[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-08-228426Actual
3328665.652024-10-2184311Actual
1728100.002022-05-228436Budget
1166129.002022-05-228413Actual
8143200.002022-11-228464Budget
2958684.002024-07-218466Actual
7240118.002022-10-228416Actual
2157413.532023-11-2284612Actual
29798231.392024-07-218468Actual
12379100.002023-03-228413Budget
37100.002022-04-218413Budget
27082162.002024-05-218465Actual
285145.002022-04-218464Actual
27550159.272024-05-2184111Actual
4261100.002022-07-228467Budget
7756104.112022-10-228428Actual
37806114.592025-02-1984111Actual
12566193.002023-03-228414Actual
29050201.262024-06-2184213Actual
24760189.002024-03-218414Actual
412290.002022-07-228466Budget
19599288.002023-10-228413Actual
346766.002022-07-228463Actual
2296685.002024-01-208436Actual
30572112.002024-08-218416Actual
2239839.062023-12-2084311Actual
130218.002022-05-228473Actual
30209134.592024-07-2184613Actual
10134105.002023-01-208413Actual
205137.142023-10-2284112Actual
39338190.732025-03-2284613Actual
3402783.002024-11-218446Actual
2440547.572024-02-1984411Actual
21282146.542023-11-228468Actual
3077222.002022-06-228417Actual
10380100.002023-01-208464Budget
18570380.002023-09-218413Actual
18067237.002023-08-228417Actual
1410100.002022-05-228464Budget
21220346.542023-11-228418Actual
3218269.272022-06-228418Actual
27372223.002024-05-218467Actual
29023106.522024-06-2184113Actual
7897100.002022-11-228413Budget
14019162.002023-04-218417Actual
34296193.512024-11-218468Actual
35449216.242024-12-208468Actual
1176862.002023-02-198426Actual
3221631.612024-09-2084511Actual
23610278.002024-02-198413Actual
1698088.002023-07-228466Actual
1689590.002023-07-228436Actual
3854788.002025-03-228416Actual
10985100.002023-01-208467Budget
15537162.002023-06-228463Actual
32516293.002024-10-218413Actual
354436.002022-07-228473Actual
2999116.002022-06-228466Actual
354540.002022-07-228473Budget
8833199.572022-11-228418Actual
775790.002022-10-228428Budget
26780141.612024-04-2084613Actual
38602138.002025-03-228436Actual
1284990.002023-03-228416Budget
14114301.092023-04-218418Actual
7569240.002022-10-228417Actual
2136829.482023-11-2284211Actual
13180200.002023-03-228417Budget
34142333.002024-11-218417Actual
1733249.702023-07-2284411Actual
1662688.002023-07-228473Actual
36479249.002025-01-208467Actual
3440985.872024-11-2184311Actual
23263131.392024-01-208468Actual
2535576.292024-03-2184111Actual
2642690.122024-04-2084111Actual
1636136.932023-06-2284611Actual
837147.002022-04-218417Actual
23823162.002024-02-198415Actual
630942.002022-09-218456Actual
13368128.362023-03-228428Actual
10926200.002023-01-208417Budget
2831929.002024-06-218426Actual
75794.002022-04-218466Actual
2172236.002023-12-208473Actual
8460100.002022-11-228436Budget
3331360.332024-10-2184411Actual
3792185.002022-07-228465Actual
962470.002022-12-208446Budget
256148.212024-03-2184612Actual
31547206.002024-09-208464Actual
35387410.182024-12-208418Actual
683680.002022-10-228463Budget
38184239.852025-02-1984613Actual
30514212.002024-08-218465Actual
1684098.002023-07-228416Actual
15146126.842023-05-228428Actual
2100219.272022-05-228418Actual
31037102.892024-08-2184311Actual
2541027.362024-03-2184311Actual
32962115.002024-10-218466Actual
3918650.762025-03-2284212Actual
3750462.002025-02-198456Actual
1376097.002023-04-218465Actual
10694124.002023-01-208436Actual
2837378.002024-06-218446Actual
2672064.412024-04-2084113Actual
2334936.932024-01-2084211Actual
22224251.092023-12-208418Actual
17601202.002023-08-228463Actual
31098107.142024-08-2184611Actual
2289100.002022-06-228413Budget
1310090.002023-03-228466Budget
2716739.002024-05-218426Actual
15863102.002023-06-228436Actual
795780.002022-11-228463Budget
838200.002022-04-218417Budget
39278106.522025-03-2284113Actual
391857.002022-07-228426Actual
11865100.002023-02-198446Budget

Generated 2025-05-21 23:11:47.579 UTC