[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002023-01-028467Actual
17730.002022-05-048473Budget
33946116.002024-12-048416Actual
33854209.002024-12-048415Actual
2139550.762023-12-0584311Actual
1728100.002022-06-048436Budget
3783427.362025-03-0484211Actual
524590.002022-09-048466Budget
29972102.892024-08-0384611Actual
19192160.182023-10-048428Actual
27897204.762024-06-0384213Actual
1488396.002023-06-048436Actual
513853.002022-09-048446Actual
962568.002023-01-028446Actual
1186474.002023-03-048446Actual
1027332.002023-02-028473Actual
6588220.782022-10-048418Actual
29353262.002024-08-038415Actual
3865467.002025-04-048456Actual
3791513.532025-03-0484511Actual
11064251.092023-02-028418Actual
2615159.002024-05-038466Actual
6510100.002022-10-048467Budget
2237130.552024-01-0284211Actual
12299110.172023-03-048468Actual
3733147.002022-08-048415Actual
1583517.002023-07-058426Actual
8362138.002022-12-058416Actual
1117490.002023-02-028468Budget
35415182.902025-01-028428Actual
2533130.002022-07-058464Actual
24887125.002024-04-038465Actual
2144910.332023-12-0584511Actual
36247135.002025-02-028416Actual
3635460.002025-02-028456Actual
4854200.002022-09-048415Budget
2340347.572024-02-0284411Actual
1890233.002023-10-048426Actual
401580.002022-08-048446Budget
1662688.002023-08-048473Actual
32459118.802024-10-0384613Actual
9018110.002023-01-028413Actual
3668557.142025-02-0284211Actual
32608107.002024-11-038473Actual
2662812.462024-05-0384112Actual
897100.002022-05-048467Budget
6777137.002022-11-048413Actual
8832200.002022-12-058418Budget
616750.002022-10-048426Budget
1684098.002023-08-048416Actual
12379100.002023-04-048413Budget
15622155.002023-07-058414Actual
1131270.002023-03-048463Budget
9808192.002023-01-028417Actual
37304259.002025-03-048415Actual
1111280.002023-02-028428Budget
5384100.002022-09-048467Budget
31098107.142024-09-0384611Actual
2878483.742024-07-0484411Actual
13368128.362023-04-048428Actual
1387570.002023-05-048436Actual
24852122.002024-04-038415Actual
36444367.002025-02-028417Actual
2337639.062024-02-0284311Actual
2952776.002024-08-038446Actual
2034020.972023-11-0484211Actual
2242548.632024-01-0284411Actual
2508581.002024-04-038466Actual
39100132.682025-04-0484611Actual
11438200.002023-03-048414Budget
1289640.002023-04-048426Budget
1995897.002023-11-048436Actual
738477.002022-11-048446Actual
18067237.002023-09-048417Actual
4262147.002022-08-048467Actual
15750143.002023-07-058465Actual
182250.002022-06-048456Budget
255826.082024-04-0384212Actual
1336980.002023-04-048428Budget
571370.002022-10-048463Budget
33761316.002024-12-048414Actual
38241326.002025-04-048413Actual
2787067.922024-06-0384113Actual
2875773.102024-07-0484311Actual
23201240.482024-02-028418Actual
17871100.002023-09-048416Actual
3671276.292025-02-0284311Actual
1627331.612023-07-0584311Actual
8221100.002022-12-058415Budget
3676639.062025-02-0284511Actual
25916208.002024-05-038415Actual
8083200.002022-12-058414Budget
38184239.852025-03-0484613Actual
13179148.002023-04-048417Actual
9480123.002023-01-028416Actual
36975145.112025-02-0284113Actual
17686147.002023-09-048414Actual
1559449.002023-07-058473Actual
34617174.172024-12-0484612Actual
37861102.892025-03-0484311Actual
2845130.002022-07-058436Actual
1489216.002022-06-048415Actual
3673975.232025-02-0284411Actual
12770100.002023-04-048465Budget
27049241.002024-06-038415Actual
2193464.002024-01-028416Actual
17601202.002023-09-048463Actual
26366187.452024-05-038468Actual
19633182.002023-11-048463Actual
1936634.802023-10-0484411Actual
1733249.702023-08-0484411Actual
3747892.002025-03-048446Actual
19718158.002023-11-048414Actual
2532100.002022-07-058464Budget
1789828.002023-09-048426Actual
888190.002022-12-058428Budget
38489259.002025-04-048465Actual
16534318.002023-08-048413Actual
15657125.002023-07-058464Actual
366200.002022-05-048415Budget

Generated 2025-06-03 07:09:18.926 UTC