[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-03-0184511Actual
2370236.002024-02-298473Actual
9265200.002022-12-308464Budget
3328665.652024-10-3184311Actual
2606690.002024-04-308436Actual
20135132.002023-11-018467Actual
8142155.002022-12-028464Actual
743240.002022-11-018456Budget
861380.002022-12-028466Budget
3862867.002025-04-018446Actual
10135100.002023-01-308413Budget
2843299.002024-07-018466Actual
9343136.002022-12-308415Actual
32877109.002024-10-318436Actual
7569240.002022-11-018417Actual
29140360.002024-07-318413Actual
9680.002022-05-018463Budget
3918650.762025-04-0184212Actual
506118.002022-05-018416Actual
29023106.522024-07-0184113Actual
18605174.002023-10-018463Actual
30514212.002024-08-318465Actual
28610193.512024-07-018428Actual
1019470.002023-01-308463Budget
1591549.002023-07-028456Actual
738570.002022-11-018446Budget
21631268.002023-12-308413Actual
5839242.002022-10-018414Actual
25177198.002024-03-318467Actual
11865100.002023-03-018446Budget
7709193.512022-11-018418Actual
12566193.002023-04-018414Actual
35294307.002024-12-308417Actual
10055138.962022-12-308468Actual
38837414.732025-04-018418Actual
2172236.002023-12-308473Actual
36917131.612025-01-3084612Actual
38361395.002025-04-018414Actual
2656944.382024-04-3084611Actual
1005670.002022-12-308468Budget
11064251.092023-01-308418Actual
2022128.002022-06-018467Actual
13631137.002023-05-018414Actual
28644178.362024-07-018468Actual
20193279.872023-11-018418Actual
23229135.932024-01-308428Actual
1692164.002023-08-018446Actual
3638792.002025-01-308466Actual
406250.002022-08-018456Budget
28292118.002024-07-018416Actual
3180550.002024-09-308456Actual
37100.002022-05-018413Budget
365147.002022-05-018415Actual
2021100.002022-06-018467Budget
1284891.002023-04-018416Actual
2337639.062024-01-3084311Actual
3140114.002022-07-028467Actual
36154275.002025-01-308415Actual
6119100.002022-10-018416Budget
2001039.002023-11-018456Actual
4341100.002022-08-018418Budget
5463100.002022-09-018418Budget
15657125.002023-07-028464Actual
6448240.002022-10-018417Actual
444780.002022-08-018468Budget
22761101.002024-01-308464Actual
3734200.002022-08-018415Budget
20100224.002023-11-018417Actual
255826.082024-03-3184212Actual
16534318.002023-08-018413Actual
174515.012023-08-0184112Actual
12567200.002023-04-018414Budget
39338190.732025-04-0184613Actual
7337100.002022-11-018436Budget
9264174.002022-12-308464Actual
22641168.002024-01-308463Actual
3739799.002025-03-018416Actual
26991204.002024-05-318464Actual
38899195.022025-04-018468Actual
24640333.002024-03-318413Actual
9481100.002022-12-308416Budget
27049241.002024-05-318415Actual
2993892.252024-07-3184411Actual
5384100.002022-09-018467Budget
1993030.002023-11-018426Actual
4994100.002022-09-018416Budget
31929280.002024-09-308467Actual
1485531.002023-06-018426Actual
7629100.002022-11-018467Budget
24112211.002024-02-298417Actual
37686385.942025-03-018418Actual
2399767.002024-02-298446Actual
3747892.002025-03-018446Actual
27430357.152024-05-318418Actual
38184239.852025-03-0184613Actual
1684098.002023-08-018416Actual
636890.002022-10-018466Budget
630942.002022-10-018456Actual
979200.002022-05-018418Budget
32729257.002024-10-318415Actual
18690194.002023-10-018414Actual
6216100.002022-10-018436Budget
1186474.002023-03-018446Actual
29353262.002024-07-318415Actual
1467794.002023-06-018464Actual
1936634.802023-10-0184411Actual
8082218.002022-12-028414Actual
38602138.002025-04-018436Actual
3488379.002024-12-308473Actual
17192163.212023-08-018468Actual
6588220.782022-10-018418Actual
2846100.002022-07-028436Budget
24232146.542024-02-298428Actual
2494562.002024-03-318416Actual
3290386.002024-10-318446Actual
24265211.692024-02-298468Actual
8832200.002022-12-028418Budget
2611177.002022-07-028415Actual
8459120.002022-12-028436Actual
24887125.002024-03-318465Actual

Generated 2025-05-31 06:49:04.317 UTC