[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-01-278418Budget
30627103.002024-08-288436Actual
28347146.002024-06-288436Actual
30092150.762024-07-2884612Actual
962470.002022-12-278446Budget
22252122.302023-12-278428Actual
15622155.002023-06-298414Actual
225200.002022-04-288414Budget
1304060.002023-03-298456Budget
3673975.232025-01-2784411Actual
2021100.002022-05-298467Budget
5383118.002022-08-298467Actual
18188117.752023-08-298428Actual
5384100.002022-08-298467Budget
37246288.002025-02-268464Actual
2104051.002023-11-298456Actual
2332156.082024-01-2784111Actual
17601202.002023-08-298463Actual
738477.002022-10-298446Actual
8142155.002022-11-298464Actual
37628271.002025-02-268467Actual
37806114.592025-02-2684111Actual
14054214.002023-04-288467Actual
1197178.002023-02-268466Actual
1382097.002023-04-288416Actual
12708200.002023-03-298415Budget
29736425.332024-07-288418Actual
195115.012023-09-2884212Actual
915621.002022-12-278473Actual
37888107.142025-02-2684411Actual
861380.002022-11-298466Budget
13544217.002023-04-288463Actual
3688420.972025-01-2784212Actual
2399767.002024-02-268446Actual
907880.002022-12-278463Budget
20748218.002023-11-298414Actual
28702165.662024-06-2884111Actual
177483.002022-05-298446Actual
850770.002022-11-298446Budget
1336980.002023-03-298428Budget
1698088.002023-07-298466Actual
27337272.002024-05-288417Actual
2538311.402024-03-2884211Actual
3564995.442024-12-2784611Actual
3638792.002025-01-278466Actual
1836133.742023-08-2984411Actual
1482881.002023-05-298416Actual
1303968.002023-03-298456Actual
3870110.002022-07-298416Actual
11064251.092023-01-278418Actual
1488396.002023-05-298436Actual
1251930.002023-03-298473Budget
11642100.002023-02-268465Budget
24887125.002024-03-288465Actual
5977185.002022-09-288415Actual
1392743.002023-04-288456Actual
38241326.002025-03-298413Actual
2004369.002023-10-298466Actual
19718158.002023-10-298414Actual
2289100.002022-06-298413Budget
37126263.002025-02-268463Actual
17130264.722023-07-298418Actual
15657125.002023-06-298464Actual
7240118.002022-10-298416Actual
23858143.002024-02-268465Actual
19071233.002023-09-288417Actual
1893094.002023-09-288436Actual
3603460.002025-01-278473Actual
30804240.002024-08-288467Actual
4262147.002022-07-298467Actual
2299252.002024-01-278446Actual
19845117.002023-10-298465Actual
5511135.932022-08-298428Actual
1551100.002022-05-298465Budget
3488379.002024-12-278473Actual
182138.002022-05-298456Actual
35004297.002024-12-278415Actual
2039443.312023-10-2984411Actual
8222160.002022-11-298415Actual
1627331.612023-06-2984311Actual
1833433.742023-08-2984311Actual
20100224.002023-10-298417Actual
38744355.002025-03-298417Actual
1310090.002023-03-298466Budget
6448240.002022-09-288417Actual
11438200.002023-02-268414Budget
346670.002022-07-298463Budget
2139550.762023-11-2984311Actual
6510100.002022-09-288467Budget
10518123.002023-01-278465Actual
1172190.002023-02-268416Budget
12566193.002023-03-298414Actual
32049213.212024-09-278468Actual
5650100.002022-09-288413Budget
215418.212023-11-2984112Actual
38068205.022025-02-2684612Actual
12379100.002023-03-298413Budget
6962200.002022-10-298414Budget
279730.002022-06-298426Budget
3742432.002025-02-268426Actual
2837378.002024-06-288446Actual
3118436.932024-08-2884212Actual
14142117.752023-04-288428Actual
28644178.362024-06-288468Actual
749073.002022-10-298466Actual
2728082.002024-05-288466Actual
2952776.002024-07-288446Actual
9946200.002022-12-278418Budget
1078762.002023-01-278456Actual
3733147.002022-07-298415Actual
3573550.762024-12-2784212Actual
3071275.002024-08-288466Actual
11253140.002023-02-268413Actual
2875773.102024-06-2884311Actual
13321243.512023-03-298418Actual
10055138.962022-12-278468Actual
3582671.432024-12-2784113Actual
3404113.002022-07-298413Actual
426116.002022-04-288465Actual
38396200.002025-03-298464Actual

Generated 2025-05-28 20:25:49.190 UTC