[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-01-278418Budget
29972102.892024-07-2884611Actual
2239839.062023-12-2784311Actual
841047.002022-11-298426Actual
27458288.972024-05-288428Actual
2944696.002024-07-288416Actual
7569240.002022-10-298417Actual
2807981.002024-06-288473Actual
3292943.002024-10-288456Actual
30627103.002024-08-288436Actual
75794.002022-04-288466Actual
13320200.002023-03-298418Budget
2494562.002024-03-288416Actual
8460100.002022-11-298436Budget
2391699.002024-02-268416Actual
34826191.002024-12-278463Actual
1797831.002023-08-298456Actual
65190.002022-04-288446Budget
36302125.002025-01-278436Actual
32962115.002024-10-288466Actual
3440985.872024-11-2884311Actual
1621868.852023-06-2984111Actual
2057113.532023-10-2984612Actual
35004297.002024-12-278415Actual
2666213.532024-04-2784612Actual
551090.002022-08-298428Budget
164465.012023-06-2984212Actual
1939326.292023-09-2884511Actual
10741100.002023-01-278446Budget
24265211.692024-02-268468Actual
756100.002022-04-288466Budget
9204220.002022-12-278414Actual
38454215.002025-03-298415Actual
513980.002022-08-298446Budget
32608107.002024-10-288473Actual
3733147.002022-07-298415Actual
7240118.002022-10-298416Actual
3458335.872024-11-2884212Actual
33552127.572024-10-2884213Actual
162469.272023-06-2984211Actual
1895647.002023-09-288446Actual
22224251.092023-12-278418Actual
1551100.002022-05-298465Budget
2157413.532023-11-2984612Actual
2201564.002023-12-278446Actual
1429145.442023-04-2884311Actual
3221631.612024-09-2784511Actual
458762.002022-08-298463Actual
29050201.262024-06-2884213Actual
30301210.002024-08-288463Actual
15657125.002023-06-298464Actual
5324142.002022-08-298417Actual
5839242.002022-09-288414Actual
36479249.002025-01-278467Actual
1890233.002023-09-288426Actual
1431831.612023-04-2884411Actual
3685682.682025-01-2784112Actual
7161135.002022-10-298465Actual
1396076.002023-04-288466Actual
32822127.002024-10-288416Actual
11817100.002023-02-268436Budget
458670.002022-08-298463Budget
3654100.002022-07-298464Budget
579136.002022-09-288473Actual
2579357.002024-04-278473Actual
16040198.002023-06-298467Actual
837147.002022-04-288417Actual
466436.002022-08-298473Actual
3373363.002024-11-288473Actual
2435123.102024-02-2684211Actual
19810135.002023-10-298415Actual
28965129.482024-06-2884612Actual
23823162.002024-02-268415Actual
2234373.102023-12-2784111Actual
16005218.002023-06-298417Actual
37126263.002025-02-268463Actual
7337100.002022-10-298436Budget
1026114.722022-04-288428Actual
1019470.002023-01-278463Budget
8833199.572022-11-298418Actual
5092100.002022-08-298436Budget
2034020.972023-10-2984211Actual
16569180.002023-07-298463Actual
2334936.932024-01-2784211Actual
3343320.972024-10-2884212Actual
188377.002022-05-298466Actual
29140360.002024-07-288413Actual
2474257.002022-06-298414Actual
11252100.002023-02-268413Budget
25235317.752024-03-288418Actual
2508581.002024-03-288466Actual
18782108.002023-09-288415Actual
234963.002022-06-298463Actual
1526611.402023-05-2984211Actual
915621.002022-12-278473Actual
7708200.002022-10-298418Budget
35415182.902024-12-278428Actual
17037196.002023-07-298417Actual
2893122.042024-06-2884212Actual
999590.002022-12-278428Budget
2601153.002024-04-278416Actual
16126132.902023-06-298428Actual
9578100.002022-12-278436Budget
5978200.002022-09-288415Budget
18102129.002023-08-298467Actual
2538311.402024-03-2884211Actual
16689105.002023-07-298464Actual
23971105.002024-02-268436Actual
3898563.532025-03-2984211Actual
22166194.002023-12-278467Actual
4340184.422022-07-298418Actual
1289736.002023-03-298426Actual
3443682.682024-11-2884411Actual
12628100.002023-03-298464Budget
8880117.752022-11-298428Actual
167930.002022-05-298426Budget
20221146.542023-10-298428Actual
1636136.932023-06-2984611Actual
38899195.022025-03-298468Actual
2609248.002024-04-278446Actual

Generated 2025-05-28 15:44:37.930 UTC