[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002024-02-268473Actual
7337100.002022-10-298436Budget
1901483.002023-09-288466Actual
1580888.002023-06-298416Actual
354436.002022-07-298473Actual
972873.002022-12-278466Actual
979200.002022-04-288418Budget
897100.002022-04-288467Budget
3671276.292025-01-2784311Actual
15118334.422023-05-298418Actual
30769315.002024-08-288417Actual
21248176.842023-11-298428Actual
1111280.002023-01-278428Budget
775790.002022-10-298428Budget
13321243.512023-03-298418Actual
458670.002022-08-298463Budget
2765940.122024-05-2884511Actual
3870110.002022-07-298416Actual
1632712.462023-06-2984511Actual
37628271.002025-02-268467Actual
220990.002022-05-298468Budget
2039443.312023-10-2984411Actual
29140360.002024-07-288413Actual
28582492.002024-06-288418Actual
30804240.002024-08-288467Actual
466540.002022-08-298473Budget
20663196.002023-11-298463Actual
683680.002022-10-298463Budget
2031276.292023-10-2984111Actual
3792185.002022-07-298465Actual
2254915.652023-12-2784612Actual
893991.992022-11-298468Actual
26957309.002024-05-288414Actual
32459118.802024-09-2784613Actual
37100.002022-04-288413Budget
2437831.612024-02-2684311Actual
30479221.002024-08-288415Actual
1167100.002022-05-298413Budget
2670179.002022-06-298465Actual
1684098.002023-07-298416Actual
1310090.002023-03-298466Budget
24112211.002024-02-268417Actual
3800673.102025-02-2684112Actual
39039115.652025-03-2984411Actual
15715125.002023-06-298415Actual
2196127.002023-12-278426Actual
2193464.002023-12-278416Actual
1303968.002023-03-298456Actual
1488396.002023-05-298436Actual
20135132.002023-10-298467Actual
17720120.002023-08-298464Actual
2642690.122024-04-2784111Actual
1064541.002023-01-278426Actual
3632876.002025-01-278446Actual
1939326.292023-09-2884511Actual
738477.002022-10-298446Actual
1284891.002023-03-298416Actual
15622155.002023-06-298414Actual
242730.002022-06-298473Budget
2405555.002024-02-268466Actual
2988436.932024-07-2884211Actual
1797831.002023-08-298456Actual
18160246.542023-08-298418Actual
3627432.002025-01-278426Actual
3968100.002022-07-298436Budget
28022222.002024-06-288463Actual
20221146.542023-10-298428Actual
16654222.002023-07-298414Actual
35943252.002025-01-278413Actual
1117490.002023-01-278468Budget
37537104.002025-02-268466Actual
1733249.702023-07-2984411Actual
224180.002022-04-288414Actual
1131377.002023-02-268463Actual
10693100.002023-01-278436Budget
38184239.852025-02-2684613Actual
2999116.002022-06-298466Actual
2242548.632023-12-2784411Actual
1230090.002023-02-268468Budget
3742432.002025-02-268426Actual
19226131.392023-09-288468Actual
18188117.752023-08-298428Actual
35449216.242024-12-278468Actual
9946200.002022-12-278418Budget
2612200.002022-06-298415Budget
2722195.002024-05-288446Actual
513853.002022-08-298446Actual
23143232.002024-01-278467Actual
16005218.002023-06-298417Actual
3520444.002024-12-278456Actual
406250.002022-07-298456Budget
1998461.002023-10-298446Actual
2107086.002023-11-298466Actual
9265200.002022-12-278464Budget
2875773.102024-06-2884311Actual
1898237.002023-09-288456Actual
23858143.002024-02-268465Actual
3918650.762025-03-2984212Actual
1392743.002023-04-288456Actual
1765835.002023-08-298473Actual
8362138.002022-11-298416Actual
34142333.002024-11-288417Actual
2237130.552023-12-2784211Actual
37246288.002025-02-268464Actual
10518123.002023-01-278465Actual
38068205.022025-02-2684612Actual
27751116.722024-05-2884112Actual
2763290.122024-05-2884411Actual
37594304.002025-02-268417Actual
10055138.962022-12-278468Actual
194843.952023-09-2884112Actual
2606690.002024-04-278436Actual
1064440.002023-01-278426Budget
728950.002022-10-298426Budget
7897100.002022-11-298413Budget
3517869.002024-12-278446Actual
3871100.002022-07-298416Budget
34617174.172024-11-2884612Actual
21750165.002023-12-278414Actual
25263158.662024-03-288428Actual

Generated 2025-05-28 15:11:41.042 UTC