[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-08-038428Budget
20254196.542023-11-038468Actual
332590.002022-07-048468Budget
1898237.002023-10-038456Actual
1827961.402023-09-0384111Actual
12707189.002023-04-038415Actual
11720108.002023-03-038416Actual
30301210.002024-09-028463Actual
9265200.002023-01-018464Budget
36565191.992025-02-018428Actual
21989111.002024-01-018436Actual
504350.002022-09-038426Budget
2535576.292024-04-0284111Actual
2057113.532023-11-0384612Actual
1836133.742023-09-0384411Actual
4341100.002022-08-038418Budget
3127678.452024-09-0284113Actual
4527100.002022-09-038413Budget
967236.002023-01-018456Actual
34354196.512024-12-0384111Actual
12049164.002023-03-038417Actual
12191200.002023-03-038418Budget
27049241.002024-06-028415Actual
22761101.002024-02-018464Actual
33467141.192024-11-0284612Actual
1591549.002023-07-048456Actual
12945107.002023-04-038436Actual
3679882.682025-02-0184611Actual
1230090.002023-03-038468Budget
26210270.002024-05-028417Actual
3898563.532025-04-0384211Actual
2505229.002024-04-028456Actual
22224251.092024-01-018418Actual
3968100.002022-08-038436Budget
2299252.002024-02-018446Actual
3673975.232025-02-0184411Actual
3218997.572024-10-0284411Actual
2873043.312024-07-0384211Actual
37888107.142025-03-0384411Actual
28610193.512024-07-038428Actual
24265211.692024-03-028468Actual
2234373.102024-01-0184111Actual
15622155.002023-07-048414Actual
3655135.002022-08-038464Actual
30862542.002024-09-028418Actual
293951.002022-07-048456Actual
2881119.912024-07-0384511Actual
11580182.002023-03-038415Actual
26366187.452024-05-028468Actual
18570380.002023-10-038413Actual
2724743.002024-06-028456Actual
3015057.392024-08-0284113Actual
37537104.002025-03-038466Actual
18817165.002023-10-038465Actual
17720120.002023-09-038464Actual
3106484.802024-09-0284411Actual
27812189.062024-06-0284612Actual
6509161.002022-10-038467Actual
2549760.332024-04-0284611Actual
11113128.362023-02-018428Actual
38184239.852025-03-0384613Actual
2039443.312023-11-0384411Actual
952850.002023-01-018426Budget
915730.002023-01-018473Budget
3558972.042025-01-0184411Actual
1684098.002023-08-038416Actual
8283100.002022-12-048465Budget
3284929.002024-11-028426Actual
3862867.002025-04-038446Actual
38602138.002025-04-038436Actual
2458310.332024-03-0284612Actual
11579200.002023-03-038415Budget
36479249.002025-02-018467Actual
177483.002022-06-038446Actual
444780.002022-08-038468Budget
894070.002022-12-048468Budget
2878483.742024-07-0384411Actual
18188117.752023-09-038428Actual
36302125.002025-02-018436Actual
9808192.002023-01-018417Actual
38779222.002025-04-038467Actual
289390.002022-07-048446Budget
841150.002022-12-048426Budget
14142117.752023-05-038428Actual
855440.002022-12-048456Budget
16098305.632023-07-048418Actual
2749100.002022-07-048416Budget
37948105.022025-03-0384611Actual
8143200.002022-12-048464Budget
2370236.002024-03-028473Actual
35977205.002025-02-018463Actual
3627432.002025-02-018426Actual
37211424.002025-03-038414Actual
1223880.002023-03-038428Budget
7241100.002022-11-038416Budget
3556276.292025-01-0184311Actual
3745299.002025-03-038436Actual
27751116.722024-06-0284112Actual
182250.002022-06-038456Budget
2763290.122024-06-0284411Actual
2134053.952023-12-0484111Actual
11253140.002023-03-038413Actual
1191139.002023-03-038456Actual
789696.002022-12-048413Actual
33525122.312024-11-0284113Actual
565194.002022-10-038413Actual
32459118.802024-10-0284613Actual
2031276.292023-11-0384111Actual
8284116.002022-12-048465Actual
3219200.002022-07-048418Budget
33676168.002024-12-038463Actual
19192160.182023-10-038428Actual
25000109.002024-04-028436Actual
2765940.122024-06-0284511Actual
13179148.002023-04-038417Actual
27430357.152024-06-028418Actual
3177971.002024-10-028446Actual
26305484.422024-05-028418Actual
225200.002022-05-038414Budget
24852122.002024-04-028415Actual

Generated 2025-06-02 21:29:26.500 UTC