[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23823162.002024-02-198415Actual
34911403.002024-12-208414Actual
4448131.392022-07-228468Actual
289291.002022-06-228446Actual
30924281.392024-08-218468Actual
17720120.002023-08-228464Actual
25916208.002024-04-208415Actual
37628271.002025-02-198467Actual
1197090.002023-02-198466Budget
3800673.102025-02-1984112Actual
31427180.002024-09-208463Actual
2642690.122024-04-2084111Actual
1186474.002023-02-198446Actual
972980.002022-12-208466Budget
8753100.002022-11-228467Budget
9807200.002022-12-208417Budget
2958684.002024-07-218466Actual
3573550.762024-12-2084212Actual
3078200.002022-06-228417Budget
35977205.002025-01-208463Actual
8221100.002022-11-228415Budget
1289736.002023-03-228426Actual
2107086.002023-11-228466Actual
36444367.002025-01-208417Actual
32671264.002024-10-218464Actual
17730.002022-04-218473Budget
31335136.342024-08-2184613Actual
1993030.002023-10-228426Actual
1827961.402023-08-2284111Actual
9264174.002022-12-208464Actual
21220346.542023-11-228418Actual
2039443.312023-10-2284411Actual
26991204.002024-05-218464Actual
13242158.002023-03-228467Actual
28347146.002024-06-218436Actual
1117490.002023-01-208468Budget
1797831.002023-08-228456Actual
2101200.002022-05-228418Budget
2692986.002024-05-218473Actual
2749100.002022-06-228416Budget
27812189.062024-05-2184612Actual
2947334.002024-07-218426Actual
38865149.572025-03-228428Actual
4388157.142022-07-228428Actual
37211424.002025-02-198414Actual
38241326.002025-03-228413Actual
616645.002022-09-218426Actual
1485531.002023-05-228426Actual
36189174.002025-01-208465Actual
7162100.002022-10-228465Budget
25235317.752024-03-218418Actual
3635460.002025-01-208456Actual
27605115.652024-05-2184311Actual
18724120.002023-09-218464Actual
3739799.002025-02-198416Actual
18570380.002023-09-218413Actual
265359.272024-04-2084511Actual
841047.002022-11-228426Actual
2535576.292024-03-2184111Actual
13631137.002023-04-218414Actual
34497149.702024-11-2184611Actual
12566193.002023-03-228414Actual
2728082.002024-05-218466Actual
20663196.002023-11-228463Actual
3733147.002022-07-228415Actual
5839242.002022-09-218414Actual
1304060.002023-03-228456Budget
3512439.002024-12-208426Actual
16126132.902023-06-228428Actual
2541027.362024-03-2184311Actual
2178485.002023-12-208464Actual
38454215.002025-03-228415Actual
3402783.002024-11-218446Actual
1544514.592023-05-2284612Actual
332590.002022-06-228468Budget
195115.012023-09-2184212Actual
108590.002022-04-218468Budget
3558972.042024-12-2084411Actual
354436.002022-07-228473Actual
38779222.002025-03-228467Actual
22252122.302023-12-208428Actual
1351200.002022-05-228414Budget
27693111.402024-05-2184611Actual
29260327.002024-07-218414Actual
2763290.122024-05-2184411Actual
3603460.002025-01-208473Actual
14735168.002023-05-228415Actual
2340347.572024-01-2084411Actual
1431831.612023-04-2184411Actual
10380100.002023-01-208464Budget
9480123.002022-12-208416Actual
391950.002022-07-228426Budget
2172236.002023-12-208473Actual
6040142.002022-09-218465Actual
557180.002022-08-228468Budget
571370.002022-09-218463Budget
27372223.002024-05-218467Actual
2437831.612024-02-1984311Actual
391857.002022-07-228426Actual
841150.002022-11-228426Budget
3373363.002024-11-218473Actual
28610193.512024-06-218428Actual
38687103.002025-03-228466Actual
2101469.002023-11-228446Actual
2656944.382024-04-2084611Actual
37861102.892025-02-1984311Actual
6039200.002022-09-218465Budget
10985100.002023-01-208467Budget
1580888.002023-06-228416Actual
12190201.082023-02-198418Actual
3812697.742025-02-1984113Actual
861380.002022-11-228466Budget
69850.002022-04-218456Budget
7338117.002022-10-228436Actual
21665204.002023-12-208463Actual
35449216.242024-12-208468Actual
7756104.112022-10-228428Actual
1933917.782023-09-2184311Actual
1496870.002023-05-228466Actual
425100.002022-04-218465Budget

Generated 2025-05-22 02:02:51.095 UTC