[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37594304.002025-02-228417Actual
3627432.002025-01-238426Actual
4201129.002022-07-258417Actual
1893094.002023-09-248436Actual
7629100.002022-10-258467Budget
20193279.872023-10-258418Actual
2031276.292023-10-2584111Actual
32516293.002024-10-248413Actual
1251842.002023-03-258473Actual
841150.002022-11-258426Budget
38241326.002025-03-258413Actual
1730530.552023-07-2584311Actual
12566193.002023-03-258414Actual
22819145.002024-01-238415Actual
841047.002022-11-258426Actual
10693100.002023-01-238436Budget
9204220.002022-12-238414Actual
23645151.002024-02-228463Actual
20748218.002023-11-258414Actual
1490957.002023-05-258446Actual
1303968.002023-03-258456Actual
195429.272023-09-2484612Actual
182138.002022-05-258456Actual
29353262.002024-07-248415Actual
17130264.722023-07-258418Actual
17871100.002023-08-258416Actual
33946116.002024-11-248416Actual
3326140.482022-06-258468Actual
2254915.652023-12-2384612Actual
438990.002022-07-258428Budget
3180550.002024-09-238456Actual
2098899.002023-11-258436Actual
10055138.962022-12-238468Actual
30177164.412024-07-2484213Actual
8222160.002022-11-258415Actual
16689105.002023-07-258464Actual
3803419.912025-02-2284212Actual
27693111.402024-05-2484611Actual
1961160.002022-05-258417Actual
38153118.802025-02-2284213Actual
33888239.002024-11-248465Actual
1019470.002023-01-238463Budget
3488379.002024-12-238473Actual
30030103.952024-07-2484112Actual
1223984.422023-02-228428Actual
1019580.002023-01-238463Actual
10986153.002023-01-238467Actual
897100.002022-04-248467Budget
13320200.002023-03-258418Budget
65190.002022-04-248446Budget
4261100.002022-07-258467Budget
23730195.002024-02-228414Actual
1244070.002023-03-258463Budget
33053236.002024-10-248467Actual
1485531.002023-05-258426Actual
1467794.002023-05-258464Actual
2656944.382024-04-2384611Actual
2148134.422022-05-258428Actual
1423657.142023-04-2484111Actual
626280.002022-09-248446Budget
3742432.002025-02-228426Actual
850665.002022-11-258446Actual
32107149.702024-09-2384111Actual
16569180.002023-07-258463Actual
33111352.602024-10-248418Actual
962568.002022-12-238446Actual
34177184.002024-11-248467Actual
4916145.002022-08-258465Actual
2609248.002024-04-238446Actual
10846103.002023-01-238466Actual
194843.952023-09-2484112Actual
2022128.002022-05-258467Actual
2843299.002024-06-248466Actual
401580.002022-07-258446Budget
8143200.002022-11-258464Budget
3870110.002022-07-258416Actual
2494562.002024-03-248416Actual
6697132.902022-09-248468Actual
26837300.002024-05-248413Actual
2337639.062024-01-2384311Actual
32636448.002024-10-248414Actual
3871100.002022-07-258416Budget
16747160.002023-07-258415Actual
1186474.002023-02-228446Actual
23971105.002024-02-228436Actual
27605115.652024-05-2484311Actual
29678237.002024-07-248467Actual
8082218.002022-11-258414Actual
14019162.002023-04-248417Actual
6510100.002022-09-248467Budget
17926112.002023-08-258436Actual
5463100.002022-08-258418Budget
25916208.002024-04-238415Actual
30890179.872024-08-248428Actual
36917131.612025-01-2384612Actual
3833354.002025-03-258473Actual
2672064.412024-04-2384113Actual
3968100.002022-07-258436Budget
962470.002022-12-238446Budget
9402168.002022-12-238465Actual
2437831.612024-02-2284311Actual
636890.002022-09-248466Budget
2458310.332024-02-2284612Actual
26747208.272024-04-2384213Actual
9868100.002022-12-238467Budget
16160211.692023-06-258468Actual
2612200.002022-06-258415Budget
31605235.002024-09-238415Actual
2193464.002023-12-238416Actual
1591549.002023-06-258456Actual
4527100.002022-08-258413Budget
565194.002022-09-248413Actual
1535467.782023-05-2584611Actual
38454215.002025-03-258415Actual
2538311.402024-03-2484211Actual
1496870.002023-05-258466Actual
2749100.002022-06-258416Budget
32341153.952024-09-2384612Actual
30924281.392024-08-248468Actual
2807981.002024-06-248473Actual

Generated 2025-05-24 21:56:35.297 UTC