[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11439231.002023-02-198414Actual
16654222.002023-07-228414Actual
2502660.002024-03-218446Actual
29140360.002024-07-218413Actual
3854788.002025-03-228416Actual
2101200.002022-05-228418Budget
27987350.002024-06-218413Actual
183889.272023-08-2284511Actual
2391699.002024-02-198416Actual
28524213.002024-06-218467Actual
756100.002022-04-218466Budget
33173219.272024-10-218468Actual
1901483.002023-09-218466Actual
513980.002022-08-228446Budget
1489216.002022-05-228415Actual
9343136.002022-12-208415Actual
8142155.002022-11-228464Actual
3343320.972024-10-2184212Actual
2210145.022022-05-228468Actual
1392743.002023-04-218456Actual
1591549.002023-06-228456Actual
36917131.612025-01-2084612Actual
11642100.002023-02-198465Budget
466436.002022-08-228473Actual
1289640.002023-03-228426Budget
683680.002022-10-228463Budget
1429145.442023-04-2184311Actual
3101036.932024-08-2184211Actual
130218.002022-05-228473Actual
27430357.152024-05-218418Actual
855362.002022-11-228456Actual
401580.002022-07-228446Budget
33888239.002024-11-218465Actual
22641168.002024-01-208463Actual
3397336.002024-11-218426Actual
1797831.002023-08-228456Actual
65190.002022-04-218446Budget
13179148.002023-03-228417Actual
2728082.002024-05-218466Actual
12708200.002023-03-228415Budget
2873043.312024-06-2184211Actual
3455592.252024-11-2184112Actual
194843.952023-09-2184112Actual
24852122.002024-03-218415Actual
1111280.002023-01-208428Budget
4341100.002022-07-228418Budget
39158113.532025-03-2284112Actual
69850.002022-04-218456Budget
30266373.002024-08-218413Actual
39305210.032025-03-2284213Actual
30924281.392024-08-218468Actual
504350.002022-08-228426Budget
5323200.002022-08-228417Budget
2178485.002023-12-208464Actual
34001123.002024-11-218436Actual
2843299.002024-06-218466Actual
3373363.002024-11-218473Actual
3635460.002025-01-208456Actual
1893094.002023-09-218436Actual
10460200.002023-01-208415Budget
8832200.002022-11-228418Budget
16689105.002023-07-228464Actual
35449216.242024-12-208468Actual
2045541.192023-10-2284611Actual
20254196.542023-10-228468Actual
1360379.002023-04-218473Actual
28199229.002024-06-218415Actual
1431831.612023-04-2184411Actual
31605235.002024-09-208415Actual
7337100.002022-10-228436Budget
39278106.522025-03-2284113Actual
3734200.002022-07-228415Budget
2538311.402024-03-2184211Actual
15118334.422023-05-228418Actual
10459156.002023-01-208415Actual
35943252.002025-01-208413Actual
2579357.002024-04-208473Actual
631050.002022-09-218456Budget
332590.002022-06-228468Budget
32516293.002024-10-218413Actual
1139018.002023-02-198473Actual
1898237.002023-09-218456Actual
5899100.002022-09-218464Budget
2473236.002024-03-218473Actual
967236.002022-12-208456Actual
2475200.002022-06-228414Budget
1594869.002023-06-228466Actual
14054214.002023-04-218467Actual
565194.002022-09-218413Actual
2245877.362023-12-2084611Actual
3284929.002024-10-218426Actual
37888107.142025-02-1984411Actual
65072.002022-04-218446Actual
365147.002022-04-218415Actual
2004369.002023-10-228466Actual
391857.002022-07-228426Actual
235219.272024-01-2084112Actual
32636448.002024-10-218414Actual
3603460.002025-01-208473Actual
1376097.002023-04-218465Actual
1350180.002022-05-228414Actual
1529328.422023-05-2284311Actual
7101130.002022-10-228415Actual
2875773.102024-06-2184311Actual
2036718.842023-10-2284311Actual
3509784.002024-12-208416Actual
999590.002022-12-208428Budget
31392356.002024-09-208413Actual
19845117.002023-10-228465Actual
1410100.002022-05-228464Budget
1304060.002023-03-228456Budget
12707189.002023-03-228415Actual
507100.002022-04-218416Budget
35707122.042024-12-2084112Actual
2991196.512024-07-2184311Actual
38184239.852025-02-1984613Actual
2204139.002023-12-208456Actual
3523787.002024-12-208466Actual
524590.002022-08-228466Budget
6040142.002022-09-218465Actual

Generated 2025-05-21 23:56:07.500 UTC