[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002022-11-238456Actual
1580888.002023-06-238416Actual
37100.002022-04-228413Budget
346766.002022-07-238463Actual
2579357.002024-04-218473Actual
1544514.592023-05-2384612Actual
2944696.002024-07-228416Actual
182138.002022-05-238456Actual
29260327.002024-07-228414Actual
122480.002022-05-238463Budget
3865467.002025-03-238456Actual
25699240.002024-04-218413Actual
29140360.002024-07-228413Actual
1789828.002023-08-238426Actual
10459156.002023-01-218415Actual
31929280.002024-09-218467Actual
14114301.092023-04-228418Actual
8283100.002022-11-238465Budget
29295184.002024-07-228464Actual
8362138.002022-11-238416Actual
33888239.002024-11-228465Actual
17037196.002023-07-238417Actual
9994179.872022-12-218428Actual
2148345.442023-11-2384611Actual
3340590.122024-10-2284112Actual
17871100.002023-08-238416Actual
30479221.002024-08-228415Actual
14176145.022023-04-228468Actual
19599288.002023-10-238413Actual
130218.002022-05-238473Actual
194843.952023-09-2284112Actual
5384100.002022-08-238467Budget
15622155.002023-06-238414Actual
1396076.002023-04-228466Actual
10518123.002023-01-218465Actual
23823162.002024-02-208415Actual
32399127.572024-09-2184113Actual
3655135.002022-07-238464Actual
18102129.002023-08-238467Actual
11065200.002023-01-218418Budget
2157413.532023-11-2384612Actual
294050.002022-06-238456Budget
6040142.002022-09-228465Actual
9204220.002022-12-218414Actual
16534318.002023-07-238413Actual
20783125.002023-11-238464Actual
2096027.002023-11-238426Actual
630942.002022-09-228456Actual
1059790.002023-01-218416Budget
1631100.002022-05-238416Budget
11252100.002023-02-208413Budget
32729257.002024-10-228415Actual
32671264.002024-10-228464Actual
2538311.402024-03-2284211Actual
3833354.002025-03-238473Actual
789696.002022-11-238413Actual
1485531.002023-05-238426Actual
16005218.002023-06-238417Actual
2645439.062024-04-2184211Actual
3747892.002025-02-208446Actual
1632712.462023-06-2384511Actual
1684098.002023-07-238416Actual
28610193.512024-06-228428Actual
1284891.002023-03-238416Actual
1866241.002023-09-228473Actual
438990.002022-07-238428Budget
12770100.002023-03-238465Budget
3668557.142025-01-2184211Actual
3783427.362025-02-2084211Actual
2757853.952024-05-2284211Actual
30804240.002024-08-228467Actual
33525122.312024-10-2284113Actual
3718380.002025-02-208473Actual
2332156.082024-01-2184111Actual
3077222.002022-06-238417Actual
626280.002022-09-228446Budget
1901483.002023-09-228466Actual
1426412.462023-04-2284211Actual
28199229.002024-06-228415Actual
795678.002022-11-238463Actual
16569180.002023-07-238463Actual
3183889.002024-09-218466Actual
29678237.002024-07-228467Actual
265359.272024-04-2184511Actual
1532044.382023-05-2384411Actual
25951180.002024-04-218465Actual
27458288.972024-05-228428Actual
26747208.272024-04-2184213Actual
2399767.002024-02-208446Actual
35768205.022024-12-2184612Actual
33019353.002024-10-228417Actual
24265211.692024-02-208468Actual
2142247.572023-11-2384411Actual
28582492.002024-06-228418Actual
2245877.362023-12-2184611Actual
24887125.002024-03-228465Actual
3593200.002022-07-238414Budget
898119.002022-04-228467Actual
2612200.002022-06-238415Budget
22252122.302023-12-218428Actual
39158113.532025-03-2384112Actual
8142155.002022-11-238464Actual
2893122.042024-06-2284212Actual
24640333.002024-03-228413Actual
2254915.652023-12-2184612Actual
37002164.412025-01-2184213Actual
27492184.422024-05-228468Actual
743133.002022-10-238456Actual
1289736.002023-03-238426Actual
2839960.002024-06-228456Actual
1535467.782023-05-2384611Actual
10055138.962022-12-218468Actual
850665.002022-11-238446Actual
781895.022022-10-238468Actual
1662688.002023-07-238473Actual
1411139.002022-05-238464Actual
14558204.002023-05-238463Actual
915730.002022-12-218473Budget
2107086.002023-11-238466Actual
2878483.742024-06-2284411Actual

Generated 2025-05-22 18:47:23.802 UTC