[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12567200.002023-04-028414Budget
1396076.002023-05-028466Actual
1482881.002023-06-028416Actual
3792185.002022-08-028465Actual
38361395.002025-04-028414Actual
29083132.832024-07-0284613Actual
8832200.002022-12-038418Budget
164198.212023-07-0384112Actual
2207478.002023-12-318466Actual
27812189.062024-06-0184612Actual
37091396.002025-03-028413Actual
25821232.002024-05-018414Actual
1064541.002023-01-318426Actual
28234220.002024-07-028465Actual
631050.002022-10-028456Budget
32307109.272024-10-0184112Actual
26837300.002024-06-018413Actual
9808192.002022-12-318417Actual
33111352.602024-11-018418Actual
1284990.002023-04-028416Budget
2807981.002024-07-028473Actual
35449216.242024-12-318468Actual
108590.002022-05-028468Budget
9994179.872022-12-318428Actual
4853190.002022-09-028415Actual
1059790.002023-01-318416Budget
35768205.022024-12-3184612Actual
26366187.452024-05-018468Actual
24887125.002024-04-018465Actual
4201129.002022-08-028417Actual
3077222.002022-07-038417Actual
2301860.002024-01-318456Actual
32636448.002024-11-018414Actual
3292943.002024-11-018456Actual
2650840.122024-05-0184411Actual
1176940.002023-03-028426Budget
2999116.002022-07-038466Actual
1733249.702023-08-0284411Actual
3668557.142025-01-3184211Actual
636967.002022-10-028466Actual
2446676.292024-03-0184611Actual
2893122.042024-07-0284212Actual
177483.002022-06-028446Actual
2239839.062023-12-3184311Actual
29050201.262024-07-0284213Actual
4202200.002022-08-028417Budget
1496870.002023-06-028466Actual
31698108.002024-10-018416Actual
37100.002022-05-028413Budget
2878483.742024-07-0284411Actual
2669100.002022-07-038465Budget
3627432.002025-01-318426Actual
15180141.992023-06-028468Actual
33053236.002024-11-018467Actual
1485531.002023-06-028426Actual
33676168.002024-12-028463Actual
12945107.002023-04-028436Actual
23971105.002024-03-018436Actual
34826191.002024-12-318463Actual
683793.002022-11-028463Actual
894070.002022-12-038468Budget
2004369.002023-11-028466Actual
27987350.002024-07-028413Actual
2662812.462024-05-0184112Actual
1636136.932023-07-0384611Actual
31335136.342024-09-0184613Actual
30924281.392024-09-018468Actual
6962200.002022-11-028414Budget
21876105.002023-12-318465Actual
26991204.002024-06-018464Actual
2642690.122024-05-0184111Actual
19192160.182023-10-028428Actual
3405351.002024-12-028456Actual
1223984.422023-03-028428Actual
1827961.402023-09-0284111Actual
28965129.482024-07-0284612Actual
205137.142023-11-0284112Actual
30301210.002024-09-018463Actual
9204220.002022-12-318414Actual
9680.002022-05-028463Budget
504350.002022-09-028426Budget
39158113.532025-04-0284112Actual
34702152.132024-12-0284213Actual
26210270.002024-05-018417Actual
214980.002022-06-028428Budget
1131377.002023-03-028463Actual
19633182.002023-11-028463Actual
6039200.002022-10-028465Budget
509198.002022-09-028436Actual
2538311.402024-04-0184211Actual
195429.272023-10-0284612Actual
6776100.002022-11-028413Budget
29353262.002024-08-018415Actual
1382097.002023-05-028416Actual
3509784.002024-12-318416Actual
225165.012023-12-3184112Actual
9868100.002022-12-318467Budget
1493550.002023-06-028456Actual
174785.012023-08-0284212Actual
2136829.482023-12-0384211Actual
31640231.002024-10-018465Actual
14019162.002023-05-028417Actual
15657125.002023-07-038464Actual
32608107.002024-11-018473Actual
188377.002022-06-028466Actual
1390159.002023-05-028446Actual
5463100.002022-09-028418Budget
182250.002022-06-028456Budget
1019580.002023-01-318463Actual
3440985.872024-12-0284311Actual
3750462.002025-03-028456Actual
406250.002022-08-028456Budget
12993100.002023-04-028446Budget
7022142.002022-11-028464Actual
1360379.002023-05-028473Actual
3266102.602022-07-038428Actual
13631137.002023-05-028414Actual
7756104.112022-11-028428Actual
22606309.002024-01-318413Actual
13180200.002023-04-028417Budget

Generated 2025-06-01 21:26:16.421 UTC