[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-11-018426Budget
26780141.612024-04-3084613Actual
962568.002022-12-308446Actual
32822127.002024-10-318416Actual
36479249.002025-01-308467Actual
2031276.292023-11-0184111Actual
33552127.572024-10-3184213Actual
12567200.002023-04-018414Budget
1382097.002023-05-018416Actual
23858143.002024-02-298465Actual
30804240.002024-08-318467Actual
7708200.002022-11-018418Budget
12299110.172023-03-018468Actual
15025261.002023-06-018417Actual
20841155.002023-12-028415Actual
25142276.002024-03-318417Actual
3326140.482022-07-028468Actual
507100.002022-05-018416Budget
35415182.902024-12-308428Actual
1376097.002023-05-018465Actual
3334794.382024-10-3184611Actual
3791200.002022-08-018465Budget
28582492.002024-07-018418Actual
3870110.002022-08-018416Actual
38396200.002025-04-018464Actual
19845117.002023-11-018465Actual
1893094.002023-10-018436Actual
1998461.002023-11-018446Actual
32608107.002024-10-318473Actual
3183889.002024-09-308466Actual
962470.002022-12-308446Budget
15863102.002023-07-028436Actual
1901483.002023-10-018466Actual
19106234.002023-10-018467Actual
1993030.002023-11-018426Actual
897100.002022-05-018467Budget
3218997.572024-09-3084411Actual
1727135.002022-06-018436Actual
163094.002022-06-018416Actual
23610278.002024-02-298413Actual
3509784.002024-12-308416Actual
365147.002022-05-018415Actual
837147.002022-05-018417Actual
37714272.302025-03-018428Actual
3750462.002025-03-018456Actual
803527.002022-12-028473Actual
35387410.182024-12-308418Actual
29083132.832024-07-0184613Actual
2777924.162024-05-3184212Actual
36302125.002025-01-308436Actual
1284891.002023-04-018416Actual
6588220.782022-10-018418Actual
9946200.002022-12-308418Budget
1384725.002023-05-018426Actual
35507120.972024-12-3084111Actual
29643329.002024-07-318417Actual
2479486.002024-03-318464Actual
2072044.002023-12-028473Actual
11818117.002023-03-018436Actual
33641293.002024-12-018413Actual
274897.002022-07-028416Actual
2878483.742024-07-0184411Actual
4123124.002022-08-018466Actual
1131377.002023-03-018463Actual
346766.002022-08-018463Actual
3180550.002024-09-308456Actual
164198.212023-07-0284112Actual
557180.002022-09-018468Budget
28022222.002024-07-018463Actual
11579200.002023-03-018415Budget
29353262.002024-07-318415Actual
28610193.512024-07-018428Actual
14735168.002023-06-018415Actual
25916208.002024-04-308415Actual
37948105.022025-03-0184611Actual
2402357.002024-02-298456Actual
214980.002022-06-018428Budget
245512.892024-02-2984212Actual
4775153.002022-09-018464Actual
8880117.752022-12-028428Actual
9807200.002022-12-308417Budget
2991196.512024-07-3184311Actual
3290386.002024-10-318446Actual
37861102.892025-03-0184311Actual
406250.002022-08-018456Budget
36062433.002025-01-308414Actual
28234220.002024-07-018465Actual
1739372.042023-08-0184611Actual
29388189.002024-07-318465Actual
518650.002022-09-018456Budget
3517869.002024-12-308446Actual
38779222.002025-04-018467Actual
4853190.002022-09-018415Actual
22131184.002023-12-308417Actual
3679882.682025-01-3084611Actual
9264174.002022-12-308464Actual
1176862.002023-03-018426Actual
4341100.002022-08-018418Budget
27049241.002024-05-318415Actual
11817100.002023-03-018436Budget
19071233.002023-10-018417Actual
3871100.002022-08-018416Budget
32636448.002024-10-318414Actual
20628333.002023-12-028413Actual
31037102.892024-08-3184311Actual
11253140.002023-03-018413Actual
20783125.002023-12-028464Actual
30627103.002024-08-318436Actual
122480.002022-06-018463Budget
2831929.002024-07-018426Actual
3854788.002025-04-018416Actual
27987350.002024-07-018413Actual
16040198.002023-07-028467Actual
683793.002022-11-018463Actual
15502364.002023-07-028413Actual
29023106.522024-07-0184113Actual
1588955.002023-07-028446Actual
32399127.572024-09-3084113Actual
29798231.392024-07-318468Actual
391857.002022-08-018426Actual

Generated 2025-05-31 23:11:01.223 UTC