[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002022-06-298417Budget
22224251.092023-12-278418Actual
11641164.002023-02-268465Actual
31753125.002024-09-278436Actual
24640333.002024-03-288413Actual
3573550.762024-12-2784212Actual
38454215.002025-03-298415Actual
1084790.002023-01-278466Budget
25821232.002024-04-278414Actual
8612100.002022-11-298466Actual
29050201.262024-06-2884213Actual
2104051.002023-11-298456Actual
524590.002022-08-298466Budget
7161135.002022-10-298465Actual
1727823.102023-07-2984211Actual
897100.002022-04-288467Budget
220990.002022-05-298468Budget
39039115.652025-03-2984411Actual
4774100.002022-08-298464Budget
8362138.002022-11-298416Actual
24265211.692024-02-268468Actual
5572123.812022-08-298468Actual
8283100.002022-11-298465Budget
29678237.002024-07-288467Actual
12379100.002023-03-298413Budget
2036718.842023-10-2984311Actual
1686724.002023-07-298426Actual
3733147.002022-07-298415Actual
1551100.002022-05-298465Budget
27812189.062024-05-2884612Actual
23858143.002024-02-268465Actual
2603818.002024-04-278426Actual
2988436.932024-07-2884211Actual
756100.002022-04-288466Budget
8222160.002022-11-298415Actual
10693100.002023-01-278436Budget
1490957.002023-05-298446Actual
1535467.782023-05-2984611Actual
13665134.002023-04-288464Actual
279625.002022-06-298426Actual
1544514.592023-05-2984612Actual
3561615.652024-12-2784511Actual
2296685.002024-01-278436Actual
17158107.142023-07-298428Actual
33888239.002024-11-288465Actual
1131270.002023-02-268463Budget
12707189.002023-03-298415Actual
604100.002022-04-288436Budget
2763290.122024-05-2884411Actual
19633182.002023-10-298463Actual
3671276.292025-01-2784311Actual
35886141.612024-12-2784613Actual
438990.002022-07-298428Budget
1303968.002023-03-298456Actual
32822127.002024-10-288416Actual
3679882.682025-01-2784611Actual
1836133.742023-08-2984411Actual
6509161.002022-09-288467Actual
743133.002022-10-298456Actual
2299252.002024-01-278446Actual
691529.002022-10-298473Actual
15657125.002023-06-298464Actual
2765940.122024-05-2884511Actual
2672064.412024-04-2784113Actual
19810135.002023-10-298415Actual
12049164.002023-02-268417Actual
33231160.342024-10-2884111Actual
1310090.002023-03-298466Budget
2234373.102023-12-2784111Actual
346766.002022-07-298463Actual
972980.002022-12-278466Budget
8692155.002022-11-298417Actual
2479486.002024-03-288464Actual
2440547.572024-02-2684411Actual
102780.002022-04-288428Budget
9204220.002022-12-278414Actual
1739372.042023-07-2984611Actual
162469.272023-06-2984211Actual
25000109.002024-03-288436Actual
11501100.002023-02-268464Budget
1797831.002023-08-298456Actual
28610193.512024-06-288428Actual
3373363.002024-11-288473Actual
4994100.002022-08-298416Budget
861380.002022-11-298466Budget
35415182.902024-12-278428Actual
1490200.002022-05-298415Budget
130330.002022-05-298473Budget
1284891.002023-03-298416Actual
6039200.002022-09-288465Budget
749073.002022-10-298466Actual
3438237.992024-11-2884211Actual
13631137.002023-04-288414Actual
36096241.002025-01-278464Actual
37714272.302025-02-268428Actual
3803419.912025-02-2684212Actual
789696.002022-11-298413Actual
2473236.002024-03-288473Actual
15537162.002023-06-298463Actual
893991.992022-11-298468Actual
579136.002022-09-288473Actual
19226131.392023-09-288468Actual
2494562.002024-03-288416Actual
513853.002022-08-298446Actual
2245877.362023-12-2784611Actual
4341100.002022-07-298418Budget
999590.002022-12-278428Budget
10518123.002023-01-278465Actual
36565191.992025-01-278428Actual
3898563.532025-03-2984211Actual
34497149.702024-11-2884611Actual
20841155.002023-11-298415Actual
10381116.002023-01-278464Actual
10459156.002023-01-278415Actual
29764176.842024-07-288428Actual
1429145.442023-04-2884311Actual
32399127.572024-09-2784113Actual
3520444.002024-12-278456Actual
3326140.482022-06-298468Actual
518650.002022-08-298456Budget

Generated 2025-05-28 20:24:41.564 UTC