[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-09-2784511Actual
2505229.002024-03-288456Actual
1086107.142022-04-288468Actual
1426412.462023-04-2884211Actual
2846100.002022-06-298436Budget
30982123.102024-08-2884111Actual
26872252.002024-05-288463Actual
2305185.002024-01-278466Actual
7162100.002022-10-298465Budget
2299252.002024-01-278446Actual
2334936.932024-01-2784211Actual
1197090.002023-02-268466Budget
11817100.002023-02-268436Budget
2148134.422022-05-298428Actual
8283100.002022-11-298465Budget
33854209.002024-11-288415Actual
34354196.512024-11-2884111Actual
2777924.162024-05-2884212Actual
509198.002022-08-298436Actual
7897100.002022-11-298413Budget
34142333.002024-11-288417Actual
12111100.002023-02-268467Budget
3627432.002025-01-278426Actual
1384725.002023-04-288426Actual
1350180.002022-05-298414Actual
979200.002022-04-288418Budget
2394315.002024-02-268426Actual
26957309.002024-05-288414Actual
2692986.002024-05-288473Actual
1429145.442023-04-2884311Actual
17625.002022-04-288473Actual
30209134.592024-07-2884613Actual
14176145.022023-04-288468Actual
3520444.002024-12-278456Actual
205137.142023-10-2984112Actual
3139100.002022-06-298467Budget
205403.952023-10-2984212Actual
2893122.042024-06-2884212Actual
28141201.002024-06-288464Actual
3005823.102024-07-2884212Actual
24232146.542024-02-268428Actual
1735912.462023-07-2984511Actual
33231160.342024-10-2884111Actual
32307109.272024-09-2784112Actual
1423657.142023-04-2884111Actual
4854200.002022-08-298415Budget
174515.012023-07-2984112Actual
18724120.002023-09-288464Actual
1694739.002023-07-298456Actual
2749100.002022-06-298416Budget
756100.002022-04-288466Budget
12191200.002023-02-268418Budget
194843.952023-09-2884112Actual
7240118.002022-10-298416Actual
1336980.002023-03-298428Budget
4261100.002022-07-298467Budget
565194.002022-09-288413Actual
10459156.002023-01-278415Actual
458670.002022-08-298463Budget
32636448.002024-10-288414Actual
1139130.002023-02-268473Budget
2991196.512024-07-2884311Actual
1993030.002023-10-298426Actual
21842168.002023-12-278415Actual
3373363.002024-11-288473Actual
16747160.002023-07-298415Actual
915730.002022-12-278473Budget
18782108.002023-09-288415Actual
2242548.632023-12-2784411Actual
603112.002022-04-288436Actual
29736425.332024-07-288418Actual
850665.002022-11-298446Actual
2757853.952024-05-2884211Actual
39039115.652025-03-2984411Actual
10740105.002023-01-278446Actual
1197178.002023-02-268466Actual
32107149.702024-09-2784111Actual
5092100.002022-08-298436Budget
1684098.002023-07-298416Actual
3101036.932024-08-2884211Actual
1942657.142023-09-2884611Actual
406149.002022-07-298456Actual
8754148.002022-11-298467Actual
1842242.252023-08-2984611Actual
38899195.022025-03-298468Actual
4995103.002022-08-298416Actual
837147.002022-04-288417Actual
35329254.002024-12-278467Actual
967236.002022-12-278456Actual
789696.002022-11-298413Actual
29023106.522024-06-2884113Actual
4202200.002022-07-298417Budget
3284929.002024-10-288426Actual
728856.002022-10-298426Actual
7630169.002022-10-298467Actual
27897204.762024-05-2884213Actual
10381116.002023-01-278464Actual
130330.002022-05-298473Budget
14019162.002023-04-288417Actual
518557.002022-08-298456Actual
26991204.002024-05-288464Actual
2432352.892024-02-2684111Actual
37861102.892025-02-2684311Actual
11065200.002023-01-278418Budget
1936634.802023-09-2884411Actual
33467141.192024-10-2884612Actual
2497218.002024-03-288426Actual
255557.142024-03-2884112Actual
3071275.002024-08-288466Actual
13242158.002023-03-298467Actual
1789828.002023-08-298426Actual
28965129.482024-06-2884612Actual
6216100.002022-09-288436Budget
1176862.002023-02-268426Actual
9480123.002022-12-278416Actual
5898115.002022-09-288464Actual
28489404.002024-06-288417Actual
30924281.392024-08-288468Actual
19633182.002023-10-298463Actual
14054214.002023-04-288467Actual

Generated 2025-05-28 08:11:53.483 UTC