[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-06-028456Actual
32015226.842024-10-018428Actual
8460100.002022-12-038436Budget
11113128.362023-01-318428Actual
65072.002022-05-028446Actual
850665.002022-12-038446Actual
2952776.002024-08-018446Actual
17601202.002023-09-028463Actual
17158107.142023-08-028428Actual
506118.002022-05-028416Actual
2473236.002024-04-018473Actual
9867121.002022-12-318467Actual
225165.012023-12-3184112Actual
1662688.002023-08-028473Actual
12628100.002023-04-028464Budget
4202200.002022-08-028417Budget
31753125.002024-10-018436Actual
15118334.422023-06-028418Actual
5650100.002022-10-028413Budget
326780.002022-07-038428Budget
30862542.002024-09-018418Actual
39278106.522025-04-0284113Actual
19106234.002023-10-028467Actual
32551177.002024-11-018463Actual
144365.012023-05-0284212Actual
571273.002022-10-028463Actual
2072044.002023-12-038473Actual
9401100.002022-12-318465Budget
28347146.002024-07-028436Actual
10381116.002023-01-318464Actual
31156105.022024-09-0184112Actual
8754148.002022-12-038467Actual
2034020.972023-11-0284211Actual
17037196.002023-08-028417Actual
3284929.002024-11-018426Actual
20783125.002023-12-038464Actual
1627331.612023-07-0384311Actual
10985100.002023-01-318467Budget
458670.002022-09-028463Budget
30479221.002024-09-018415Actual
28489404.002024-07-028417Actual
12567200.002023-04-028414Budget
841150.002022-12-038426Budget
3862867.002025-04-028446Actual
1027332.002023-01-318473Actual
11641164.002023-03-028465Actual
3679882.682025-01-3184611Actual
2650840.122024-05-0184411Actual
3733147.002022-08-028415Actual
25821232.002024-05-018414Actual
34001123.002024-12-028436Actual
11252100.002023-03-028413Budget
38602138.002025-04-028436Actual
55440.002022-05-028426Actual
15025261.002023-06-028417Actual
1895647.002023-10-028446Actual
861380.002022-12-038466Budget
893991.992022-12-038468Actual
18160246.542023-09-028418Actual
2993892.252024-08-0184411Actual
743240.002022-11-028456Budget
3180550.002024-10-018456Actual
2843299.002024-07-028466Actual
35329254.002024-12-318467Actual
2923282.002024-08-018473Actual
1489216.002022-06-028415Actual
2402357.002024-03-018456Actual
21220346.542023-12-038418Actual
16747160.002023-08-028415Actual
1551100.002022-06-028465Budget
36103.002022-05-028413Actual
15750143.002023-07-038465Actual
38744355.002025-04-028417Actual
23858143.002024-03-018465Actual
25951180.002024-05-018465Actual
2474257.002022-07-038414Actual
29388189.002024-08-018465Actual
3071275.002024-09-018466Actual
9402168.002022-12-318465Actual
1552114.002022-06-028465Actual
19718158.002023-11-028414Actual
18782108.002023-10-028415Actual
3638792.002025-01-318466Actual
2144910.332023-12-0384511Actual
33552127.572024-11-0184213Actual
1426412.462023-05-0284211Actual
1529328.422023-06-0284311Actual
32307109.272024-10-0184112Actual
1223984.422023-03-028428Actual
11253140.002023-03-028413Actual
234963.002022-07-038463Actual
2502660.002024-04-018446Actual
3654100.002022-08-028464Budget
22285145.022023-12-318468Actual
3512439.002024-12-318426Actual
1689590.002023-08-028436Actual
2391699.002024-03-018416Actual
1139018.002023-03-028473Actual
663790.002022-10-028428Budget
34497149.702024-12-0284611Actual
1197090.002023-03-028466Budget
346766.002022-08-028463Actual
29643329.002024-08-018417Actual
2148345.442023-12-0384611Actual
28292118.002024-07-028416Actual
16782164.002023-08-028465Actual
1176862.002023-03-028426Actual
14019162.002023-05-028417Actual
838200.002022-05-028417Budget
1167100.002022-06-028413Budget
21282146.542023-12-038468Actual
35039162.002024-12-318465Actual
22819145.002024-01-318415Actual
29023106.522024-07-0284113Actual
3397336.002024-12-028426Actual
27082162.002024-06-018465Actual
122480.002022-06-028463Budget
108590.002022-05-028468Budget
37246288.002025-03-028464Actual
10321200.002023-01-318414Budget

Generated 2025-06-01 11:03:35.794 UTC