[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-11-288428Actual
7709193.512022-10-288418Actual
504350.002022-08-288426Budget
1244070.002023-03-288463Budget
30924281.392024-08-278468Actual
35004297.002024-12-268415Actual
898119.002022-04-278467Actual
3871100.002022-07-288416Budget
37686385.942025-02-258418Actual
25821232.002024-04-268414Actual
7022142.002022-10-288464Actual
6509161.002022-09-278467Actual
17686147.002023-08-288414Actual
9401100.002022-12-268465Budget
1482881.002023-05-288416Actual
29501136.002024-07-278436Actual
18188117.752023-08-288428Actual
1167100.002022-05-288413Budget
19718158.002023-10-288414Actual
242730.002022-06-288473Budget
163094.002022-05-288416Actual
34734117.042024-11-2784613Actual
2254915.652023-12-2684612Actual
1176940.002023-02-258426Budget
2098899.002023-11-288436Actual
38068205.022025-02-2584612Actual
3718380.002025-02-258473Actual
1139130.002023-02-258473Budget
2355311.402024-01-2684612Actual
2958684.002024-07-278466Actual
12945107.002023-03-288436Actual
10518123.002023-01-268465Actual
23823162.002024-02-258415Actual
855362.002022-11-288456Actual
13179148.002023-03-288417Actual
3553570.972024-12-2684211Actual
3668557.142025-01-2684211Actual
2093369.002023-11-288416Actual
1739372.042023-07-2884611Actual
20875161.002023-11-288465Actual
167844.002022-05-288426Actual
1750914.592023-07-2884612Actual
1594869.002023-06-288466Actual
3127678.452024-08-2784113Actual
346670.002022-07-288463Budget
1310187.002023-03-288466Actual
28107444.002024-06-278414Actual
4853190.002022-08-288415Actual
4854200.002022-08-288415Budget
2669100.002022-06-288465Budget
39158113.532025-03-2884112Actual
1789828.002023-08-288426Actual
2508581.002024-03-278466Actual
2144910.332023-11-2884511Actual
506118.002022-04-278416Actual
3862867.002025-03-288446Actual
35387410.182024-12-268418Actual
279730.002022-06-288426Budget
164778.212023-06-2884612Actual
30769315.002024-08-278417Actual
194843.952023-09-2784112Actual
256148.212024-03-2784612Actual
5323200.002022-08-288417Budget
8833199.572022-11-288418Actual
38241326.002025-03-288413Actual
15146126.842023-05-288428Actual
1795248.002023-08-288446Actual
2394315.002024-02-258426Actual
5839242.002022-09-278414Actual
2370236.002024-02-258473Actual
3906613.532025-03-2884511Actual
32551177.002024-10-278463Actual
16782164.002023-07-288465Actual
2505229.002024-03-278456Actual
10380100.002023-01-268464Budget
174515.012023-07-2884112Actual
13725182.002023-04-278415Actual
224180.002022-04-278414Actual
2446676.292024-02-2584611Actual
15657125.002023-06-288464Actual
4915200.002022-08-288465Budget
27751116.722024-05-2784112Actual
2728082.002024-05-278466Actual
907880.002022-12-268463Budget
2399767.002024-02-258446Actual
9205200.002022-12-268414Budget
1552114.002022-05-288465Actual
11439231.002023-02-258414Actual
1797831.002023-08-288456Actual
571370.002022-09-278463Budget
3015057.392024-07-2784113Actual
3593200.002022-07-288414Budget
3224984.802024-09-2684611Actual
3638792.002025-01-268466Actual
11065200.002023-01-268418Budget
3901263.532025-03-2884311Actual
294050.002022-06-288456Budget
33053236.002024-10-278467Actual
2022128.002022-05-288467Actual
32426201.262024-09-2684213Actual
888190.002022-11-288428Budget
26245208.002024-04-268467Actual
24112211.002024-02-258417Actual
3791513.532025-02-2584511Actual
426116.002022-04-278465Actual
24852122.002024-03-278415Actual
284100.002022-04-278464Budget
2473236.002024-03-278473Actual
26333198.052024-04-268428Actual
16126132.902023-06-288428Actual
33019353.002024-10-278417Actual
1901483.002023-09-278466Actual
1191139.002023-02-258456Actual
10985100.002023-01-268467Budget
1588955.002023-06-288446Actual
8753100.002022-11-288467Budget
25856161.002024-04-268464Actual
32729257.002024-10-278415Actual
35853148.622024-12-2684213Actual
3340590.122024-10-2784112Actual

Generated 2025-05-28 01:08:08.990 UTC