[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37091396.002025-02-228413Actual
12191200.002023-02-228418Budget
21665204.002023-12-238463Actual
426116.002022-04-248465Actual
9946200.002022-12-238418Budget
2405555.002024-02-228466Actual
33888239.002024-11-248465Actual
1836133.742023-08-2584411Actual
34497149.702024-11-2484611Actual
2473236.002024-03-248473Actual
245512.892024-02-2284212Actual
29023106.522024-06-2484113Actual
2101469.002023-11-258446Actual
122480.002022-05-258463Budget
18102129.002023-08-258467Actual
636967.002022-09-248466Actual
2505229.002024-03-248456Actual
3005823.102024-07-2484212Actual
22224251.092023-12-238418Actual
3655135.002022-07-258464Actual
31156105.022024-08-2484112Actual
9204220.002022-12-238414Actual
1382097.002023-04-248416Actual
23858143.002024-02-228465Actual
69747.002022-04-248456Actual
19752101.002023-10-258464Actual
2884582.682024-06-2484611Actual
1467794.002023-05-258464Actual
2502660.002024-03-248446Actual
1632712.462023-06-2584511Actual
795780.002022-11-258463Budget
2763290.122024-05-2484411Actual
972873.002022-12-238466Actual
30862542.002024-08-248418Actual
19633182.002023-10-258463Actual
7897100.002022-11-258413Budget
3918650.762025-03-2584212Actual
2134053.952023-11-2584111Actual
4854200.002022-08-258415Budget
34734117.042024-11-2484613Actual
28347146.002024-06-248436Actual
524499.002022-08-258466Actual
23730195.002024-02-228414Actual
850770.002022-11-258446Budget
289390.002022-06-258446Budget
513980.002022-08-258446Budget
69850.002022-04-248456Budget
29083132.832024-06-2484613Actual
33173219.272024-10-248468Actual
38602138.002025-03-258436Actual
30266373.002024-08-248413Actual
2104051.002023-11-258456Actual
7162100.002022-10-258465Budget
21842168.002023-12-238415Actual
1299299.002023-03-258446Actual
18221182.902023-08-258468Actual
2714086.002024-05-248416Actual
13665134.002023-04-248464Actual
15146126.842023-05-258428Actual
952947.002022-12-238426Actual
28292118.002024-06-248416Actual
38865149.572025-03-258428Actual
16689105.002023-07-258464Actual
4994100.002022-08-258416Budget
1936634.802023-09-2484411Actual
789696.002022-11-258413Actual
4915200.002022-08-258465Budget
4775153.002022-08-258464Actual
354540.002022-07-258473Budget
9019100.002022-12-238413Budget
683680.002022-10-258463Budget
3517869.002024-12-238446Actual
1928468.852023-09-2484111Actual
35152114.002024-12-238436Actual
3148477.002024-09-238473Actual
21282146.542023-11-258468Actual
17130264.722023-07-258418Actual
20254196.542023-10-258468Actual
11641164.002023-02-228465Actual
3180550.002024-09-238456Actual
18782108.002023-09-248415Actual
756100.002022-04-248466Budget
34702152.132024-11-2484213Actual
37304259.002025-02-228415Actual
978235.932022-04-248418Actual
17871100.002023-08-258416Actual
2239839.062023-12-2384311Actual
38241326.002025-03-258413Actual
1387570.002023-04-248436Actual
9481100.002022-12-238416Budget
579136.002022-09-248473Actual
1842242.252023-08-2584611Actual
33111352.602024-10-248418Actual
182250.002022-05-258456Budget
2777924.162024-05-2484212Actual
3668557.142025-01-2384211Actual
3071275.002024-08-248466Actual
1728100.002022-05-258436Budget
1544514.592023-05-2584612Actual
1490957.002023-05-258446Actual
7337100.002022-10-258436Budget
5383118.002022-08-258467Actual
6448240.002022-09-248417Actual
13631137.002023-04-248414Actual
242730.002022-06-258473Budget
894070.002022-11-258468Budget
29175182.002024-07-248463Actual
1284990.002023-03-258416Budget
775790.002022-10-258428Budget
7708200.002022-10-258418Budget
3373363.002024-11-248473Actual
27430357.152024-05-248418Actual
5463100.002022-08-258418Budget
285145.002022-04-248464Actual
13241100.002023-03-258467Budget
3582671.432024-12-2384113Actual
444780.002022-07-258468Budget
630942.002022-09-248456Actual
691430.002022-10-258473Budget
234880.002022-06-258463Budget

Generated 2025-05-24 06:48:56.011 UTC