[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-02-268467Actual
669880.002022-09-288468Budget
972873.002022-12-278466Actual
2034020.972023-10-2984211Actual
6588220.782022-09-288418Actual
2807981.002024-06-288473Actual
23971105.002024-02-268436Actual
2036718.842023-10-2984311Actual
16689105.002023-07-298464Actual
35329254.002024-12-278467Actual
214980.002022-05-298428Budget
164465.012023-06-2984212Actual
15180141.992023-05-298468Actual
30301210.002024-08-288463Actual
13241100.002023-03-298467Budget
188377.002022-05-298466Actual
506118.002022-04-288416Actual
6777137.002022-10-298413Actual
3071275.002024-08-288466Actual
182138.002022-05-298456Actual
23730195.002024-02-268414Actual
391950.002022-07-298426Budget
3216279.482024-09-2784311Actual
1429145.442023-04-2884311Actual
27049241.002024-05-288415Actual
4388157.142022-07-298428Actual
34263245.032024-11-288428Actual
31037102.892024-08-2884311Actual
29260327.002024-07-288414Actual
28141201.002024-06-288464Actual
4775153.002022-08-298464Actual
7629100.002022-10-298467Budget
855362.002022-11-298456Actual
507100.002022-04-288416Budget
2955348.002024-07-288456Actual
803527.002022-11-298473Actual
2340347.572024-01-2784411Actual
24852122.002024-03-288415Actual
31392356.002024-09-278413Actual
426116.002022-04-288465Actual
35039162.002024-12-278465Actual
2479486.002024-03-288464Actual
32764250.002024-10-288465Actual
12629156.002023-03-298464Actual
29295184.002024-07-288464Actual
691529.002022-10-298473Actual
37339208.002025-02-268465Actual
23823162.002024-02-268415Actual
25235317.752024-03-288418Actual
2993892.252024-07-2884411Actual
30386326.002024-08-288414Actual
177590.002022-05-298446Budget
39220189.062025-03-2984612Actual
2749100.002022-06-298416Budget
32671264.002024-10-288464Actual
33761316.002024-11-288414Actual
2107086.002023-11-298466Actual
3654100.002022-07-298464Budget
5977185.002022-09-288415Actual
3078200.002022-06-298417Budget
2611843.002024-04-278456Actual
2458310.332024-02-2684612Actual
2239839.062023-12-2784311Actual
31218162.462024-08-2884612Actual
33641293.002024-11-288413Actual
2579357.002024-04-278473Actual
1526611.402023-05-2984211Actual
2672064.412024-04-2784113Actual
1350180.002022-05-298414Actual
35707122.042024-12-2784112Actual
2234373.102023-12-2784111Actual
3438237.992024-11-2884211Actual
30924281.392024-08-288468Actual
738477.002022-10-298446Actual
4994100.002022-08-298416Budget
952947.002022-12-278426Actual
2136829.482023-11-2984211Actual
21842168.002023-12-278415Actual
3328665.652024-10-2884311Actual
26366187.452024-04-278468Actual
33231160.342024-10-2884111Actual
28903105.022024-06-2884112Actual
1064440.002023-01-278426Budget
1289640.002023-03-298426Budget
4201129.002022-07-298417Actual
34142333.002024-11-288417Actual
972980.002022-12-278466Budget
2549760.332024-03-2884611Actual
10381116.002023-01-278464Actual
4916145.002022-08-298465Actual
122480.002022-05-298463Budget
9481100.002022-12-278416Budget
14142117.752023-04-288428Actual
4712196.002022-08-298414Actual
10846103.002023-01-278466Actual
9868100.002022-12-278467Budget
130330.002022-05-298473Budget
35943252.002025-01-278413Actual
2334936.932024-01-2784211Actual
7569240.002022-10-298417Actual
1842242.252023-08-2984611Actual
2777924.162024-05-2884212Actual
9402168.002022-12-278465Actual
34296193.512024-11-288468Actual
2001039.002023-10-298456Actual
1789828.002023-08-298426Actual
22131184.002023-12-278417Actual
2538311.402024-03-2884211Actual
35449216.242024-12-278468Actual
1544514.592023-05-2984612Actual
9480123.002022-12-278416Actual
122592.002022-05-298463Actual
1636136.932023-06-2984611Actual
17601202.002023-08-298463Actual
5572123.812022-08-298468Actual
17686147.002023-08-298414Actual
444780.002022-07-298468Budget
1167100.002022-05-298413Budget
11064251.092023-01-278418Actual
3509784.002024-12-278416Actual

Generated 2025-05-28 16:50:40.307 UTC