[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37091396.002025-02-228413Actual
29388189.002024-07-248465Actual
26305484.422024-04-238418Actual
915730.002022-12-238473Budget
907974.002022-12-238463Actual
36565191.992025-01-238428Actual
3791200.002022-07-258465Budget
5650100.002022-09-248413Budget
3520444.002024-12-238456Actual
5977185.002022-09-248415Actual
1801069.002023-08-258466Actual
2291177.002024-01-238416Actual
9018110.002022-12-238413Actual
391857.002022-07-258426Actual
466436.002022-08-258473Actual
25821232.002024-04-238414Actual
999590.002022-12-238428Budget
16098305.632023-06-258418Actual
37628271.002025-02-228467Actual
1064440.002023-01-238426Budget
10135100.002023-01-238413Budget
5978200.002022-09-248415Budget
406250.002022-07-258456Budget
17926112.002023-08-258436Actual
242631.002022-06-258473Actual
3180550.002024-09-238456Actual
728950.002022-10-258426Budget
2999116.002022-06-258466Actual
6589100.002022-09-248418Budget
15537162.002023-06-258463Actual
34263245.032024-11-248428Actual
108590.002022-04-248468Budget
35853148.622024-12-2384213Actual
20135132.002023-10-258467Actual
1251842.002023-03-258473Actual
5384100.002022-08-258467Budget
33796204.002024-11-248464Actual
444780.002022-07-258468Budget
1750914.592023-07-2584612Actual
163094.002022-05-258416Actual
36302125.002025-01-238436Actual
781895.022022-10-258468Actual
30421273.002024-08-248464Actual
3968100.002022-07-258436Budget
3791513.532025-02-2284511Actual
29140360.002024-07-248413Actual
7569240.002022-10-258417Actual
37537104.002025-02-228466Actual
3734200.002022-07-258415Budget
27550159.272024-05-2484111Actual
37211424.002025-02-228414Actual
1342990.002023-03-258468Budget
2172236.002023-12-238473Actual
1725064.592023-07-2584111Actual
17037196.002023-07-258417Actual
3035884.002024-08-248473Actual
2669100.002022-06-258465Budget
3334794.382024-10-2484611Actual
38241326.002025-03-258413Actual
2662812.462024-04-2384112Actual
3326140.482022-06-258468Actual
3106484.802024-08-2484411Actual
8460100.002022-11-258436Budget
2057113.532023-10-2584612Actual
33946116.002024-11-248416Actual
4712196.002022-08-258414Actual
19599288.002023-10-258413Actual
12708200.002023-03-258415Budget
27049241.002024-05-248415Actual
289390.002022-06-258446Budget
24887125.002024-03-248465Actual
20193279.872023-10-258418Actual
23201240.482024-01-238418Actual
21876105.002023-12-238465Actual
12299110.172023-02-228468Actual
18188117.752023-08-258428Actual
32877109.002024-10-248436Actual
21750165.002023-12-238414Actual
14558204.002023-05-258463Actual
2991196.512024-07-2484311Actual
2402357.002024-02-228456Actual
18817165.002023-09-248465Actual
3292943.002024-10-248456Actual
35039162.002024-12-238465Actual
13725182.002023-04-248415Actual
38779222.002025-03-258467Actual
31753125.002024-09-238436Actual
756100.002022-04-248466Budget
3906613.532025-03-2584511Actual
401491.002022-07-258446Actual
36917131.612025-01-2384612Actual
1172190.002023-02-228416Budget
12629156.002023-03-258464Actual
3172535.002024-09-238426Actual
1627331.612023-06-2584311Actual
8459120.002022-11-258436Actual
5323200.002022-08-258417Budget
2497218.002024-03-248426Actual
3404113.002022-07-258413Actual
12769108.002023-03-258465Actual
2650840.122024-04-2384411Actual
13241100.002023-03-258467Budget
35387410.182024-12-238418Actual
3266102.602022-06-258428Actual
19106234.002023-09-248467Actual
2845130.002022-06-258436Actual
16782164.002023-07-258465Actual
2204139.002023-12-238456Actual
167930.002022-05-258426Budget
915621.002022-12-238473Actual
32015226.842024-09-238428Actual
2036718.842023-10-2584311Actual
16040198.002023-06-258467Actual
18724120.002023-09-248464Actual
31987411.692024-09-238418Actual
1836133.742023-08-2584411Actual
164778.212023-06-2584612Actual
19752101.002023-10-258464Actual
30769315.002024-08-248417Actual
795780.002022-11-258463Budget

Generated 2025-05-24 04:35:19.723 UTC