[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002023-05-298415Actual
1998461.002023-10-298446Actual
32459118.802024-09-2784613Actual
611894.002022-09-288416Actual
32015226.842024-09-278428Actual
12708200.002023-03-298415Budget
30092150.762024-07-2884612Actual
34001123.002024-11-288436Actual
4774100.002022-08-298464Budget
25235317.752024-03-288418Actual
174515.012023-07-2984112Actual
2237130.552023-12-2784211Actual
2432352.892024-02-2684111Actual
21842168.002023-12-278415Actual
3968100.002022-07-298436Budget
11253140.002023-02-268413Actual
663790.002022-09-288428Budget
20875161.002023-11-298465Actual
18221182.902023-08-298468Actual
17778110.002023-08-298415Actual
8692155.002022-11-298417Actual
3688420.972025-01-2784212Actual
6119100.002022-09-288416Budget
34734117.042024-11-2884613Actual
33761316.002024-11-288414Actual
2096027.002023-11-298426Actual
11865100.002023-02-268446Budget
557180.002022-08-298468Budget
15060196.002023-05-298467Actual
1139018.002023-02-268473Actual
22761101.002024-01-278464Actual
2435123.102024-02-2684211Actual
332590.002022-06-298468Budget
2148134.422022-05-298428Actual
29643329.002024-07-288417Actual
39100132.682025-03-2984611Actual
1350180.002022-05-298414Actual
34142333.002024-11-288417Actual
3967124.002022-07-298436Actual
1026114.722022-04-288428Actual
39158113.532025-03-2984112Actual
21282146.542023-11-298468Actual
29295184.002024-07-288464Actual
24146158.002024-02-268467Actual
3455592.252024-11-2884112Actual
30030103.952024-07-2884112Actual
2672064.412024-04-2784113Actual
365147.002022-04-288415Actual
12770100.002023-03-298465Budget
571370.002022-09-288463Budget
2609248.002024-04-278446Actual
29050201.262024-06-2884213Actual
3077222.002022-06-298417Actual
9480123.002022-12-278416Actual
2057113.532023-10-2984612Actual
34911403.002024-12-278414Actual
234963.002022-06-298463Actual
36062433.002025-01-278414Actual
3139100.002022-06-298467Budget
25916208.002024-04-278415Actual
2370236.002024-02-268473Actual
36479249.002025-01-278467Actual
10134105.002023-01-278413Actual
28965129.482024-06-2884612Actual
28141201.002024-06-288464Actual
1111280.002023-01-278428Budget
6776100.002022-10-298413Budget
19752101.002023-10-298464Actual
3632876.002025-01-278446Actual
3870110.002022-07-298416Actual
9867121.002022-12-278467Actual
837147.002022-04-288417Actual
284100.002022-04-288464Budget
406149.002022-07-298456Actual
35886141.612024-12-2784613Actual
32516293.002024-10-288413Actual
2670179.002022-06-298465Actual
36917131.612025-01-2784612Actual
1551100.002022-05-298465Budget
5978200.002022-09-288415Budget
8222160.002022-11-298415Actual
907880.002022-12-278463Budget
3573550.762024-12-2784212Actual
4713200.002022-08-298414Budget
13179148.002023-03-298417Actual
34263245.032024-11-288428Actual
3918650.762025-03-2984212Actual
35853148.622024-12-2784213Actual
26210270.002024-04-278417Actual
11438200.002023-02-268414Budget
289390.002022-06-298446Budget
23645151.002024-02-268463Actual
3067949.002024-08-288456Actual
2884582.682024-06-2884611Actual
65072.002022-04-288446Actual
1493550.002023-05-298456Actual
2039443.312023-10-2984411Actual
27430357.152024-05-288418Actual
1490957.002023-05-298446Actual
2497218.002024-03-288426Actual
9577117.002022-12-278436Actual
11818117.002023-02-268436Actual
8880117.752022-11-298428Actual
9578100.002022-12-278436Budget
4341100.002022-07-298418Budget
8143200.002022-11-298464Budget
1698088.002023-07-298466Actual
7338117.002022-10-298436Actual
10055138.962022-12-278468Actual
4448131.392022-07-298468Actual
2724743.002024-05-288456Actual
1197178.002023-02-268466Actual
2991196.512024-07-2884311Actual
29501136.002024-07-288436Actual
1529328.422023-05-2984311Actual
6448240.002022-09-288417Actual
3078200.002022-06-298417Budget
11439231.002023-02-268414Actual
10381116.002023-01-278464Actual
1532044.382023-05-2984411Actual

Generated 2025-05-28 16:49:13.051 UTC