[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2532100.002022-07-048464Budget
16747160.002023-08-038415Actual
24640333.002024-04-028413Actual
1995897.002023-11-038436Actual
11720108.002023-03-038416Actual
10985100.002023-02-018467Budget
17778110.002023-09-038415Actual
8880117.752022-12-048428Actual
8612100.002022-12-048466Actual
23730195.002024-03-028414Actual
504246.002022-09-038426Actual
3005823.102024-08-0284212Actual
2104051.002023-12-048456Actual
22726189.002024-02-018414Actual
1488396.002023-06-038436Actual
2234373.102024-01-0184111Actual
28141201.002024-07-038464Actual
1084790.002023-02-018466Budget
36062433.002025-02-018414Actual
19106234.002023-10-038467Actual
22606309.002024-02-018413Actual
245512.892024-03-0284212Actual
13179148.002023-04-038417Actual
1176862.002023-03-038426Actual
183889.272023-09-0384511Actual
3331360.332024-11-0284411Actual
6509161.002022-10-038467Actual
31605235.002024-10-028415Actual
354436.002022-08-038473Actual
29501136.002024-08-028436Actual
21282146.542023-12-048468Actual
8284116.002022-12-048465Actual
631050.002022-10-038456Budget
2196127.002024-01-018426Actual
22641168.002024-02-018463Actual
24675192.002024-04-028463Actual
34497149.702024-12-0384611Actual
279625.002022-07-048426Actual
205137.142023-11-0384112Actual
10055138.962023-01-018468Actual
1027332.002023-02-018473Actual
21876105.002024-01-018465Actual
33761316.002024-12-038414Actual
2057113.532023-11-0384612Actual
691430.002022-11-038473Budget
31512364.002024-10-028414Actual
37948105.022025-03-0384611Actual
9343136.002023-01-018415Actual
2142247.572023-12-0484411Actual
15118334.422023-06-038418Actual
2443211.402024-03-0284511Actual
9867121.002023-01-018467Actual
1523868.852023-06-0384111Actual
12191200.002023-03-038418Budget
2549760.332024-04-0284611Actual
2446676.292024-03-0284611Actual
6263101.002022-10-038446Actual
33111352.602024-11-028418Actual
6216100.002022-10-038436Budget
144098.212023-05-0384112Actual
1591549.002023-07-048456Actual
850770.002022-12-048446Budget
13665134.002023-05-038464Actual
29388189.002024-08-028465Actual
3177971.002024-10-028446Actual
26780141.612024-05-0284613Actual
2042126.292023-11-0384511Actual
28489404.002024-07-038417Actual
1662688.002023-08-038473Actual
1535467.782023-06-0384611Actual
2656944.382024-05-0284611Actual
32107149.702024-10-0284111Actual
663790.002022-10-038428Budget
2944696.002024-08-028416Actual
1928468.852023-10-0384111Actual
30177164.412024-08-0284213Actual
506118.002022-05-038416Actual
2692986.002024-06-028473Actual
452694.002022-09-038413Actual
1833433.742023-09-0384311Actual
14019162.002023-05-038417Actual
30209134.592024-08-0284613Actual
9792.002022-05-038463Actual
1544514.592023-06-0384612Actual
20663196.002023-12-048463Actual
38779222.002025-04-038467Actual
32822127.002024-11-028416Actual
28610193.512024-07-038428Actual
29295184.002024-08-028464Actual
2405555.002024-03-028466Actual
7630169.002022-11-038467Actual
35853148.622025-01-0184213Actual
11865100.002023-03-038446Budget
3679882.682025-02-0184611Actual
30862542.002024-09-028418Actual
39338190.732025-04-0384613Actual
1289640.002023-04-038426Budget
756100.002022-05-038466Budget
26837300.002024-06-028413Actual
7241100.002022-11-038416Budget
837147.002022-05-038417Actual
16040198.002023-07-048467Actual
31218162.462024-09-0284612Actual
214980.002022-06-038428Budget
10596104.002023-02-018416Actual
18605174.002023-10-038463Actual
444780.002022-08-038468Budget
6119100.002022-10-038416Budget
3148477.002024-10-028473Actual
15537162.002023-07-048463Actual
1739372.042023-08-0384611Actual
3446328.422024-12-0384511Actual
1289736.002023-04-038426Actual
2237130.552024-01-0184211Actual
513980.002022-09-038446Budget
1336980.002023-04-038428Budget
34263245.032024-12-038428Actual
7337100.002022-11-038436Budget
1490200.002022-06-038415Budget
749073.002022-11-038466Actual

Generated 2025-06-02 22:30:03.946 UTC