[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-08-018446Budget
17778110.002023-09-018415Actual
14643187.002023-06-018414Actual
23610278.002024-02-298413Actual
5899100.002022-10-018464Budget
10694124.002023-01-308436Actual
3326140.482022-07-028468Actual
35152114.002024-12-308436Actual
2394315.002024-02-298426Actual
31753125.002024-09-308436Actual
1591549.002023-07-028456Actual
30627103.002024-08-318436Actual
1351200.002022-06-018414Budget
22726189.002024-01-308414Actual
1490957.002023-06-018446Actual
1631100.002022-06-018416Budget
1410100.002022-06-018464Budget
3733147.002022-08-018415Actual
37806114.592025-03-0184111Actual
8691200.002022-12-028417Budget
18188117.752023-09-018428Actual
2301860.002024-01-308456Actual
2072044.002023-12-028473Actual
29388189.002024-07-318465Actual
2432352.892024-02-2984111Actual
3564995.442024-12-3084611Actual
11580182.002023-03-018415Actual
2474257.002022-07-028414Actual
3148477.002024-09-308473Actual
20875161.002023-12-028465Actual
6510100.002022-10-018467Budget
30514212.002024-08-318465Actual
37714272.302025-03-018428Actual
2334936.932024-01-3084211Actual
1526611.402023-06-0184211Actual
2039443.312023-11-0184411Actual
19164396.542023-10-018418Actual
17871100.002023-09-018416Actual
31098107.142024-08-3184611Actual
33552127.572024-10-3184213Actual
14735168.002023-06-018415Actual
2096027.002023-12-028426Actual
2193464.002023-12-308416Actual
691529.002022-11-018473Actual
33641293.002024-12-018413Actual
2944696.002024-07-318416Actual
3553570.972024-12-3084211Actual
1426412.462023-05-0184211Actual
1019580.002023-01-308463Actual
9204220.002022-12-308414Actual
30890179.872024-08-318428Actual
2494562.002024-03-318416Actual
27082162.002024-05-318465Actual
28234220.002024-07-018465Actual
14558204.002023-06-018463Actual
20748218.002023-12-028414Actual
35707122.042024-12-3084112Actual
2004369.002023-11-018466Actual
28610193.512024-07-018428Actual
29140360.002024-07-318413Actual
1342990.002023-04-018468Budget
10459156.002023-01-308415Actual
1684098.002023-08-018416Actual
11817100.002023-03-018436Budget
2443211.402024-02-2984511Actual
245512.892024-02-2984212Actual
34617174.172024-12-0184612Actual
738570.002022-11-018446Budget
6588220.782022-10-018418Actual
2269875.002024-01-308473Actual
21282146.542023-12-028468Actual
36154275.002025-01-308415Actual
2201564.002023-12-308446Actual
8753100.002022-12-028467Budget
8832200.002022-12-028418Budget
37246288.002025-03-018464Actual
10517100.002023-01-308465Budget
2532100.002022-07-028464Budget
1936634.802023-10-0184411Actual
401491.002022-08-018446Actual
8082218.002022-12-028414Actual
33676168.002024-12-018463Actual
31895316.002024-09-308417Actual
1489216.002022-06-018415Actual
29501136.002024-07-318436Actual
2134053.952023-12-0284111Actual
2370236.002024-02-298473Actual
245247.142024-02-2984112Actual
36657178.422025-01-3084111Actual
3078200.002022-07-028417Budget
38454215.002025-04-018415Actual
9019100.002022-12-308413Budget
24675192.002024-03-318463Actual
1131377.002023-03-018463Actual
2473236.002024-03-318473Actual
2107086.002023-12-028466Actual
35294307.002024-12-308417Actual
28489404.002024-07-018417Actual
31640231.002024-09-308465Actual
174785.012023-08-0184212Actual
15715125.002023-07-028415Actual
12629156.002023-04-018464Actual
29856165.662024-07-3184111Actual
34702152.132024-12-0184213Actual
6447200.002022-10-018417Budget
294050.002022-07-028456Budget
163094.002022-06-018416Actual
1244070.002023-04-018463Budget
2148345.442023-12-0284611Actual
22819145.002024-01-308415Actual
1942657.142023-10-0184611Actual
220990.002022-06-018468Budget
2952776.002024-07-318446Actual
32962115.002024-10-318466Actual
27550159.272024-05-3184111Actual
23263131.392024-01-308468Actual
631050.002022-10-018456Budget
1350180.002022-06-018414Actual
1496870.002023-06-018466Actual
19226131.392023-10-018468Actual

Generated 2025-05-31 17:13:21.775 UTC