[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022023-12-218468Actual
225200.002022-04-228414Budget
38687103.002025-03-238466Actual
4341100.002022-07-238418Budget
38489259.002025-03-238465Actual
3340590.122024-10-2284112Actual
11501100.002023-02-208464Budget
10741100.002023-01-218446Budget
3216279.482024-09-2184311Actual
29388189.002024-07-228465Actual
17192163.212023-07-238468Actual
518650.002022-08-238456Budget
195429.272023-09-2284612Actual
2998100.002022-06-238466Budget
2716739.002024-05-228426Actual
5323200.002022-08-238417Budget
3405100.002022-07-238413Budget
162469.272023-06-2384211Actual
3564995.442024-12-2184611Actual
366200.002022-04-228415Budget
19599288.002023-10-238413Actual
38396200.002025-03-238464Actual
1893094.002023-09-228436Actual
2305185.002024-01-218466Actual
29023106.522024-06-2284113Actual
38899195.022025-03-238468Actual
36247135.002025-01-218416Actual
19192160.182023-09-228428Actual
1172190.002023-02-208416Budget
17566355.002023-08-238413Actual
3512439.002024-12-218426Actual
32015226.842024-09-218428Actual
255557.142024-03-2284112Actual
2645439.062024-04-2184211Actual
3734200.002022-07-238415Budget
25734181.002024-04-218463Actual
3655135.002022-07-238464Actual
893991.992022-11-238468Actual
3015057.392024-07-2284113Actual
6510100.002022-09-228467Budget
21282146.542023-11-238468Actual
33467141.192024-10-2284612Actual
9868100.002022-12-218467Budget
1191260.002023-02-208456Budget
10135100.002023-01-218413Budget
2878483.742024-06-2284411Actual
789696.002022-11-238413Actual
3573550.762024-12-2184212Actual
11064251.092023-01-218418Actual
8284116.002022-11-238465Actual
285145.002022-04-228464Actual
2134053.952023-11-2384111Actual
27897204.762024-05-2284213Actual
19071233.002023-09-228417Actual
33796204.002024-11-228464Actual
4261100.002022-07-238467Budget
65072.002022-04-228446Actual
8221100.002022-11-238415Budget
3408578.002024-11-228466Actual
4202200.002022-07-238417Budget
27337272.002024-05-228417Actual
12629156.002023-03-238464Actual
2543729.482024-03-2284411Actual
30266373.002024-08-228413Actual
28107444.002024-06-228414Actual
3520444.002024-12-218456Actual
3325959.272024-10-2284211Actual
29050201.262024-06-2284213Actual
972873.002022-12-218466Actual
13544217.002023-04-228463Actual
2196127.002023-12-218426Actual
2672064.412024-04-2184113Actual
6963180.002022-10-238414Actual
7338117.002022-10-238436Actual
26210270.002024-04-218417Actual
972980.002022-12-218466Budget
1621868.852023-06-2384111Actual
3071275.002024-08-228466Actual
7241100.002022-10-238416Budget
31303132.832024-08-2284213Actual
17730.002022-04-228473Budget
31218162.462024-08-2284612Actual
28965129.482024-06-2284612Actual
8222160.002022-11-238415Actual
36537496.542025-01-218418Actual
5463100.002022-08-238418Budget
3967124.002022-07-238436Actual
3509784.002024-12-218416Actual
2435123.102024-02-2084211Actual
2355311.402024-01-2184612Actual
10846103.002023-01-218466Actual
24232146.542024-02-208428Actual
27430357.152024-05-228418Actual
2101469.002023-11-238446Actual
2440547.572024-02-2084411Actual
743133.002022-10-238456Actual
35004297.002024-12-218415Actual
7162100.002022-10-238465Budget
21248176.842023-11-238428Actual
19845117.002023-10-238465Actual
9480123.002022-12-218416Actual
3517869.002024-12-218446Actual
565194.002022-09-228413Actual
2136829.482023-11-2384211Actual
20783125.002023-11-238464Actual
31640231.002024-09-218465Actual
21220346.542023-11-238418Actual
1482881.002023-05-238416Actual
2237130.552023-12-2184211Actual
34791323.002024-12-218413Actual
391857.002022-07-238426Actual
24265211.692024-02-208468Actual
13179148.002023-03-238417Actual
3488379.002024-12-218473Actual
1086107.142022-04-228468Actual
855440.002022-11-238456Budget
10380100.002023-01-218464Budget
27195135.002024-05-228436Actual
2296685.002024-01-218436Actual
25235317.752024-03-228418Actual

Generated 2025-05-22 03:50:35.415 UTC