[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-01-308414Actual
32671264.002024-10-318464Actual
1882100.002022-06-018466Budget
604100.002022-05-018436Budget
571370.002022-10-018463Budget
4340184.422022-08-018418Actual
205403.952023-11-0184212Actual
37034134.592025-01-3084613Actual
28524213.002024-07-018467Actual
28582492.002024-07-018418Actual
3638792.002025-01-308466Actual
34296193.512024-12-018468Actual
1490200.002022-06-018415Budget
18690194.002023-10-018414Actual
21876105.002023-12-308465Actual
4201129.002022-08-018417Actual
4713200.002022-09-018414Budget
1027230.002023-01-308473Budget
2001039.002023-11-018456Actual
401491.002022-08-018446Actual
3071275.002024-08-318466Actual
245512.892024-02-2984212Actual
2291177.002024-01-308416Actual
1851314.592023-09-0184612Actual
2494562.002024-03-318416Actual
1739372.042023-08-0184611Actual
10694124.002023-01-308436Actual
30924281.392024-08-318468Actual
28199229.002024-07-018415Actual
1998461.002023-11-018446Actual
19845117.002023-11-018465Actual
55530.002022-05-018426Budget
32107149.702024-09-3084111Actual
3343320.972024-10-3184212Actual
1836133.742023-09-0184411Actual
38241326.002025-04-018413Actual
12708200.002023-04-018415Budget
738477.002022-11-018446Actual
17130264.722023-08-018418Actual
32049213.212024-09-308468Actual
16747160.002023-08-018415Actual
32822127.002024-10-318416Actual
2988436.932024-07-3184211Actual
669880.002022-10-018468Budget
26837300.002024-05-318413Actual
28107444.002024-07-018414Actual
738570.002022-11-018446Budget
36062433.002025-01-308414Actual
1529328.422023-06-0184311Actual
13430172.302023-04-018468Actual
1251842.002023-04-018473Actual
13320200.002023-04-018418Budget
32729257.002024-10-318415Actual
1750914.592023-08-0184612Actual
1551100.002022-06-018465Budget
1544514.592023-06-0184612Actual
29798231.392024-07-318468Actual
15863102.002023-07-028436Actual
4853190.002022-09-018415Actual
3603460.002025-01-308473Actual
35707122.042024-12-3084112Actual
3219200.002022-07-028418Budget
7708200.002022-11-018418Budget
10321200.002023-01-308414Budget
23610278.002024-02-298413Actual
255557.142024-03-3184112Actual
1019580.002023-01-308463Actual
332590.002022-07-028468Budget
19718158.002023-11-018414Actual
1801069.002023-09-018466Actual
3405351.002024-12-018456Actual
167844.002022-06-018426Actual
13179148.002023-04-018417Actual
972980.002022-12-308466Budget
9481100.002022-12-308416Budget
7162100.002022-11-018465Budget
32307109.272024-09-3084112Actual
1390159.002023-05-018446Actual
1064440.002023-01-308426Budget
30386326.002024-08-318414Actual
1303968.002023-04-018456Actual
12190201.082023-03-018418Actual
1969083.002023-11-018473Actual
12566193.002023-04-018414Actual
2148345.442023-12-0284611Actual
26872252.002024-05-318463Actual
29140360.002024-07-318413Actual
3325959.272024-10-3184211Actual
28347146.002024-07-018436Actual
2254915.652023-12-3084612Actual
1410100.002022-06-018464Budget
551090.002022-09-018428Budget
17871100.002023-09-018416Actual
15118334.422023-06-018418Actual
19164396.542023-10-018418Actual
37211424.002025-03-018414Actual
32764250.002024-10-318465Actual
7023200.002022-11-018464Budget
3862867.002025-04-018446Actual
28022222.002024-07-018463Actual
22131184.002023-12-308417Actual
426116.002022-05-018465Actual
17158107.142023-08-018428Actual
1580888.002023-07-028416Actual
3676639.062025-01-3084511Actual
1901483.002023-10-018466Actual
2998100.002022-07-028466Budget
29678237.002024-07-318467Actual
21127160.002023-12-028417Actual
28141201.002024-07-018464Actual
36189174.002025-01-308465Actual
12049164.002023-03-018417Actual
167930.002022-06-018426Budget
6636117.752022-10-018428Actual
557180.002022-09-018468Budget
1552114.002022-06-018465Actual
22252122.302023-12-308428Actual
21248176.842023-12-028428Actual
13368128.362023-04-018428Actual
781770.002022-11-018468Budget

Generated 2025-05-31 14:09:21.323 UTC