[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-05-298418Budget
37948105.022025-02-2684611Actual
18690194.002023-09-288414Actual
12946100.002023-03-298436Budget
24640333.002024-03-288413Actual
9807200.002022-12-278417Budget
14142117.752023-04-288428Actual
25916208.002024-04-278415Actual
23645151.002024-02-268463Actual
9577117.002022-12-278436Actual
21750165.002023-12-278414Actual
2207478.002023-12-278466Actual
3742432.002025-02-268426Actual
30804240.002024-08-288467Actual
34142333.002024-11-288417Actual
1186474.002023-02-268446Actual
3734200.002022-07-298415Budget
412290.002022-07-298466Budget
1482881.002023-05-298416Actual
2402357.002024-02-268456Actual
8460100.002022-11-298436Budget
2611843.002024-04-278456Actual
36154275.002025-01-278415Actual
19599288.002023-10-298413Actual
2787067.922024-05-2884113Actual
164198.212023-06-2984112Actual
33888239.002024-11-288465Actual
1131377.002023-02-268463Actual
571370.002022-09-288463Budget
1139018.002023-02-268473Actual
3854788.002025-03-298416Actual
27049241.002024-05-288415Actual
39220189.062025-03-2984612Actual
164465.012023-06-2984212Actual
3405100.002022-07-298413Budget
28582492.002024-06-288418Actual
2432352.892024-02-2684111Actual
2724743.002024-05-288456Actual
20748218.002023-11-298414Actual
2845130.002022-06-298436Actual
1836133.742023-08-2984411Actual
524590.002022-08-298466Budget
557180.002022-08-298468Budget
36537496.542025-01-278418Actual
16747160.002023-07-298415Actual
144365.012023-04-2884212Actual
30479221.002024-08-288415Actual
426116.002022-04-288465Actual
11500144.002023-02-268464Actual
188377.002022-05-298466Actual
11642100.002023-02-268465Budget
9344100.002022-12-278415Budget
34946249.002024-12-278464Actual
35415182.902024-12-278428Actual
507100.002022-04-288416Budget
365147.002022-04-288415Actual
1848010.332023-08-2984112Actual
1176862.002023-02-268426Actual
1350180.002022-05-298414Actual
38744355.002025-03-298417Actual
7023200.002022-10-298464Budget
10596104.002023-01-278416Actual
1936634.802023-09-2884411Actual
3221631.612024-09-2784511Actual
781895.022022-10-298468Actual
12299110.172023-02-268468Actual
37126263.002025-02-268463Actual
513980.002022-08-298446Budget
579040.002022-09-288473Budget
775790.002022-10-298428Budget
21665204.002023-12-278463Actual
3906613.532025-03-2984511Actual
1942657.142023-09-2884611Actual
28347146.002024-06-288436Actual
9481100.002022-12-278416Budget
3857453.002025-03-298426Actual
38241326.002025-03-298413Actual
3668557.142025-01-2784211Actual
26366187.452024-04-278468Actual
850770.002022-11-298446Budget
33946116.002024-11-288416Actual
9264174.002022-12-278464Actual
32049213.212024-09-278468Actual
1551100.002022-05-298465Budget
466436.002022-08-298473Actual
2440547.572024-02-2684411Actual
6263101.002022-09-288446Actual
8612100.002022-11-298466Actual
21127160.002023-11-298417Actual
907974.002022-12-278463Actual
749073.002022-10-298466Actual
2502660.002024-03-288446Actual
22819145.002024-01-278415Actual
803527.002022-11-298473Actual
33761316.002024-11-288414Actual
279730.002022-06-298426Budget
177483.002022-05-298446Actual
2692986.002024-05-288473Actual
37304259.002025-02-268415Actual
37246288.002025-02-268464Actual
17730.002022-04-288473Budget
2609248.002024-04-278446Actual
1289736.002023-03-298426Actual
122592.002022-05-298463Actual
1631100.002022-05-298416Budget
26837300.002024-05-288413Actual
35977205.002025-01-278463Actual
1336980.002023-03-298428Budget
907880.002022-12-278463Budget
1535467.782023-05-2984611Actual
27430357.152024-05-288418Actual
861380.002022-11-298466Budget
30209134.592024-07-2884613Actual
9480123.002022-12-278416Actual
3067949.002024-08-288456Actual
3405351.002024-11-288456Actual
32822127.002024-10-288416Actual
604100.002022-04-288436Budget
33552127.572024-10-2884213Actual
1197178.002023-02-268466Actual

Generated 2025-05-28 16:56:42.653 UTC