[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33231160.342024-10-2884111Actual
2875773.102024-06-2884311Actual
4261100.002022-07-298467Budget
225200.002022-04-288414Budget
21989111.002023-12-278436Actual
2157413.532023-11-2984612Actual
11580182.002023-02-268415Actual
1882100.002022-05-298466Budget
22641168.002024-01-278463Actual
20841155.002023-11-298415Actual
11817100.002023-02-268436Budget
3221631.612024-09-2784511Actual
979200.002022-04-288418Budget
17601202.002023-08-298463Actual
10135100.002023-01-278413Budget
1993030.002023-10-298426Actual
9947325.332022-12-278418Actual
2093369.002023-11-298416Actual
1005670.002022-12-278468Budget
1552114.002022-05-298465Actual
34177184.002024-11-288467Actual
2763290.122024-05-2884411Actual
3148477.002024-09-278473Actual
38361395.002025-03-298414Actual
636967.002022-09-288466Actual
25951180.002024-04-278465Actual
14054214.002023-04-288467Actual
6777137.002022-10-298413Actual
2579357.002024-04-278473Actual
1284990.002023-03-298416Budget
12707189.002023-03-298415Actual
3077222.002022-06-298417Actual
31987411.692024-09-278418Actual
34235410.182024-11-288418Actual
24852122.002024-03-288415Actual
29023106.522024-06-2884113Actual
26333198.052024-04-278428Actual
1727135.002022-05-298436Actual
122592.002022-05-298463Actual
2072044.002023-11-298473Actual
38837414.732025-03-298418Actual
130330.002022-05-298473Budget
1662688.002023-07-298473Actual
3216279.482024-09-2784311Actual
279730.002022-06-298426Budget
25916208.002024-04-278415Actual
35886141.612024-12-2784613Actual
2846100.002022-06-298436Budget
3668557.142025-01-2784211Actual
30479221.002024-08-288415Actual
2724743.002024-05-288456Actual
3139100.002022-06-298467Budget
8222160.002022-11-298415Actual
2021100.002022-05-298467Budget
23823162.002024-02-268415Actual
1842242.252023-08-2984611Actual
38744355.002025-03-298417Actual
756100.002022-04-288466Budget
1390159.002023-04-288446Actual
12946100.002023-03-298436Budget
12050200.002023-02-268417Budget
458762.002022-08-298463Actual
604100.002022-04-288436Budget
444780.002022-07-298468Budget
27751116.722024-05-2884112Actual
27049241.002024-05-288415Actual
25734181.002024-04-278463Actual
29388189.002024-07-288465Actual
2606690.002024-04-278436Actual
31512364.002024-09-278414Actual
2402357.002024-02-268456Actual
10693100.002023-01-278436Budget
2370236.002024-02-268473Actual
3172535.002024-09-278426Actual
2391699.002024-02-268416Actual
32049213.212024-09-278468Actual
1461538.002023-05-298473Actual
1887560.002023-09-288416Actual
4388157.142022-07-298428Actual
4995103.002022-08-298416Actual
31605235.002024-09-278415Actual
24640333.002024-03-288413Actual
406149.002022-07-298456Actual
23143232.002024-01-278467Actual
13180200.002023-03-298417Budget
1735912.462023-07-2984511Actual
30266373.002024-08-288413Actual
32015226.842024-09-278428Actual
2831929.002024-06-288426Actual
2642690.122024-04-2784111Actual
33019353.002024-10-288417Actual
35152114.002024-12-278436Actual
20748218.002023-11-298414Actual
6039200.002022-09-288465Budget
205137.142023-10-2984112Actual
1064541.002023-01-278426Actual
332590.002022-06-298468Budget
13665134.002023-04-288464Actual
1684098.002023-07-298416Actual
2305185.002024-01-278466Actual
1961160.002022-05-298417Actual
19192160.182023-09-288428Actual
21631268.002023-12-278413Actual
1223984.422023-02-268428Actual
15622155.002023-06-298414Actual
2716739.002024-05-288426Actual
8460100.002022-11-298436Budget
1251930.002023-03-298473Budget
31753125.002024-09-278436Actual
2242548.632023-12-2784411Actual
967140.002022-12-278456Budget
2615159.002024-04-278466Actual
579040.002022-09-288473Budget
37091396.002025-02-268413Actual
6588220.782022-09-288418Actual
6510100.002022-09-288467Budget
35415182.902024-12-278428Actual
2355311.402024-01-2784612Actual
14176145.022023-04-288468Actual
21876105.002023-12-278465Actual

Generated 2025-05-28 03:39:17.817 UTC