[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11579200.002023-02-278415Budget
1431831.612023-04-2984411Actual
1384725.002023-04-298426Actual
33525122.312024-10-2984113Actual
14770102.002023-05-308465Actual
2763290.122024-05-2984411Actual
2134053.952023-11-3084111Actual
2787067.922024-05-2984113Actual
36062433.002025-01-288414Actual
3180550.002024-09-288456Actual
17778110.002023-08-308415Actual
26957309.002024-05-298414Actual
29353262.002024-07-298415Actual
11642100.002023-02-278465Budget
1733249.702023-07-3084411Actual
235219.272024-01-2884112Actual
293951.002022-06-308456Actual
3404113.002022-07-308413Actual
16782164.002023-07-308465Actual
34946249.002024-12-288464Actual
3402783.002024-11-298446Actual
972980.002022-12-288466Budget
2642690.122024-04-2884111Actual
27082162.002024-05-298465Actual
2172236.002023-12-288473Actual
3556276.292024-12-2884311Actual
12112113.002023-02-278467Actual
11817100.002023-02-278436Budget
234963.002022-06-308463Actual
3331360.332024-10-2984411Actual
69850.002022-04-298456Budget
8363100.002022-11-308416Budget
781770.002022-10-308468Budget
17720120.002023-08-308464Actual
2443211.402024-02-2784511Actual
3906613.532025-03-3084511Actual
22252122.302023-12-288428Actual
1191260.002023-02-278456Budget
5462311.692022-08-308418Actual
30862542.002024-08-298418Actual
13241100.002023-03-308467Budget
2875773.102024-06-2984311Actual
2993892.252024-07-2984411Actual
182138.002022-05-308456Actual
2136829.482023-11-3084211Actual
8460100.002022-11-308436Budget
1942657.142023-09-2984611Actual
10596104.002023-01-288416Actual
17072142.002023-07-308467Actual
3067949.002024-08-298456Actual
3898563.532025-03-3084211Actual
979200.002022-04-298418Budget
10740105.002023-01-288446Actual
1176940.002023-02-278426Budget
22285145.022023-12-288468Actual
15863102.002023-06-308436Actual
4341100.002022-07-308418Budget
12707189.002023-03-308415Actual
18817165.002023-09-298465Actual
27049241.002024-05-298415Actual
15502364.002023-06-308413Actual
3676639.062025-01-2884511Actual
30421273.002024-08-298464Actual
3901263.532025-03-3084311Actual
2508581.002024-03-298466Actual
11865100.002023-02-278446Budget
1284891.002023-03-308416Actual
289291.002022-06-308446Actual
30890179.872024-08-298428Actual
2884582.682024-06-2984611Actual
789696.002022-11-308413Actual
30982123.102024-08-2984111Actual
37714272.302025-02-278428Actual
401580.002022-07-308446Budget
17130264.722023-07-308418Actual
2611177.002022-06-308415Actual
10925164.002023-01-288417Actual
518650.002022-08-308456Budget
1827961.402023-08-3084111Actual
551090.002022-08-308428Budget
1387570.002023-04-298436Actual
5650100.002022-09-298413Budget
11500144.002023-02-278464Actual
35415182.902024-12-288428Actual
5092100.002022-08-308436Budget
3593200.002022-07-308414Budget
8362138.002022-11-308416Actual
36247135.002025-01-288416Actual
23201240.482024-01-288418Actual
1304060.002023-03-308456Budget
245247.142024-02-2784112Actual
2923282.002024-07-298473Actual
12770100.002023-03-308465Budget
19845117.002023-10-308465Actual
3857453.002025-03-308426Actual
28903105.022024-06-2984112Actual
32551177.002024-10-298463Actual
4994100.002022-08-308416Budget
28644178.362024-06-298468Actual
2296685.002024-01-288436Actual
5324142.002022-08-308417Actual
2722195.002024-05-298446Actual
2402357.002024-02-278456Actual
2579357.002024-04-288473Actual
1725064.592023-07-3084111Actual
2670179.002022-06-308465Actual
743133.002022-10-308456Actual
3668557.142025-01-2884211Actual
8833199.572022-11-308418Actual
35707122.042024-12-2884112Actual
3488379.002024-12-288473Actual
9401100.002022-12-288465Budget
2101200.002022-05-308418Budget
24640333.002024-03-298413Actual
2893122.042024-06-2984212Actual
3812697.742025-02-2784113Actual
8692155.002022-11-308417Actual
2355311.402024-01-2884612Actual
2210145.022022-05-308468Actual
10055138.962022-12-288468Actual

Generated 2025-05-29 23:30:54.750 UTC