273.002024-10-248464Actual
15502364.002023-08-258413Actual
20748218.002024-01-258414Actual
1167100.002022-07-258413Budget
524499.002022-10-258466Actual
795780.002023-01-258463Budget
4388157.142022-09-248428Actual
12769108.002023-05-258465Actual
2193464.002024-02-228416Actual
13321243.512023-05-258418Actual
3812697.742025-04-2484113Actual
8832200.002023-01-258418Budget
6215120.002022-11-248436Actual
16126132.902023-08-258428Actual
17625.002022-06-248473Actual
1733249.702023-09-2484411Actual
3140114.002022-08-258467Actual
2334936.932024-03-2484211Actual
2878483.742024-08-2484411Actual
35886141.612025-02-2284613Actual
7630169.002022-12-258467Actual
1739372.042023-09-2484611Actual
3739799.002025-04-248416Actual
2716739.002024-07-248426Actual
164465.012023-08-2584212Actual
12191200.002023-04-248418Budget
1591549.002023-08-258456Actual
31512364.002024-11-238414Actual
28489404.002024-08-248417Actual
22224251.092024-02-228418Actual
1866241.002023-11-248473Actual
1411139.002022-07-258464Actual
11500144.002023-04-248464Actual
841150.002023-01-258426Budget
10846103.002023-03-258466Actual
24204270.782024-04-238418Actual
5838200.002022-11-248414Budget
37537104.002025-04-248466Actual
3603460.002025-03-258473Actual
9867121.002023-02-228467Actual
19226131.392023-11-248468Actual
75794.002022-06-248466Actual
8143200.002023-01-258464Budget
15025261.002023-07-258417Actual
23858143.002024-04-238465Actual
22853108.002024-03-248465Actual
3266102.602022-08-258428Actual
13242158.002023-05-258467Actual
743133.002022-12-258456Actual
3118436.932024-10-2484212Actual

Generated 2025-07-24 23:15:25.379 UTC