[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30862542.002024-08-288418Actual
425100.002022-04-288465Budget
2837378.002024-06-288446Actual
3402783.002024-11-288446Actual
3742432.002025-02-268426Actual
2666213.532024-04-2784612Actual
38241326.002025-03-298413Actual
174515.012023-07-2984112Actual
346766.002022-07-298463Actual
234880.002022-06-298463Budget
26333198.052024-04-278428Actual
215418.212023-11-2984112Actual
15863102.002023-06-298436Actual
1086107.142022-04-288468Actual
2301860.002024-01-278456Actual
803527.002022-11-298473Actual
30479221.002024-08-288415Actual
2039443.312023-10-2984411Actual
2237130.552023-12-2784211Actual
1392743.002023-04-288456Actual
2100219.272022-05-298418Actual
30572112.002024-08-288416Actual
1961160.002022-05-298417Actual
30421273.002024-08-288464Actual
5092100.002022-08-298436Budget
33525122.312024-10-2884113Actual
31156105.022024-08-2884112Actual
39305210.032025-03-2984213Actual
663790.002022-09-288428Budget
182138.002022-05-298456Actual
35039162.002024-12-278465Actual
3750462.002025-02-268456Actual
11438200.002023-02-268414Budget
31605235.002024-09-278415Actual
1750914.592023-07-2984612Actual
38396200.002025-03-298464Actual
7240118.002022-10-298416Actual
37714272.302025-02-268428Actual
9264174.002022-12-278464Actual
11252100.002023-02-268413Budget
1191260.002023-02-268456Budget
32049213.212024-09-278468Actual
2839960.002024-06-288456Actual
3127678.452024-08-2884113Actual
3139100.002022-06-298467Budget
10459156.002023-01-278415Actual
7023200.002022-10-298464Budget
19718158.002023-10-298414Actual
30177164.412024-07-2884213Actual
32459118.802024-09-2784613Actual
2958684.002024-07-288466Actual
8082218.002022-11-298414Actual
20663196.002023-11-298463Actual
144098.212023-04-2884112Actual
1387570.002023-04-288436Actual
39039115.652025-03-2984411Actual
2502660.002024-03-288446Actual
23143232.002024-01-278467Actual
2142247.572023-11-2984411Actual
10135100.002023-01-278413Budget
3967124.002022-07-298436Actual
24232146.542024-02-268428Actual
1167100.002022-05-298413Budget
1551100.002022-05-298465Budget
27897204.762024-05-2884213Actual
967140.002022-12-278456Budget
354436.002022-07-298473Actual
1351200.002022-05-298414Budget
3673975.232025-01-2784411Actual
36917131.612025-01-2784612Actual
2474257.002022-06-298414Actual
30804240.002024-08-288467Actual
1933917.782023-09-2884311Actual
952850.002022-12-278426Budget
130330.002022-05-298473Budget
21220346.542023-11-298418Actual
2993892.252024-07-2884411Actual
2178485.002023-12-278464Actual
1461538.002023-05-298473Actual
2337639.062024-01-2784311Actual
1111280.002023-01-278428Budget
19192160.182023-09-288428Actual
2004369.002023-10-298466Actual
3325959.272024-10-2884211Actual
8612100.002022-11-298466Actual
2579357.002024-04-278473Actual
15180141.992023-05-298468Actual
518557.002022-08-298456Actual
13631137.002023-04-288414Actual
406250.002022-07-298456Budget
1588955.002023-06-298446Actual
24852122.002024-03-288415Actual
21989111.002023-12-278436Actual
255557.142024-03-2884112Actual
17720120.002023-08-298464Actual
12112113.002023-02-268467Actual
38153118.802025-02-2684213Actual
22224251.092023-12-278418Actual
1833433.742023-08-2984311Actual
9578100.002022-12-278436Budget
279730.002022-06-298426Budget
10985100.002023-01-278467Budget
8284116.002022-11-298465Actual
32399127.572024-09-2784113Actual
8753100.002022-11-298467Budget
22726189.002024-01-278414Actual
29678237.002024-07-288467Actual
3553570.972024-12-2784211Actual
2881119.912024-06-2884511Actual
25000109.002024-03-288436Actual
27492184.422024-05-288468Actual
2072044.002023-11-298473Actual
2093369.002023-11-298416Actual
8083200.002022-11-298414Budget
22606309.002024-01-278413Actual
14735168.002023-05-298415Actual
17072142.002023-07-298467Actual
6215120.002022-09-288436Actual
8460100.002022-11-298436Budget
9680.002022-04-288463Budget

Generated 2025-05-28 18:41:05.600 UTC