[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5978200.002022-10-058415Budget
3035884.002024-09-048473Actual
2944696.002024-08-048416Actual
26333198.052024-05-048428Actual
15060196.002023-06-058467Actual
9867121.002023-01-038467Actual
4713200.002022-09-058414Budget
803430.002022-12-068473Budget
19192160.182023-10-058428Actual
1064440.002023-02-038426Budget
3668557.142025-02-0384211Actual
30769315.002024-09-048417Actual
20841155.002023-12-068415Actual
11865100.002023-03-058446Budget
12628100.002023-04-058464Budget
24887125.002024-04-048465Actual
34734117.042024-12-0584613Actual
24640333.002024-04-048413Actual
30572112.002024-09-048416Actual
28141201.002024-07-058464Actual
749180.002022-11-058466Budget
29083132.832024-07-0584613Actual
11439231.002023-03-058414Actual
21282146.542023-12-068468Actual
1223984.422023-03-058428Actual
11579200.002023-03-058415Budget
12707189.002023-04-058415Actual
691430.002022-11-058473Budget
2952776.002024-08-048446Actual
8283100.002022-12-068465Budget
28489404.002024-07-058417Actual
14054214.002023-05-058467Actual
603112.002022-05-058436Actual
504246.002022-09-058426Actual
8363100.002022-12-068416Budget
17813144.002023-09-058465Actual
33467141.192024-11-0484612Actual
27458288.972024-06-048428Actual
27987350.002024-07-058413Actual
2541027.362024-04-0484311Actual
8459120.002022-12-068436Actual
38276179.002025-04-058463Actual
19599288.002023-11-058413Actual
10740105.002023-02-038446Actual
38687103.002025-04-058466Actual
3747892.002025-03-058446Actual
524499.002022-09-058466Actual
458762.002022-09-058463Actual
2437831.612024-03-0484311Actual
3326140.482022-07-068468Actual
466540.002022-09-058473Budget
5323200.002022-09-058417Budget
37686385.942025-03-058418Actual
33111352.602024-11-048418Actual
20628333.002023-12-068413Actual
144098.212023-05-0584112Actual
1166129.002022-06-058413Actual
1750914.592023-08-0584612Actual
2722195.002024-06-048446Actual
524590.002022-09-058466Budget
32636448.002024-11-048414Actual
25734181.002024-05-048463Actual
17625.002022-05-058473Actual
18570380.002023-10-058413Actual
1251930.002023-04-058473Budget
4340184.422022-08-058418Actual
11817100.002023-03-058436Budget
1529328.422023-06-0584311Actual
6447200.002022-10-058417Budget
1186474.002023-03-058446Actual
1901483.002023-10-058466Actual
2039443.312023-11-0584411Actual
19810135.002023-11-058415Actual
6588220.782022-10-058418Actual
37100.002022-05-058413Budget
1848010.332023-09-0584112Actual
907880.002023-01-038463Budget
122592.002022-06-058463Actual
3404113.002022-08-058413Actual
915730.002023-01-038473Budget
28524213.002024-07-058467Actual
21842168.002024-01-038415Actual
27897204.762024-06-0484213Actual
13321243.512023-04-058418Actual
2291177.002024-02-038416Actual
1833433.742023-09-0584311Actual
789696.002022-12-068413Actual
31392356.002024-10-048413Actual
3870110.002022-08-058416Actual
27430357.152024-06-048418Actual
34911403.002025-01-038414Actual
39100132.682025-04-0584611Actual
13180200.002023-04-058417Budget
182250.002022-06-058456Budget
284100.002022-05-058464Budget
2100219.272022-06-058418Actual
8833199.572022-12-068418Actual
36154275.002025-02-038415Actual
37628271.002025-03-058467Actual
24112211.002024-03-048417Actual
27812189.062024-06-0484612Actual
14643187.002023-06-058414Actual
3325959.272024-11-0484211Actual
35294307.002025-01-038417Actual
2839960.002024-07-058456Actual
28610193.512024-07-058428Actual
3739799.002025-03-058416Actual
17158107.142023-08-058428Actual
6509161.002022-10-058467Actual
1139130.002023-03-058473Budget
669880.002022-10-058468Budget
35507120.972025-01-0384111Actual
2021100.002022-06-058467Budget
3005823.102024-08-0484212Actual
12191200.002023-03-058418Budget
23610278.002024-03-048413Actual
2391699.002024-03-048416Actual
5838200.002022-10-058414Budget
5462311.692022-09-058418Actual
1117490.002023-02-038468Budget

Generated 2025-06-04 05:39:32.942 UTC