[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23645151.002024-02-298463Actual
3593200.002022-08-018414Budget
75794.002022-05-018466Actual
8082218.002022-12-028414Actual
25000109.002024-03-318436Actual
38865149.572025-04-018428Actual
28582492.002024-07-018418Actual
3404113.002022-08-018413Actual
3140114.002022-07-028467Actual
38276179.002025-04-018463Actual
29175182.002024-07-318463Actual
27430357.152024-05-318418Actual
3106484.802024-08-3184411Actual
12945107.002023-04-018436Actual
102780.002022-05-018428Budget
6509161.002022-10-018467Actual
22761101.002024-01-308464Actual
65072.002022-05-018446Actual
2042126.292023-11-0184511Actual
12946100.002023-04-018436Budget
2609248.002024-04-308446Actual
728950.002022-11-018426Budget
214980.002022-06-018428Budget
265359.272024-04-3084511Actual
3488379.002024-12-308473Actual
35768205.022024-12-3084612Actual
29678237.002024-07-318467Actual
21220346.542023-12-028418Actual
19106234.002023-10-018467Actual
1131377.002023-03-018463Actual
35294307.002024-12-308417Actual
24852122.002024-03-318415Actual
163094.002022-06-018416Actual
17926112.002023-09-018436Actual
2846100.002022-07-028436Budget
3750462.002025-03-018456Actual
2100219.272022-06-018418Actual
855362.002022-12-028456Actual
32671264.002024-10-318464Actual
18724120.002023-10-018464Actual
130330.002022-06-018473Budget
33467141.192024-10-3184612Actual
2301860.002024-01-308456Actual
26872252.002024-05-318463Actual
1342990.002023-04-018468Budget
6510100.002022-10-018467Budget
7630169.002022-11-018467Actual
855440.002022-12-028456Budget
17871100.002023-09-018416Actual
10926200.002023-01-308417Budget
245512.892024-02-2984212Actual
31037102.892024-08-3184311Actual
28141201.002024-07-018464Actual
33552127.572024-10-3184213Actual
795780.002022-12-028463Budget
2988436.932024-07-3184211Actual
8833199.572022-12-028418Actual
294050.002022-07-028456Budget
13665134.002023-05-018464Actual
6963180.002022-11-018414Actual
7161135.002022-11-018465Actual
13241100.002023-04-018467Budget
1230090.002023-03-018468Budget
1172190.002023-03-018416Budget
1632712.462023-07-0284511Actual
19599288.002023-11-018413Actual
2239839.062023-12-3084311Actual
3509784.002024-12-308416Actual
2611843.002024-04-308456Actual
29736425.332024-07-318418Actual
24112211.002024-02-298417Actual
2391699.002024-02-298416Actual
24232146.542024-02-298428Actual
406250.002022-08-018456Budget
3180550.002024-09-308456Actual
32551177.002024-10-318463Actual
12378107.002023-04-018413Actual
2893122.042024-07-0184212Actual
1078860.002023-01-308456Budget
2337639.062024-01-3084311Actual
29798231.392024-07-318468Actual
571370.002022-10-018463Budget
2196127.002023-12-308426Actual
19226131.392023-10-018468Actual
2446676.292024-02-2984611Actual
256148.212024-03-3184612Actual
354436.002022-08-018473Actual
205137.142023-11-0184112Actual
7162100.002022-11-018465Budget
1086107.142022-05-018468Actual
3290386.002024-10-318446Actual
1488396.002023-06-018436Actual
27812189.062024-05-3184612Actual
14770102.002023-06-018465Actual
1410100.002022-06-018464Budget
1304060.002023-04-018456Budget
34702152.132024-12-0184213Actual
167930.002022-06-018426Budget
37091396.002025-03-018413Actual
36657178.422025-01-3084111Actual
38957134.802025-04-0184111Actual
1485531.002023-06-018426Actual
749073.002022-11-018466Actual
31605235.002024-09-308415Actual
37948105.022025-03-0184611Actual
11439231.002023-03-018414Actual
1461538.002023-06-018473Actual
35415182.902024-12-308428Actual
35449216.242024-12-308468Actual
8142155.002022-12-028464Actual
504350.002022-09-018426Budget
164465.012023-07-0284212Actual
3015057.392024-07-3184113Actual
1942657.142023-10-0184611Actual
38068205.022025-03-0184612Actual
2955348.002024-07-318456Actual
3791513.532025-03-0184511Actual
21989111.002023-12-308436Actual
5572123.812022-09-018468Actual
2432352.892024-02-2984111Actual

Generated 2025-05-31 03:12:59.611 UTC