[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-11-298466Budget
1866241.002023-09-288473Actual
4712196.002022-08-298414Actual
24232146.542024-02-268428Actual
28965129.482024-06-2884612Actual
1396076.002023-04-288466Actual
6215120.002022-09-288436Actual
25734181.002024-04-278463Actual
32341153.952024-09-2784612Actual
28347146.002024-06-288436Actual
33139172.302024-10-288428Actual
16098305.632023-06-298418Actual
285145.002022-04-288464Actual
6216100.002022-09-288436Budget
3106484.802024-08-2884411Actual
406250.002022-07-298456Budget
2042126.292023-10-2984511Actual
14114301.092023-04-288418Actual
604100.002022-04-288436Budget
1289640.002023-03-298426Budget
22166194.002023-12-278467Actual
75794.002022-04-288466Actual
33111352.602024-10-288418Actual
9947325.332022-12-278418Actual
11438200.002023-02-268414Budget
14019162.002023-04-288417Actual
6119100.002022-09-288416Budget
3101036.932024-08-2884211Actual
25235317.752024-03-288418Actual
22641168.002024-01-278463Actual
9680.002022-04-288463Budget
31547206.002024-09-278464Actual
14558204.002023-05-298463Actual
3172535.002024-09-278426Actual
38454215.002025-03-298415Actual
33019353.002024-10-288417Actual
20628333.002023-11-298413Actual
289291.002022-06-298446Actual
2405555.002024-02-268466Actual
242631.002022-06-298473Actual
13725182.002023-04-288415Actual
34675134.592024-11-2884113Actual
1931213.532023-09-2884211Actual
1310090.002023-03-298466Budget
3067949.002024-08-288456Actual
12190201.082023-02-268418Actual
38153118.802025-02-2684213Actual
781895.022022-10-298468Actual
167930.002022-05-298426Budget
9577117.002022-12-278436Actual
9265200.002022-12-278464Budget
2532100.002022-06-298464Budget
1197090.002023-02-268466Budget
38865149.572025-03-298428Actual
1588955.002023-06-298446Actual
30572112.002024-08-288416Actual
9343136.002022-12-278415Actual
38779222.002025-03-298467Actual
32516293.002024-10-288413Actual
19226131.392023-09-288468Actual
3458335.872024-11-2884212Actual
3005823.102024-07-2884212Actual
154127.142023-05-2984112Actual
2763290.122024-05-2884411Actual
235219.272024-01-2784112Actual
31640231.002024-09-278465Actual
795678.002022-11-298463Actual
20193279.872023-10-298418Actual
13242158.002023-03-298467Actual
28489404.002024-06-288417Actual
3967124.002022-07-298436Actual
2846100.002022-06-298436Budget
2172236.002023-12-278473Actual
23971105.002024-02-268436Actual
31895316.002024-09-278417Actual
855362.002022-11-298456Actual
32551177.002024-10-288463Actual
14142117.752023-04-288428Actual
2893122.042024-06-2884212Actual
18067237.002023-08-298417Actual
795780.002022-11-298463Budget
2144910.332023-11-2984511Actual
3443682.682024-11-2884411Actual
10693100.002023-01-278436Budget
2437831.612024-02-2684311Actual
34296193.512024-11-288468Actual
1830712.462023-08-2984211Actual
21127160.002023-11-298417Actual
36975145.112025-01-2784113Actual
1848010.332023-08-2984112Actual
8880117.752022-11-298428Actual
17566355.002023-08-298413Actual
19633182.002023-10-298463Actual
513980.002022-08-298446Budget
4916145.002022-08-298465Actual
2432352.892024-02-2684111Actual
401580.002022-07-298446Budget
3326140.482022-06-298468Actual
29736425.332024-07-288418Actual
7240118.002022-10-298416Actual
3446328.422024-11-2884511Actual
26957309.002024-05-288414Actual
18817165.002023-09-288465Actual
33173219.272024-10-288468Actual
3059953.002024-08-288426Actual
163094.002022-05-298416Actual
1993030.002023-10-298426Actual
14770102.002023-05-298465Actual
2289100.002022-06-298413Budget
242730.002022-06-298473Budget
17778110.002023-08-298415Actual
524499.002022-08-298466Actual
2535576.292024-03-2884111Actual
35294307.002024-12-278417Actual
3592213.002022-07-298414Actual
952850.002022-12-278426Budget
2807981.002024-06-288473Actual
1698088.002023-07-298466Actual
28582492.002024-06-288418Actual
1005670.002022-12-278468Budget

Generated 2025-05-28 06:27:41.842 UTC