[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-11-308465Budget
425100.002022-04-298465Budget
10694124.002023-01-288436Actual
38837414.732025-03-308418Actual
7338117.002022-10-308436Actual
293951.002022-06-308456Actual
24675192.002024-03-298463Actual
20100224.002023-10-308417Actual
2881119.912024-06-2984511Actual
2301860.002024-01-288456Actual
2807981.002024-06-298473Actual
1526611.402023-05-3084211Actual
8082218.002022-11-308414Actual
1580888.002023-06-308416Actual
11065200.002023-01-288418Budget
5898115.002022-09-298464Actual
12111100.002023-02-278467Budget
2763290.122024-05-2984411Actual
1662688.002023-07-308473Actual
1191260.002023-02-278456Budget
34296193.512024-11-298468Actual
1895647.002023-09-298446Actual
30862542.002024-08-298418Actual
803527.002022-11-308473Actual
1166129.002022-05-308413Actual
3679882.682025-01-2884611Actual
1197178.002023-02-278466Actual
1931213.532023-09-2984211Actual
979200.002022-04-298418Budget
11500144.002023-02-278464Actual
3520444.002024-12-288456Actual
1310187.002023-03-308466Actual
7022142.002022-10-308464Actual
22819145.002024-01-288415Actual
13320200.002023-03-308418Budget
2405555.002024-02-278466Actual
37211424.002025-02-278414Actual
1684098.002023-07-308416Actual
3292943.002024-10-298456Actual
5324142.002022-08-308417Actual
27372223.002024-05-298467Actual
8222160.002022-11-308415Actual
1725064.592023-07-3084111Actual
23610278.002024-02-278413Actual
25000109.002024-03-298436Actual
8880117.752022-11-308428Actual
2098899.002023-11-308436Actual
630942.002022-09-298456Actual
28347146.002024-06-298436Actual
1631100.002022-05-308416Budget
27897204.762024-05-2984213Actual
2139550.762023-11-3084311Actual
11253140.002023-02-278413Actual
3059953.002024-08-298426Actual
2346356.082024-01-2884611Actual
7708200.002022-10-308418Budget
1244070.002023-03-308463Budget
603112.002022-04-298436Actual
29856165.662024-07-2984111Actual
3405351.002024-11-298456Actual
2034020.972023-10-3084211Actual
962470.002022-12-288446Budget
2672064.412024-04-2884113Actual
5463100.002022-08-308418Budget
4994100.002022-08-308416Budget
188377.002022-05-308466Actual
12946100.002023-03-308436Budget
2178485.002023-12-288464Actual
65190.002022-04-298446Budget
366200.002022-04-298415Budget
9019100.002022-12-288413Budget
326780.002022-06-308428Budget
37339208.002025-02-278465Actual
19071233.002023-09-298417Actual
3564995.442024-12-2884611Actual
2502660.002024-03-298446Actual
12379100.002023-03-308413Budget
9947325.332022-12-288418Actual
122592.002022-05-308463Actual
31303132.832024-08-2984213Actual
738477.002022-10-308446Actual
36154275.002025-01-288415Actual
11252100.002023-02-278413Budget
37034134.592025-01-2884613Actual
2107086.002023-11-308466Actual
999590.002022-12-288428Budget
3440985.872024-11-2984311Actual
26780141.612024-04-2884613Actual
35329254.002024-12-288467Actual
18067237.002023-08-308417Actual
3593200.002022-07-308414Budget
2157413.532023-11-3084612Actual
6216100.002022-09-298436Budget
636890.002022-09-298466Budget
1244166.002023-03-308463Actual
1962200.002022-05-308417Budget
1591549.002023-06-308456Actual
22761101.002024-01-288464Actual
2473236.002024-03-298473Actual
27812189.062024-05-2984612Actual
12049164.002023-02-278417Actual
225165.012023-12-2884112Actual
35943252.002025-01-288413Actual
33111352.602024-10-298418Actual
39158113.532025-03-3084112Actual
354540.002022-07-308473Budget
32764250.002024-10-298465Actual
9343136.002022-12-288415Actual
346766.002022-07-308463Actual
841150.002022-11-308426Budget
2603818.002024-04-288426Actual
25177198.002024-03-298467Actual
6263101.002022-09-298446Actual
9578100.002022-12-288436Budget
21162153.002023-11-308467Actual
10135100.002023-01-288413Budget
33761316.002024-11-298414Actual
19752101.002023-10-308464Actual
3673975.232025-01-2884411Actual
144098.212023-04-2984112Actual

Generated 2025-05-29 07:35:55.758 UTC