[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-2184212Actual
1186474.002023-02-208446Actual
391950.002022-07-238426Budget
34296193.512024-11-228468Actual
1898237.002023-09-228456Actual
28582492.002024-06-228418Actual
438990.002022-07-238428Budget
2873043.312024-06-2284211Actual
803527.002022-11-238473Actual
11865100.002023-02-208446Budget
5899100.002022-09-228464Budget
36444367.002025-01-218417Actual
130218.002022-05-238473Actual
27082162.002024-05-228465Actual
3812697.742025-02-2084113Actual
9264174.002022-12-218464Actual
952850.002022-12-218426Budget
2437831.612024-02-2084311Actual
1429145.442023-04-2284311Actual
3059953.002024-08-228426Actual
458762.002022-08-238463Actual
195115.012023-09-2284212Actual
603112.002022-04-228436Actual
10518123.002023-01-218465Actual
2958684.002024-07-228466Actual
5838200.002022-09-228414Budget
16005218.002023-06-238417Actual
10134105.002023-01-218413Actual
27812189.062024-05-2284612Actual
39100132.682025-03-2384611Actual
26957309.002024-05-228414Actual
14142117.752023-04-228428Actual
5384100.002022-08-238467Budget
34946249.002024-12-218464Actual
27930211.782024-05-2284613Actual
174515.012023-07-2384112Actual
1544514.592023-05-2384612Actual
15750143.002023-06-238465Actual
33552127.572024-10-2284213Actual
6588220.782022-09-228418Actual
284100.002022-04-228464Budget
2399767.002024-02-208446Actual
33525122.312024-10-2284113Actual
4713200.002022-08-238414Budget
749180.002022-10-238466Budget
6776100.002022-10-238413Budget
33854209.002024-11-228415Actual
3290386.002024-10-228446Actual
3871100.002022-07-238416Budget
24265211.692024-02-208468Actual
17130264.722023-07-238418Actual
12378107.002023-03-238413Actual
30982123.102024-08-2284111Actual
1390159.002023-04-228446Actual
5092100.002022-08-238436Budget
850770.002022-11-238446Budget
513853.002022-08-238446Actual
1197178.002023-02-208466Actual
29050201.262024-06-2284213Actual
17813144.002023-08-238465Actual
6962200.002022-10-238414Budget
3638792.002025-01-218466Actual
167930.002022-05-238426Budget
3688420.972025-01-2184212Actual
571370.002022-09-228463Budget
26991204.002024-05-228464Actual
2458310.332024-02-2084612Actual
3118436.932024-08-2284212Actual
3177971.002024-09-218446Actual
2340347.572024-01-2184411Actual
36302125.002025-01-218436Actual
2034020.972023-10-2384211Actual
2305185.002024-01-218466Actual
5650100.002022-09-228413Budget
504246.002022-08-238426Actual
3745299.002025-02-208436Actual
9792.002022-04-228463Actual
803430.002022-11-238473Budget
19192160.182023-09-228428Actual
36189174.002025-01-218465Actual
9265200.002022-12-218464Budget
10596104.002023-01-218416Actual
2672064.412024-04-2184113Actual
1172190.002023-02-208416Budget
2955348.002024-07-228456Actual
2669100.002022-06-238465Budget
2757853.952024-05-2284211Actual
1410100.002022-05-238464Budget
28702165.662024-06-2284111Actual
1636136.932023-06-2384611Actual
1493550.002023-05-238456Actual
33053236.002024-10-228467Actual
1336980.002023-03-238428Budget
2724743.002024-05-228456Actual
1848010.332023-08-2384112Actual
33111352.602024-10-228418Actual
29972102.892024-07-2284611Actual
27751116.722024-05-2284112Actual
893991.992022-11-238468Actual
37034134.592025-01-2184613Actual
3397336.002024-11-228426Actual
3520444.002024-12-218456Actual
35039162.002024-12-218465Actual
1117490.002023-01-218468Budget
27430357.152024-05-228418Actual
10986153.002023-01-218467Actual
9343136.002022-12-218415Actual
2893122.042024-06-2284212Actual
1866241.002023-09-228473Actual
55530.002022-04-228426Budget
27195135.002024-05-228436Actual
17601202.002023-08-238463Actual
2546423.102024-03-2284511Actual
32551177.002024-10-228463Actual
8691200.002022-11-238417Budget
2494562.002024-03-228416Actual
1244166.002023-03-238463Actual
28610193.512024-06-228428Actual
25821232.002024-04-218414Actual
224180.002022-04-228414Actual

Generated 2025-05-22 21:02:14.109 UTC