[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-10-298473Actual
245247.142024-02-2684112Actual
5092100.002022-08-298436Budget
1086107.142022-04-288468Actual
1310187.002023-03-298466Actual
1882100.002022-05-298466Budget
1382097.002023-04-288416Actual
19192160.182023-09-288428Actual
37888107.142025-02-2684411Actual
35507120.972024-12-2784111Actual
728856.002022-10-298426Actual
8880117.752022-11-298428Actual
9480123.002022-12-278416Actual
1310090.002023-03-298466Budget
1461538.002023-05-298473Actual
795678.002022-11-298463Actual
354540.002022-07-298473Budget
3792185.002022-07-298465Actual
26837300.002024-05-288413Actual
1990385.002023-10-298416Actual
2505229.002024-03-288456Actual
30862542.002024-08-288418Actual
1284891.002023-03-298416Actual
34617174.172024-11-2884612Actual
354436.002022-07-298473Actual
6589100.002022-09-288418Budget
32764250.002024-10-288465Actual
3405351.002024-11-288456Actual
8612100.002022-11-298466Actual
38602138.002025-03-298436Actual
15715125.002023-06-298415Actual
10320180.002023-01-278414Actual
1739372.042023-07-2984611Actual
27897204.762024-05-2884213Actual
5463100.002022-08-298418Budget
366200.002022-04-288415Budget
20135132.002023-10-298467Actual
20875161.002023-11-298465Actual
579136.002022-09-288473Actual
24146158.002024-02-268467Actual
28141201.002024-06-288464Actual
11720108.002023-02-268416Actual
30479221.002024-08-288415Actual
3668557.142025-01-2784211Actual
2207478.002023-12-278466Actual
1303968.002023-03-298456Actual
30177164.412024-07-2884213Actual
1686724.002023-07-298426Actual
2291177.002024-01-278416Actual
3177971.002024-09-278446Actual
12050200.002023-02-268417Budget
3035884.002024-08-288473Actual
69850.002022-04-288456Budget
2437831.612024-02-2684311Actual
182250.002022-05-298456Budget
32516293.002024-10-288413Actual
162469.272023-06-2984211Actual
12945107.002023-03-298436Actual
21842168.002023-12-278415Actual
3739799.002025-02-268416Actual
38957134.802025-03-2984111Actual
3015057.392024-07-2884113Actual
27812189.062024-05-2884612Actual
636967.002022-09-288466Actual
2669100.002022-06-298465Budget
38153118.802025-02-2684213Actual
37126263.002025-02-268463Actual
18188117.752023-08-298428Actual
2645439.062024-04-2784211Actual
3334794.382024-10-2884611Actual
19071233.002023-09-288417Actual
893991.992022-11-298468Actual
630942.002022-09-288456Actual
756100.002022-04-288466Budget
1866241.002023-09-288473Actual
626280.002022-09-288446Budget
33231160.342024-10-2884111Actual
1299299.002023-03-298446Actual
2988436.932024-07-2884211Actual
19164396.542023-09-288418Actual
13430172.302023-03-298468Actual
6039200.002022-09-288465Budget
1544514.592023-05-2984612Actual
27492184.422024-05-288468Actual
1733249.702023-07-2984411Actual
3553570.972024-12-2784211Actual
37594304.002025-02-268417Actual
3655135.002022-07-298464Actual
294050.002022-06-298456Budget
12629156.002023-03-298464Actual
2579357.002024-04-278473Actual
36917131.612025-01-2784612Actual
2239839.062023-12-2784311Actual
1342990.002023-03-298468Budget
33053236.002024-10-288467Actual
2139550.762023-11-2984311Actual
16534318.002023-07-298413Actual
15180141.992023-05-298468Actual
27337272.002024-05-288417Actual
3918650.762025-03-2984212Actual
2611177.002022-06-298415Actual
738477.002022-10-298446Actual
1993030.002023-10-298426Actual
5323200.002022-08-298417Budget
17871100.002023-08-298416Actual
27751116.722024-05-2884112Actual
31547206.002024-09-278464Actual
13665134.002023-04-288464Actual
154127.142023-05-2984112Actual
1467794.002023-05-298464Actual
1893094.002023-09-288436Actual
3573550.762024-12-2784212Actual
3408578.002024-11-288466Actual
35387410.182024-12-278418Actual
36154275.002025-01-278415Actual
17926112.002023-08-298436Actual
524590.002022-08-298466Budget
6697132.902022-09-288468Actual
32962115.002024-10-288466Actual
691430.002022-10-298473Budget

Generated 2025-05-28 04:03:28.086 UTC