[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1166129.002022-05-298413Actual
10925164.002023-01-278417Actual
3968100.002022-07-298436Budget
22853108.002024-01-278465Actual
34497149.702024-11-2884611Actual
3854788.002025-03-298416Actual
4994100.002022-08-298416Budget
31987411.692024-09-278418Actual
14558204.002023-05-298463Actual
3488379.002024-12-278473Actual
1244166.002023-03-298463Actual
13665134.002023-04-288464Actual
16040198.002023-06-298467Actual
8460100.002022-11-298436Budget
15750143.002023-06-298465Actual
35886141.612024-12-2784613Actual
144365.012023-04-2884212Actual
3593200.002022-07-298414Budget
2355311.402024-01-2784612Actual
4341100.002022-07-298418Budget
1435145.442023-04-2884611Actual
1131270.002023-02-268463Budget
2139550.762023-11-2984311Actual
1342990.002023-03-298468Budget
3865467.002025-03-298456Actual
35943252.002025-01-278413Actual
3059953.002024-08-288426Actual
3218997.572024-09-2784411Actual
26305484.422024-04-278418Actual
8283100.002022-11-298465Budget
1591549.002023-06-298456Actual
6447200.002022-09-288417Budget
2036718.842023-10-2984311Actual
2234373.102023-12-2784111Actual
32671264.002024-10-288464Actual
3071275.002024-08-288466Actual
2508581.002024-03-288466Actual
12629156.002023-03-298464Actual
38241326.002025-03-298413Actual
26991204.002024-05-288464Actual
28107444.002024-06-288414Actual
2722195.002024-05-288446Actual
1423657.142023-04-2884111Actual
1990385.002023-10-298416Actual
37034134.592025-01-2784613Actual
19071233.002023-09-288417Actual
25916208.002024-04-278415Actual
21248176.842023-11-298428Actual
2104051.002023-11-298456Actual
1197090.002023-02-268466Budget
5650100.002022-09-288413Budget
1411139.002022-05-298464Actual
2237130.552023-12-2784211Actual
1698088.002023-07-298466Actual
6510100.002022-09-288467Budget
32636448.002024-10-288414Actual
2196127.002023-12-278426Actual
24112211.002024-02-268417Actual
915621.002022-12-278473Actual
3402783.002024-11-288446Actual
4201129.002022-07-298417Actual
9344100.002022-12-278415Budget
8082218.002022-11-298414Actual
907880.002022-12-278463Budget
3654100.002022-07-298464Budget
4995103.002022-08-298416Actual
38837414.732025-03-298418Actual
8363100.002022-11-298416Budget
346766.002022-07-298463Actual
1995897.002023-10-298436Actual
32049213.212024-09-278468Actual
37861102.892025-02-2684311Actual
20748218.002023-11-298414Actual
14735168.002023-05-298415Actual
2473236.002024-03-288473Actual
12707189.002023-03-298415Actual
2728082.002024-05-288466Actual
425100.002022-04-288465Budget
10986153.002023-01-278467Actual
38865149.572025-03-298428Actual
6589100.002022-09-288418Budget
1139018.002023-02-268473Actual
2148345.442023-11-2984611Actual
952850.002022-12-278426Budget
1064440.002023-01-278426Budget
1431831.612023-04-2884411Actual
25856161.002024-04-278464Actual
2437831.612024-02-2684311Actual
3901263.532025-03-2984311Actual
5383118.002022-08-298467Actual
27605115.652024-05-2884311Actual
16747160.002023-07-298415Actual
2022128.002022-05-298467Actual
7241100.002022-10-298416Budget
36103.002022-04-288413Actual
1636136.932023-06-2984611Actual
13725182.002023-04-288415Actual
177483.002022-05-298446Actual
14019162.002023-04-288417Actual
31218162.462024-08-2884612Actual
967140.002022-12-278456Budget
29764176.842024-07-288428Actual
122592.002022-05-298463Actual
25297166.242024-03-288468Actual
3180550.002024-09-278456Actual
1490200.002022-05-298415Budget
1186474.002023-02-268446Actual
130330.002022-05-298473Budget
452694.002022-08-298413Actual
17625.002022-04-288473Actual
2666213.532024-04-2784612Actual
3553570.972024-12-2784211Actual
406149.002022-07-298456Actual
3718380.002025-02-268473Actual
39039115.652025-03-2984411Actual
850665.002022-11-298446Actual
1485531.002023-05-298426Actual
2893122.042024-06-2884212Actual
3101036.932024-08-2884211Actual
1059790.002023-01-278416Budget

Generated 2025-05-29 03:02:10.907 UTC