[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615159.002024-04-308466Actual
3592213.002022-08-018414Actual
8753100.002022-12-028467Budget
31037102.892024-08-3184311Actual
17871100.002023-09-018416Actual
25916208.002024-04-308415Actual
38602138.002025-04-018436Actual
2254915.652023-12-3084612Actual
12707189.002023-04-018415Actual
1191260.002023-03-018456Budget
5978200.002022-10-018415Budget
2947334.002024-07-318426Actual
55440.002022-05-018426Actual
2234373.102023-12-3084111Actual
18817165.002023-10-018465Actual
14176145.022023-05-018468Actual
2662812.462024-04-3084112Actual
2497218.002024-03-318426Actual
6216100.002022-10-018436Budget
2878483.742024-07-0184411Actual
346766.002022-08-018463Actual
33584206.522024-10-3184613Actual
16098305.632023-07-028418Actual
1304060.002023-04-018456Budget
2039443.312023-11-0184411Actual
29764176.842024-07-318428Actual
1728100.002022-06-018436Budget
36302125.002025-01-308436Actual
2475200.002022-07-028414Budget
265359.272024-04-3084511Actual
9680.002022-05-018463Budget
12190201.082023-03-018418Actual
26991204.002024-05-318464Actual
795678.002022-12-028463Actual
4262147.002022-08-018467Actual
2944696.002024-07-318416Actual
513980.002022-09-018446Budget
163094.002022-06-018416Actual
194843.952023-10-0184112Actual
2609248.002024-04-308446Actual
33641293.002024-12-018413Actual
15060196.002023-06-018467Actual
10381116.002023-01-308464Actual
37686385.942025-03-018418Actual
3127678.452024-08-3184113Actual
2291177.002024-01-308416Actual
16040198.002023-07-028467Actual
3792185.002022-08-018465Actual
18221182.902023-09-018468Actual
3078200.002022-07-028417Budget
144365.012023-05-0184212Actual
25734181.002024-04-308463Actual
38744355.002025-04-018417Actual
39039115.652025-04-0184411Actual
4712196.002022-09-018414Actual
34263245.032024-12-018428Actual
7709193.512022-11-018418Actual
2293819.002024-01-308426Actual
37002164.412025-01-3084213Actual
5838200.002022-10-018414Budget
789696.002022-12-028413Actual
19752101.002023-11-018464Actual
34826191.002024-12-308463Actual
2546423.102024-03-3184511Actual
1387570.002023-05-018436Actual
2443211.402024-02-2984511Actual
3446328.422024-12-0184511Actual
2831929.002024-07-018426Actual
2875773.102024-07-0184311Actual
13631137.002023-05-018414Actual
11065200.002023-01-308418Budget
1995897.002023-11-018436Actual
1027332.002023-01-308473Actual
2603818.002024-04-308426Actual
154127.142023-06-0184112Actual
3325959.272024-10-3184211Actual
2670179.002022-07-028465Actual
1526611.402023-06-0184211Actual
30479221.002024-08-318415Actual
979200.002022-05-018418Budget
21220346.542023-12-028418Actual
164465.012023-07-0284212Actual
2873043.312024-07-0184211Actual
1895647.002023-10-018446Actual
2538311.402024-03-3184211Actual
795780.002022-12-028463Budget
2606690.002024-04-308436Actual
3213573.102024-09-3084211Actual
401580.002022-08-018446Budget
2955348.002024-07-318456Actual
27492184.422024-05-318468Actual
1251842.002023-04-018473Actual
30862542.002024-08-318418Actual
2722195.002024-05-318446Actual
2394315.002024-02-298426Actual
12770100.002023-04-018465Budget
34675134.592024-12-0184113Actual
3183889.002024-09-308466Actual
1842242.252023-09-0184611Actual
16689105.002023-08-018464Actual
2172236.002023-12-308473Actual
32049213.212024-09-308468Actual
24640333.002024-03-318413Actual
401491.002022-08-018446Actual
14054214.002023-05-018467Actual
743133.002022-11-018456Actual
6962200.002022-11-018414Budget
3139100.002022-07-028467Budget
27430357.152024-05-318418Actual
1551100.002022-06-018465Budget
2101200.002022-06-018418Budget
2724743.002024-05-318456Actual
3668557.142025-01-3084211Actual
2440547.572024-02-2984411Actual
636967.002022-10-018466Actual
2004369.002023-11-018466Actual
29856165.662024-07-3184111Actual
2093369.002023-12-028416Actual
9402168.002022-12-308465Actual
35415182.902024-12-308428Actual

Generated 2025-05-31 13:58:05.462 UTC