[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-08-018428Budget
5092100.002022-09-018436Budget
1382097.002023-05-018416Actual
24675192.002024-03-318463Actual
1630041.192023-07-0284411Actual
35152114.002024-12-308436Actual
861380.002022-12-028466Budget
15715125.002023-07-028415Actual
743240.002022-11-018456Budget
7241100.002022-11-018416Budget
6588220.782022-10-018418Actual
4995103.002022-09-018416Actual
3140114.002022-07-028467Actual
38602138.002025-04-018436Actual
11064251.092023-01-308418Actual
33467141.192024-10-3184612Actual
1827961.402023-09-0184111Actual
32341153.952024-09-3084612Actual
8754148.002022-12-028467Actual
2340347.572024-01-3084411Actual
1928468.852023-10-0184111Actual
15060196.002023-06-018467Actual
12378107.002023-04-018413Actual
2609248.002024-04-308446Actual
444780.002022-08-018468Budget
2045541.192023-11-0184611Actual
12629156.002023-04-018464Actual
35387410.182024-12-308418Actual
9577117.002022-12-308436Actual
837147.002022-05-018417Actual
1251842.002023-04-018473Actual
1303968.002023-04-018456Actual
15750143.002023-07-028465Actual
18782108.002023-10-018415Actual
504246.002022-09-018426Actual
19633182.002023-11-018463Actual
20875161.002023-12-028465Actual
8880117.752022-12-028428Actual
3803419.912025-03-0184212Actual
9868100.002022-12-308467Budget
3404113.002022-08-018413Actual
15180141.992023-06-018468Actual
2254915.652023-12-3084612Actual
27987350.002024-07-018413Actual
10846103.002023-01-308466Actual
978235.932022-05-018418Actual
14524252.002023-06-018413Actual
36479249.002025-01-308467Actual
962568.002022-12-308446Actual
15622155.002023-07-028414Actual
3739799.002025-03-018416Actual
9481100.002022-12-308416Budget
3266102.602022-07-028428Actual
2603818.002024-04-308426Actual
13242158.002023-04-018467Actual
2881119.912024-07-0184511Actual
1728100.002022-06-018436Budget
16534318.002023-08-018413Actual
30209134.592024-07-3184613Actual
220990.002022-06-018468Budget
23229135.932024-01-308428Actual
11253140.002023-03-018413Actual
738570.002022-11-018446Budget
17037196.002023-08-018417Actual
9946200.002022-12-308418Budget
1789828.002023-09-018426Actual
7162100.002022-11-018465Budget
743133.002022-11-018456Actual
7709193.512022-11-018418Actual
38396200.002025-04-018464Actual
2234373.102023-12-3084111Actual
2021100.002022-06-018467Budget
245512.892024-02-2984212Actual
1689590.002023-08-018436Actual
9343136.002022-12-308415Actual
3438237.992024-12-0184211Actual
10926200.002023-01-308417Budget
32822127.002024-10-318416Actual
235219.272024-01-3084112Actual
1197178.002023-03-018466Actual
5839242.002022-10-018414Actual
33019353.002024-10-318417Actual
2293819.002024-01-308426Actual
1662688.002023-08-018473Actual
2837378.002024-07-018446Actual
25699240.002024-04-308413Actual
30479221.002024-08-318415Actual
7337100.002022-11-018436Budget
27605115.652024-05-3184311Actual
28347146.002024-07-018436Actual
1289736.002023-04-018426Actual
425100.002022-05-018465Budget
31895316.002024-09-308417Actual
37126263.002025-03-018463Actual
841047.002022-12-028426Actual
1350180.002022-06-018414Actual
14643187.002023-06-018414Actual
32015226.842024-09-308428Actual
1027230.002023-01-308473Budget
6448240.002022-10-018417Actual
27458288.972024-05-318428Actual
33641293.002024-12-018413Actual
17625.002022-05-018473Actual
37246288.002025-03-018464Actual
10134105.002023-01-308413Actual
1310090.002023-04-018466Budget
4448131.392022-08-018468Actual
3918650.762025-04-0184212Actual
1730530.552023-08-0184311Actual
35853148.622024-12-3084213Actual
3833354.002025-04-018473Actual
55440.002022-05-018426Actual
35004297.002024-12-308415Actual
1833433.742023-09-0184311Actual
1551100.002022-06-018465Budget
3655135.002022-08-018464Actual
195115.012023-10-0184212Actual
10320180.002023-01-308414Actual
4123124.002022-08-018466Actual
3005823.102024-07-3184212Actual

Generated 2025-05-31 14:04:13.040 UTC