[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-06-1984612Actual
1304060.002023-04-198456Budget
1176940.002023-03-198426Budget
3668557.142025-02-1784211Actual
69850.002022-05-198456Budget
130218.002022-06-198473Actual
19226131.392023-10-198468Actual
6697132.902022-10-198468Actual
2757853.952024-06-1884211Actual
36154275.002025-02-178415Actual
31303132.832024-09-1884213Actual
29388189.002024-08-188465Actual
39220189.062025-04-1984612Actual
16654222.002023-08-198414Actual
2022128.002022-06-198467Actual
30769315.002024-09-188417Actual
2991196.512024-08-1884311Actual
16689105.002023-08-198464Actual
728856.002022-11-198426Actual
1351200.002022-06-198414Budget
1485531.002023-06-198426Actual
17037196.002023-08-198417Actual
2101200.002022-06-198418Budget
728950.002022-11-198426Budget
1360379.002023-05-198473Actual
4261100.002022-08-198467Budget
274897.002022-07-208416Actual
22285145.022024-01-178468Actual
458670.002022-09-198463Budget
3458335.872024-12-1984212Actual
36537496.542025-02-178418Actual
12191200.002023-03-198418Budget
962470.002023-01-178446Budget
1797831.002023-09-198456Actual
1493550.002023-06-198456Actual
34142333.002024-12-198417Actual
9808192.002023-01-178417Actual
3455592.252024-12-1984112Actual
38241326.002025-04-198413Actual
35768205.022025-01-1784612Actual
3140114.002022-07-208467Actual
38276179.002025-04-198463Actual
29736425.332024-08-188418Actual
13631137.002023-05-198414Actual
27897204.762024-06-1884213Actual
12946100.002023-04-198436Budget
524499.002022-09-198466Actual
962568.002023-01-178446Actual
33231160.342024-11-1884111Actual
2036718.842023-11-1984311Actual
18817165.002023-10-198465Actual
571273.002022-10-198463Actual
35004297.002025-01-178415Actual
37748261.692025-03-198468Actual
1801069.002023-09-198466Actual
17686147.002023-09-198414Actual
978235.932022-05-198418Actual
579040.002022-10-198473Budget
2291177.002024-02-178416Actual
27082162.002024-06-188465Actual
36565191.992025-02-178428Actual
6119100.002022-10-198416Budget
24887125.002024-04-188465Actual
425100.002022-05-198465Budget
915621.002023-01-178473Actual
30209134.592024-08-1884613Actual
8283100.002022-12-208465Budget
2947334.002024-08-188426Actual
7338117.002022-11-198436Actual
897100.002022-05-198467Budget
1303968.002023-04-198456Actual
12378107.002023-04-198413Actual
1223880.002023-03-198428Budget
898119.002022-05-198467Actual
23143232.002024-02-178467Actual
17158107.142023-08-198428Actual
8143200.002022-12-208464Budget
2343013.532024-02-1784511Actual
33676168.002024-12-198463Actual
10320180.002023-02-178414Actual
29678237.002024-08-188467Actual
1583517.002023-07-208426Actual
2207478.002024-01-178466Actual
245247.142024-03-1884112Actual
1689590.002023-08-198436Actual
1284891.002023-04-198416Actual
36302125.002025-02-178436Actual
11720108.002023-03-198416Actual
1735912.462023-08-1984511Actual
24232146.542024-03-188428Actual
9868100.002023-01-178467Budget
1336980.002023-04-198428Budget
1833433.742023-09-1984311Actual
2497218.002024-04-188426Actual
30804240.002024-09-188467Actual
6039200.002022-10-198465Budget
220990.002022-06-198468Budget
144098.212023-05-1984112Actual
3635460.002025-02-178456Actual
15060196.002023-06-198467Actual
2728082.002024-06-188466Actual
2440547.572024-03-1884411Actual
2843299.002024-07-198466Actual
3918650.762025-04-1984212Actual
1789828.002023-09-198426Actual
31753125.002024-10-188436Actual
33053236.002024-11-188467Actual
214980.002022-06-198428Budget
38602138.002025-04-198436Actual
22224251.092024-01-178418Actual
33888239.002024-12-198465Actual
16160211.692023-07-208468Actual
24852122.002024-04-188415Actual
2543729.482024-04-1884411Actual
630942.002022-10-198456Actual
1580888.002023-07-208416Actual
8753100.002022-12-208467Budget
2541027.362024-04-1884311Actual
3402783.002024-12-198446Actual
5978200.002022-10-198415Budget

Generated 2025-06-18 04:51:20.360 UTC