[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002022-05-308413Budget
1750914.592023-07-3084612Actual
2204139.002023-12-288456Actual
962568.002022-12-288446Actual
9578100.002022-12-288436Budget
15863102.002023-06-308436Actual
438990.002022-07-308428Budget
5324142.002022-08-308417Actual
967140.002022-12-288456Budget
38361395.002025-03-308414Actual
604100.002022-04-298436Budget
13430172.302023-03-308468Actual
245247.142024-02-2784112Actual
16040198.002023-06-308467Actual
36599184.422025-01-288468Actual
183889.272023-08-3084511Actual
3898563.532025-03-3084211Actual
907974.002022-12-288463Actual
16126132.902023-06-308428Actual
3671276.292025-01-2884311Actual
2242548.632023-12-2884411Actual
3783427.362025-02-2784211Actual
2669100.002022-06-308465Budget
366200.002022-04-298415Budget
952947.002022-12-288426Actual
23971105.002024-02-278436Actual
31640231.002024-09-288465Actual
3404113.002022-07-308413Actual
1580888.002023-06-308416Actual
2884582.682024-06-2984611Actual
504350.002022-08-308426Budget
32459118.802024-09-2884613Actual
29501136.002024-07-298436Actual
524590.002022-08-308466Budget
9402168.002022-12-288465Actual
38957134.802025-03-3084111Actual
1933917.782023-09-2984311Actual
30982123.102024-08-2984111Actual
29260327.002024-07-298414Actual
3734200.002022-07-308415Budget
3520444.002024-12-288456Actual
31427180.002024-09-288463Actual
9343136.002022-12-288415Actual
1733249.702023-07-3084411Actual
29083132.832024-06-2984613Actual
8083200.002022-11-308414Budget
15715125.002023-06-308415Actual
23823162.002024-02-278415Actual
32551177.002024-10-298463Actual
37861102.892025-02-2784311Actual
2346356.082024-01-2884611Actual
17192163.212023-07-308468Actual
18188117.752023-08-308428Actual
30479221.002024-08-298415Actual
242730.002022-06-308473Budget
5977185.002022-09-298415Actual
3676639.062025-01-2884511Actual
3213573.102024-09-2884211Actual
167930.002022-05-308426Budget
37034134.592025-01-2884613Actual
2988436.932024-07-2984211Actual
2045541.192023-10-3084611Actual
2843299.002024-06-298466Actual
2875773.102024-06-2984311Actual
30030103.952024-07-2984112Actual
6776100.002022-10-308413Budget
4262147.002022-07-308467Actual
30421273.002024-08-298464Actual
2435123.102024-02-2784211Actual
37304259.002025-02-278415Actual
31037102.892024-08-2984311Actual
2505229.002024-03-298456Actual
663790.002022-09-298428Budget
743240.002022-10-308456Budget
2178485.002023-12-288464Actual
7337100.002022-10-308436Budget
34235410.182024-11-298418Actual
9480123.002022-12-288416Actual
10596104.002023-01-288416Actual
27195135.002024-05-298436Actual
571273.002022-09-298463Actual
39100132.682025-03-3084611Actual
9808192.002022-12-288417Actual
6509161.002022-09-298467Actual
29972102.892024-07-2984611Actual
8363100.002022-11-308416Budget
2100219.272022-05-308418Actual
781895.022022-10-308468Actual
12770100.002023-03-308465Budget
12566193.002023-03-308414Actual
35707122.042024-12-2884112Actual
38687103.002025-03-308466Actual
37091396.002025-02-278413Actual
8283100.002022-11-308465Budget
1898237.002023-09-298456Actual
22819145.002024-01-288415Actual
915621.002022-12-288473Actual
10460200.002023-01-288415Budget
1725064.592023-07-3084111Actual
2497218.002024-03-298426Actual
1694739.002023-07-308456Actual
2107086.002023-11-308466Actual
3747892.002025-02-278446Actual
33019353.002024-10-298417Actual
289291.002022-06-308446Actual
9792.002022-04-298463Actual
1384725.002023-04-298426Actual
3180550.002024-09-288456Actual
6777137.002022-10-308413Actual
2541027.362024-03-2984311Actual
8833199.572022-11-308418Actual
32962115.002024-10-298466Actual
626280.002022-09-298446Budget
2579357.002024-04-288473Actual
2538311.402024-03-2984211Actual
19633182.002023-10-308463Actual
9946200.002022-12-288418Budget
1686724.002023-07-308426Actual
9019100.002022-12-288413Budget
3343320.972024-10-2984212Actual

Generated 2025-05-29 18:12:14.741 UTC