[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512022-11-018418Actual
32015226.842024-09-308428Actual
636967.002022-10-018466Actual
23730195.002024-02-298414Actual
12379100.002023-04-018413Budget
34263245.032024-12-018428Actual
30982123.102024-08-3184111Actual
2034020.972023-11-0184211Actual
1197178.002023-03-018466Actual
19599288.002023-11-018413Actual
35707122.042024-12-3084112Actual
1750914.592023-08-0184612Actual
898119.002022-05-018467Actual
5978200.002022-10-018415Budget
1191139.002023-03-018456Actual
2148134.422022-06-018428Actual
36103.002022-05-018413Actual
27897204.762024-05-3184213Actual
36062433.002025-01-308414Actual
24852122.002024-03-318415Actual
1939326.292023-10-0184511Actual
18160246.542023-09-018418Actual
1827961.402023-09-0184111Actual
34702152.132024-12-0184213Actual
9867121.002022-12-308467Actual
20748218.002023-12-028414Actual
11641164.002023-03-018465Actual
412290.002022-08-018466Budget
972873.002022-12-308466Actual
17926112.002023-09-018436Actual
1064541.002023-01-308426Actual
9265200.002022-12-308464Budget
14524252.002023-06-018413Actual
65190.002022-05-018446Budget
2724743.002024-05-318456Actual
3783427.362025-03-0184211Actual
2839960.002024-07-018456Actual
2370236.002024-02-298473Actual
7337100.002022-11-018436Budget
4994100.002022-09-018416Budget
19071233.002023-10-018417Actual
27372223.002024-05-318467Actual
1251842.002023-04-018473Actual
17730.002022-05-018473Budget
17625.002022-05-018473Actual
401580.002022-08-018446Budget
26837300.002024-05-318413Actual
1588955.002023-07-028446Actual
22641168.002024-01-308463Actual
37686385.942025-03-018418Actual
1493550.002023-06-018456Actual
3791200.002022-08-018465Budget
691430.002022-11-018473Budget
5092100.002022-09-018436Budget
1336980.002023-04-018428Budget
1942657.142023-10-0184611Actual
28702165.662024-07-0184111Actual
1084790.002023-01-308466Budget
962470.002022-12-308446Budget
972980.002022-12-308466Budget
30301210.002024-08-318463Actual
1197090.002023-03-018466Budget
8691200.002022-12-028417Budget
177483.002022-06-018446Actual
3918650.762025-04-0184212Actual
2340347.572024-01-3084411Actual
1284990.002023-04-018416Budget
224180.002022-05-018414Actual
38489259.002025-04-018465Actual
1848010.332023-09-0184112Actual
12993100.002023-04-018446Budget
27550159.272024-05-3184111Actual
504246.002022-09-018426Actual
9344100.002022-12-308415Budget
3734200.002022-08-018415Budget
5463100.002022-09-018418Budget
2991196.512024-07-3184311Actual
9808192.002022-12-308417Actual
1019470.002023-01-308463Budget
26957309.002024-05-318414Actual
2148345.442023-12-0284611Actual
12111100.002023-03-018467Budget
3517869.002024-12-308446Actual
8143200.002022-12-028464Budget
1303968.002023-04-018456Actual
38068205.022025-03-0184612Actual
11439231.002023-03-018414Actual
25297166.242024-03-318468Actual
20628333.002023-12-028413Actual
466540.002022-09-018473Budget
26991204.002024-05-318464Actual
13180200.002023-04-018417Budget
33139172.302024-10-318428Actual
30386326.002024-08-318414Actual
21665204.002023-12-308463Actual
3718380.002025-03-018473Actual
22224251.092023-12-308418Actual
4262147.002022-08-018467Actual
16160211.692023-07-028468Actual
33888239.002024-12-018465Actual
1969083.002023-11-018473Actual
1789828.002023-09-018426Actual
11818117.002023-03-018436Actual
789696.002022-12-028413Actual
2004369.002023-11-018466Actual
3573550.762024-12-3084212Actual
952850.002022-12-308426Budget
16689105.002023-08-018464Actual
2998100.002022-07-028466Budget
1727135.002022-06-018436Actual
8222160.002022-12-028415Actual
9680.002022-05-018463Budget
29388189.002024-07-318465Actual
1435145.442023-05-0184611Actual
3593200.002022-08-018414Budget
11438200.002023-03-018414Budget
35768205.022024-12-3084612Actual
37100.002022-05-018413Budget
21162153.002023-12-028467Actual
604100.002022-05-018436Budget

Generated 2025-05-31 12:14:44.689 UTC