[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36599184.422025-01-308468Actual
3218269.272022-07-028418Actual
8221100.002022-12-028415Budget
28199229.002024-07-018415Actual
15715125.002023-07-028415Actual
39158113.532025-04-0184112Actual
565194.002022-10-018413Actual
1995897.002023-11-018436Actual
3906613.532025-04-0184511Actual
1485531.002023-06-018426Actual
2612200.002022-07-028415Budget
194843.952023-10-0184112Actual
1730530.552023-08-0184311Actual
1801069.002023-09-018466Actual
7756104.112022-11-018428Actual
9680.002022-05-018463Budget
749073.002022-11-018466Actual
3224984.802024-09-3084611Actual
2148345.442023-12-0284611Actual
557180.002022-09-018468Budget
2765940.122024-05-3184511Actual
30092150.762024-07-3184612Actual
18102129.002023-09-018467Actual
34142333.002024-12-018417Actual
1591549.002023-07-028456Actual
12566193.002023-04-018414Actual
235219.272024-01-3084112Actual
55440.002022-05-018426Actual
2239839.062023-12-3084311Actual
611894.002022-10-018416Actual
579136.002022-10-018473Actual
1387570.002023-05-018436Actual
29260327.002024-07-318414Actual
6697132.902022-10-018468Actual
30177164.412024-07-3184213Actual
10321200.002023-01-308414Budget
24640333.002024-03-318413Actual
27082162.002024-05-318465Actual
1084790.002023-01-308466Budget
636967.002022-10-018466Actual
22819145.002024-01-308415Actual
14054214.002023-05-018467Actual
8880117.752022-12-028428Actual
29856165.662024-07-3184111Actual
31392356.002024-09-308413Actual
1139130.002023-03-018473Budget
11579200.002023-03-018415Budget
3718380.002025-03-018473Actual
2289100.002022-07-028413Budget
10380100.002023-01-308464Budget
1191260.002023-03-018456Budget
3219200.002022-07-028418Budget
5898115.002022-10-018464Actual
2443211.402024-02-2984511Actual
26333198.052024-04-308428Actual
452694.002022-09-018413Actual
1594869.002023-07-028466Actual
2475200.002022-07-028414Budget
3218997.572024-09-3084411Actual
37686385.942025-03-018418Actual
289291.002022-07-028446Actual
2142247.572023-12-0284411Actual
122480.002022-06-018463Budget
2944696.002024-07-318416Actual
8833199.572022-12-028418Actual
5572123.812022-09-018468Actual
6119100.002022-10-018416Budget
1360379.002023-05-018473Actual
30627103.002024-08-318436Actual
7023200.002022-11-018464Budget
205137.142023-11-0184112Actual
4340184.422022-08-018418Actual
14770102.002023-06-018465Actual
9204220.002022-12-308414Actual
25000109.002024-03-318436Actual
2533130.002022-07-028464Actual
1197178.002023-03-018466Actual
3328665.652024-10-3184311Actual
2157413.532023-12-0284612Actual
12050200.002023-03-018417Budget
32459118.802024-09-3084613Actual
1392743.002023-05-018456Actual
6447200.002022-10-018417Budget
2958684.002024-07-318466Actual
31335136.342024-08-3184613Actual
8754148.002022-12-028467Actual
1435145.442023-05-0184611Actual
2875773.102024-07-0184311Actual
2399767.002024-02-298446Actual
850665.002022-12-028446Actual
10459156.002023-01-308415Actual
35152114.002024-12-308436Actual
10135100.002023-01-308413Budget
6776100.002022-11-018413Budget
36975145.112025-01-3084113Actual
3035884.002024-08-318473Actual
2839960.002024-07-018456Actual
2611843.002024-04-308456Actual
15118334.422023-06-018418Actual
3968100.002022-08-018436Budget
29050201.262024-07-0184213Actual
26210270.002024-04-308417Actual
37594304.002025-03-018417Actual
1111280.002023-01-308428Budget
1284891.002023-04-018416Actual
215418.212023-12-0284112Actual
28489404.002024-07-018417Actual
366200.002022-05-018415Budget
3343320.972024-10-3184212Actual
743133.002022-11-018456Actual
10693100.002023-01-308436Budget
18570380.002023-10-018413Actual
326780.002022-07-028428Budget
2543729.482024-03-3184411Actual
3180550.002024-09-308456Actual
1936634.802023-10-0184411Actual
3671276.292025-01-3084311Actual
3290386.002024-10-318446Actual
1532044.382023-06-0184411Actual
37537104.002025-03-018466Actual

Generated 2025-05-31 06:34:59.026 UTC