[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7897100.002022-12-068413Budget
13241100.002023-04-058467Budget
30386326.002024-09-048414Actual
5511135.932022-09-058428Actual
164778.212023-07-0684612Actual
898119.002022-05-058467Actual
38865149.572025-04-058428Actual
2443211.402024-03-0484511Actual
2716739.002024-06-048426Actual
1197090.002023-03-058466Budget
38687103.002025-04-058466Actual
18570380.002023-10-058413Actual
38957134.802025-04-0584111Actual
2749100.002022-07-068416Budget
4123124.002022-08-058466Actual
9868100.002023-01-038467Budget
1833433.742023-09-0584311Actual
4388157.142022-08-058428Actual
2136829.482023-12-0684211Actual
401580.002022-08-058446Budget
69850.002022-05-058456Budget
3067949.002024-09-048456Actual
28903105.022024-07-0584112Actual
177590.002022-06-058446Budget
7630169.002022-11-058467Actual
630942.002022-10-058456Actual
2332156.082024-02-0384111Actual
37686385.942025-03-058418Actual
38241326.002025-04-058413Actual
3871100.002022-08-058416Budget
691430.002022-11-058473Budget
20663196.002023-12-068463Actual
27751116.722024-06-0484112Actual
38454215.002025-04-058415Actual
3397336.002024-12-058426Actual
1435145.442023-05-0584611Actual
25951180.002024-05-048465Actual
952947.002023-01-038426Actual
1244070.002023-04-058463Budget
4261100.002022-08-058467Budget
20628333.002023-12-068413Actual
2988436.932024-08-0484211Actual
967140.002023-01-038456Budget
18690194.002023-10-058414Actual
11642100.002023-03-058465Budget
1827961.402023-09-0584111Actual
18221182.902023-09-058468Actual
10320180.002023-02-038414Actual
3603460.002025-02-038473Actual
2237130.552024-01-0384211Actual
37594304.002025-03-058417Actual
11501100.002023-03-058464Budget
31895316.002024-10-048417Actual
1284990.002023-04-058416Budget
3791513.532025-03-0584511Actual
24232146.542024-03-048428Actual
8082218.002022-12-068414Actual
604100.002022-05-058436Budget
33173219.272024-11-048468Actual
915621.002023-01-038473Actual
10380100.002023-02-038464Budget
2508581.002024-04-048466Actual
3078200.002022-07-068417Budget
30572112.002024-09-048416Actual
3077222.002022-07-068417Actual
31218162.462024-09-0484612Actual
25699240.002024-05-048413Actual
69747.002022-05-058456Actual
7708200.002022-11-058418Budget
15622155.002023-07-068414Actual
2100219.272022-06-058418Actual
30421273.002024-09-048464Actual
2505229.002024-04-048456Actual
3224984.802024-10-0484611Actual
32015226.842024-10-048428Actual
3005823.102024-08-0484212Actual
603112.002022-05-058436Actual
21631268.002024-01-038413Actual
28234220.002024-07-058465Actual
30301210.002024-09-048463Actual
8612100.002022-12-068466Actual
13242158.002023-04-058467Actual
1489216.002022-06-058415Actual
8363100.002022-12-068416Budget
1350180.002022-06-058414Actual
952850.002023-01-038426Budget
756100.002022-05-058466Budget
18782108.002023-10-058415Actual
28107444.002024-07-058414Actual
1186474.002023-03-058446Actual
365147.002022-05-058415Actual
1836133.742023-09-0584411Actual
25263158.662024-04-048428Actual
3564995.442025-01-0384611Actual
1901483.002023-10-058466Actual
2402357.002024-03-048456Actual
22606309.002024-02-038413Actual
17926112.002023-09-058436Actual
2923282.002024-08-048473Actual
1529328.422023-06-0584311Actual
391857.002022-08-058426Actual
1523868.852023-06-0584111Actual
962470.002023-01-038446Budget
18724120.002023-10-058464Actual
20841155.002023-12-068415Actual
26305484.422024-05-048418Actual
2656944.382024-05-0484611Actual
14770102.002023-06-058465Actual
235219.272024-02-0384112Actual
2096027.002023-12-068426Actual
34791323.002025-01-038413Actual
29856165.662024-08-0484111Actual
29678237.002024-08-048467Actual
1336980.002023-04-058428Budget
22853108.002024-02-038465Actual
2101200.002022-06-058418Budget
9204220.002023-01-038414Actual
4527100.002022-09-058413Budget
2045541.192023-11-0584611Actual
1898237.002023-10-058456Actual

Generated 2025-06-04 19:11:23.733 UTC