[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29501136.002024-07-288436Actual
2508581.002024-03-288466Actual
7162100.002022-10-298465Budget
3331360.332024-10-2884411Actual
25177198.002024-03-288467Actual
220990.002022-05-298468Budget
1933917.782023-09-2884311Actual
2391699.002024-02-268416Actual
7101130.002022-10-298415Actual
518557.002022-08-298456Actual
2716739.002024-05-288426Actual
12946100.002023-03-298436Budget
3517869.002024-12-278446Actual
13725182.002023-04-288415Actual
803527.002022-11-298473Actual
26333198.052024-04-278428Actual
55440.002022-04-288426Actual
1289736.002023-03-298426Actual
2134053.952023-11-2984111Actual
36565191.992025-01-278428Actual
7569240.002022-10-298417Actual
2144910.332023-11-2984511Actual
1284891.002023-03-298416Actual
2107086.002023-11-298466Actual
1197090.002023-02-268466Budget
29083132.832024-06-2884613Actual
11252100.002023-02-268413Budget
3627432.002025-01-278426Actual
2269875.002024-01-278473Actual
10926200.002023-01-278417Budget
30421273.002024-08-288464Actual
19810135.002023-10-298415Actual
18605174.002023-09-288463Actual
6962200.002022-10-298414Budget
2502660.002024-03-288446Actual
17926112.002023-08-298436Actual
34702152.132024-11-2884213Actual
37126263.002025-02-268463Actual
2021100.002022-05-298467Budget
16534318.002023-07-298413Actual
293951.002022-06-298456Actual
9946200.002022-12-278418Budget
3792185.002022-07-298465Actual
1765835.002023-08-298473Actual
781770.002022-10-298468Budget
354436.002022-07-298473Actual
3059953.002024-08-288426Actual
1684098.002023-07-298416Actual
24675192.002024-03-288463Actual
32764250.002024-10-288465Actual
27605115.652024-05-2884311Actual
4915200.002022-08-298465Budget
837147.002022-04-288417Actual
5384100.002022-08-298467Budget
728856.002022-10-298426Actual
11253140.002023-02-268413Actual
15025261.002023-05-298417Actual
8143200.002022-11-298464Budget
17158107.142023-07-298428Actual
31303132.832024-08-2884213Actual
29678237.002024-07-288467Actual
3140114.002022-06-298467Actual
10380100.002023-01-278464Budget
4994100.002022-08-298416Budget
2603818.002024-04-278426Actual
7240118.002022-10-298416Actual
32341153.952024-09-2784612Actual
1526611.402023-05-2984211Actual
5463100.002022-08-298418Budget
17192163.212023-07-298468Actual
1461538.002023-05-298473Actual
1176940.002023-02-268426Budget
1735912.462023-07-2984511Actual
3733147.002022-07-298415Actual
3106484.802024-08-2884411Actual
18782108.002023-09-288415Actual
12993100.002023-03-298446Budget
789696.002022-11-298413Actual
2944696.002024-07-288416Actual
1005670.002022-12-278468Budget
255826.082024-03-2884212Actual
20100224.002023-10-298417Actual
915621.002022-12-278473Actual
16747160.002023-07-298415Actual
7337100.002022-10-298436Budget
5462311.692022-08-298418Actual
1084790.002023-01-278466Budget
3405351.002024-11-288456Actual
12629156.002023-03-298464Actual
14114301.092023-04-288418Actual
967236.002022-12-278456Actual
285145.002022-04-288464Actual
9265200.002022-12-278464Budget
10134105.002023-01-278413Actual
22853108.002024-01-278465Actual
36479249.002025-01-278467Actual
5978200.002022-09-288415Budget
1588955.002023-06-298446Actual
38744355.002025-03-298417Actual
11500144.002023-02-268464Actual
9264174.002022-12-278464Actual
17037196.002023-07-298417Actual
15657125.002023-06-298464Actual
164198.212023-06-2984112Actual
144365.012023-04-2884212Actual
3216279.482024-09-2784311Actual
23610278.002024-02-268413Actual
855362.002022-11-298456Actual
30924281.392024-08-288468Actual
7897100.002022-11-298413Budget
1842242.252023-08-2984611Actual
3679882.682025-01-2784611Actual
15502364.002023-06-298413Actual
36247135.002025-01-278416Actual
18160246.542023-08-298418Actual
28292118.002024-06-288416Actual
37091396.002025-02-268413Actual
19106234.002023-09-288467Actual
6510100.002022-09-288467Budget
37628271.002025-02-268467Actual

Generated 2025-05-28 07:07:21.062 UTC