[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25142276.002024-03-288417Actual
2193464.002023-12-278416Actual
1727135.002022-05-298436Actual
12993100.002023-03-298446Budget
2672064.412024-04-2784113Actual
2432352.892024-02-2684111Actual
1396076.002023-04-288466Actual
603112.002022-04-288436Actual
1223880.002023-02-268428Budget
1490957.002023-05-298446Actual
33641293.002024-11-288413Actual
224180.002022-04-288414Actual
11580182.002023-02-268415Actual
17686147.002023-08-298414Actual
915730.002022-12-278473Budget
803430.002022-11-298473Budget
27337272.002024-05-288417Actual
749073.002022-10-298466Actual
33854209.002024-11-288415Actual
524499.002022-08-298466Actual
1559449.002023-06-298473Actual
3334794.382024-10-2884611Actual
3035884.002024-08-288473Actual
25821232.002024-04-278414Actual
3328665.652024-10-2884311Actual
4340184.422022-07-298418Actual
1461538.002023-05-298473Actual
10459156.002023-01-278415Actual
12111100.002023-02-268467Budget
234880.002022-06-298463Budget
6447200.002022-09-288417Budget
3071275.002024-08-288466Actual
579040.002022-09-288473Budget
19718158.002023-10-298414Actual
11064251.092023-01-278418Actual
31392356.002024-09-278413Actual
3750462.002025-02-268456Actual
2508581.002024-03-288466Actual
1384725.002023-04-288426Actual
8459120.002022-11-298436Actual
728950.002022-10-298426Budget
15025261.002023-05-298417Actual
2299252.002024-01-278446Actual
6119100.002022-09-288416Budget
37806114.592025-02-2684111Actual
2288125.002022-06-298413Actual
30421273.002024-08-288464Actual
7629100.002022-10-298467Budget
26305484.422024-04-278418Actual
34791323.002024-12-278413Actual
17625.002022-04-288473Actual
2670179.002022-06-298465Actual
12112113.002023-02-268467Actual
39305210.032025-03-2984213Actual
34702152.132024-11-2884213Actual
12190201.082023-02-268418Actual
504350.002022-08-298426Budget
3292943.002024-10-288456Actual
30177164.412024-07-2884213Actual
2611843.002024-04-278456Actual
738477.002022-10-298446Actual
35415182.902024-12-278428Actual
2104051.002023-11-298456Actual
22606309.002024-01-278413Actual
32341153.952024-09-2784612Actual
65072.002022-04-288446Actual
1431831.612023-04-2884411Actual
164465.012023-06-2984212Actual
1939326.292023-09-2884511Actual
30924281.392024-08-288468Actual
9019100.002022-12-278413Budget
38899195.022025-03-298468Actual
1621868.852023-06-2984111Actual
10460200.002023-01-278415Budget
16689105.002023-07-298464Actual
27897204.762024-05-2884213Actual
366200.002022-04-288415Budget
27458288.972024-05-288428Actual
907880.002022-12-278463Budget
2777924.162024-05-2884212Actual
354436.002022-07-298473Actual
293951.002022-06-298456Actual
130218.002022-05-298473Actual
2245877.362023-12-2784611Actual
4341100.002022-07-298418Budget
31335136.342024-08-2884613Actual
1535467.782023-05-2984611Actual
17813144.002023-08-298465Actual
2093369.002023-11-298416Actual
37888107.142025-02-2684411Actual
22761101.002024-01-278464Actual
31218162.462024-08-2884612Actual
3219200.002022-06-298418Budget
26747208.272024-04-2784213Actual
18570380.002023-09-288413Actual
16534318.002023-07-298413Actual
31156105.022024-08-2884112Actual
2502660.002024-03-288446Actual
8833199.572022-11-298418Actual
1801069.002023-08-298466Actual
13725182.002023-04-288415Actual
10985100.002023-01-278467Budget
3791513.532025-02-2684511Actual
2497218.002024-03-288426Actual
20193279.872023-10-298418Actual
28022222.002024-06-288463Actual
1833433.742023-08-2984311Actual
33173219.272024-10-288468Actual
34177184.002024-11-288467Actual
15537162.002023-06-298463Actual
279730.002022-06-298426Budget
22819145.002024-01-278415Actual
20628333.002023-11-298413Actual
9402168.002022-12-278465Actual
3065360.002024-08-288446Actual
12567200.002023-03-298414Budget
7241100.002022-10-298416Budget
1005670.002022-12-278468Budget
289390.002022-06-298446Budget
26872252.002024-05-288463Actual

Generated 2025-05-28 17:10:32.668 UTC