[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479486.002024-04-038464Actual
1131270.002023-03-048463Budget
7023200.002022-11-048464Budget
23610278.002024-03-038413Actual
907880.002023-01-028463Budget
36062433.002025-02-028414Actual
795678.002022-12-058463Actual
1898237.002023-10-048456Actual
28199229.002024-07-048415Actual
967140.002023-01-028456Budget
7570200.002022-11-048417Budget
23108196.002024-02-028417Actual
3906613.532025-04-0484511Actual
611894.002022-10-048416Actual
32015226.842024-10-038428Actual
1191260.002023-03-048456Budget
35152114.002025-01-028436Actual
401491.002022-08-048446Actual
36537496.542025-02-028418Actual
2807981.002024-07-048473Actual
2579357.002024-05-038473Actual
255557.142024-04-0384112Actual
177483.002022-06-048446Actual
749180.002022-11-048466Budget
3443682.682024-12-0484411Actual
1197178.002023-03-048466Actual
630942.002022-10-048456Actual
8833199.572022-12-058418Actual
2765940.122024-06-0384511Actual
1390159.002023-05-048446Actual
17871100.002023-09-048416Actual
27605115.652024-06-0384311Actual
10134105.002023-02-028413Actual
2031276.292023-11-0484111Actual
10518123.002023-02-028465Actual
2157413.532023-12-0584612Actual
11438200.002023-03-048414Budget
26747208.272024-05-0384213Actual
4915200.002022-09-048465Budget
571273.002022-10-048463Actual
23730195.002024-03-038414Actual
28965129.482024-07-0484612Actual
38779222.002025-04-048467Actual
255826.082024-04-0384212Actual
7338117.002022-11-048436Actual
38396200.002025-04-048464Actual
35768205.022025-01-0284612Actual
603112.002022-05-048436Actual
37714272.302025-03-048428Actual
466436.002022-09-048473Actual
39100132.682025-04-0484611Actual
29972102.892024-08-0384611Actual
32877109.002024-11-038436Actual
9577117.002023-01-028436Actual
14142117.752023-05-048428Actual
20135132.002023-11-048467Actual
31392356.002024-10-038413Actual
2612200.002022-07-058415Budget
20100224.002023-11-048417Actual
2988436.932024-08-0384211Actual
32962115.002024-11-038466Actual
999590.002023-01-028428Budget
34702152.132024-12-0484213Actual
37034134.592025-02-0284613Actual
13321243.512023-04-048418Actual
3800673.102025-03-0484112Actual
1797831.002023-09-048456Actual
164465.012023-07-0584212Actual
167844.002022-06-048426Actual
35004297.002025-01-028415Actual
23201240.482024-02-028418Actual
631050.002022-10-048456Budget
3668557.142025-02-0284211Actual
2606690.002024-05-038436Actual
35507120.972025-01-0284111Actual
36302125.002025-02-028436Actual
265359.272024-05-0384511Actual
3218269.272022-07-058418Actual
728856.002022-11-048426Actual
3685682.682025-02-0284112Actual
55440.002022-05-048426Actual
26837300.002024-06-038413Actual
6962200.002022-11-048414Budget
3328665.652024-11-0384311Actual
4994100.002022-09-048416Budget
2001039.002023-11-048456Actual
30209134.592024-08-0384613Actual
444780.002022-08-048468Budget
1392743.002023-05-048456Actual
3812697.742025-03-0484113Actual
11580182.002023-03-048415Actual
33173219.272024-11-038468Actual
102780.002022-05-048428Budget
37126263.002025-03-048463Actual
12707189.002023-04-048415Actual
2475200.002022-07-058414Budget
195115.012023-10-0484212Actual
9401100.002023-01-028465Budget
16126132.902023-07-058428Actual
32459118.802024-10-0384613Actual
2716739.002024-06-038426Actual
12566193.002023-04-048414Actual
34497149.702024-12-0484611Actual
14735168.002023-06-048415Actual
2093369.002023-12-058416Actual
11818117.002023-03-048436Actual
194843.952023-10-0484112Actual
1882100.002022-06-048466Budget
5462311.692022-09-048418Actual
33676168.002024-12-048463Actual
14770102.002023-06-048465Actual
36657178.422025-02-0284111Actual
7337100.002022-11-048436Budget
1526611.402023-06-0484211Actual
256148.212024-04-0384612Actual
952850.002023-01-028426Budget
11065200.002023-02-028418Budget
3005823.102024-08-0384212Actual
803527.002022-12-058473Actual
30386326.002024-09-038414Actual

Generated 2025-06-03 20:26:03.865 UTC