[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299252.002024-01-218446Actual
27693111.402024-05-2284611Actual
1765835.002023-08-238473Actual
29972102.892024-07-2284611Actual
10320180.002023-01-218414Actual
781895.022022-10-238468Actual
1027230.002023-01-218473Budget
1251930.002023-03-238473Budget
39039115.652025-03-2384411Actual
37948105.022025-02-2084611Actual
34001123.002024-11-228436Actual
11253140.002023-02-208413Actual
1303968.002023-03-238456Actual
130218.002022-05-238473Actual
1789828.002023-08-238426Actual
20628333.002023-11-238413Actual
1111280.002023-01-218428Budget
6777137.002022-10-238413Actual
1728100.002022-05-238436Budget
26366187.452024-04-218468Actual
2923282.002024-07-228473Actual
7570200.002022-10-238417Budget
8459120.002022-11-238436Actual
35507120.972024-12-2184111Actual
35004297.002024-12-218415Actual
3792185.002022-07-238465Actual
1176940.002023-02-208426Budget
8283100.002022-11-238465Budget
32608107.002024-10-228473Actual
1360379.002023-04-228473Actual
1830712.462023-08-2384211Actual
38396200.002025-03-238464Actual
1230090.002023-02-208468Budget
19071233.002023-09-228417Actual
1411139.002022-05-238464Actual
1284891.002023-03-238416Actual
1244166.002023-03-238463Actual
32551177.002024-10-228463Actual
6215120.002022-09-228436Actual
504350.002022-08-238426Budget
2947334.002024-07-228426Actual
20783125.002023-11-238464Actual
5324142.002022-08-238417Actual
182138.002022-05-238456Actual
37304259.002025-02-208415Actual
34354196.512024-11-2284111Actual
2136829.482023-11-2384211Actual
22224251.092023-12-218418Actual
27987350.002024-06-228413Actual
1559449.002023-06-238473Actual
29388189.002024-07-228465Actual
603112.002022-04-228436Actual
3627432.002025-01-218426Actual
2157413.532023-11-2384612Actual
38454215.002025-03-238415Actual
29023106.522024-06-2284113Actual
39338190.732025-03-2384613Actual
3635460.002025-01-218456Actual
9401100.002022-12-218465Budget
631050.002022-09-228456Budget
17158107.142023-07-238428Actual
33231160.342024-10-2284111Actual
4712196.002022-08-238414Actual
31098107.142024-08-2284611Actual
19752101.002023-10-238464Actual
2958684.002024-07-228466Actual
2370236.002024-02-208473Actual
27751116.722024-05-2284112Actual
1833433.742023-08-2384311Actual
28965129.482024-06-2284612Actual
2609248.002024-04-218446Actual
3638792.002025-01-218466Actual
7629100.002022-10-238467Budget
3218269.272022-06-238418Actual
13320200.002023-03-238418Budget
4340184.422022-07-238418Actual
2139550.762023-11-2384311Actual
29353262.002024-07-228415Actual
15180141.992023-05-238468Actual
1078762.002023-01-218456Actual
37002164.412025-01-2184213Actual
907880.002022-12-218463Budget
30479221.002024-08-228415Actual
1969083.002023-10-238473Actual
35768205.022024-12-2184612Actual
27337272.002024-05-228417Actual
2532100.002022-06-238464Budget
2039443.312023-10-2384411Actual
3488379.002024-12-218473Actual
37034134.592025-01-2184613Actual
12050200.002023-02-208417Budget
1795248.002023-08-238446Actual
10694124.002023-01-218436Actual
28610193.512024-06-228428Actual
102780.002022-04-228428Budget
888190.002022-11-238428Budget
20748218.002023-11-238414Actual
37861102.892025-02-2084311Actual
31156105.022024-08-2284112Actual
2004369.002023-10-238466Actual
1064440.002023-01-218426Budget
1086107.142022-04-228468Actual
33796204.002024-11-228464Actual
2036718.842023-10-2384311Actual
16689105.002023-07-238464Actual
8753100.002022-11-238467Budget
23765151.002024-02-208464Actual
509198.002022-08-238436Actual
1223984.422023-02-208428Actual
14735168.002023-05-238415Actual
17072142.002023-07-238467Actual
31640231.002024-09-218465Actual
12190201.082023-02-208418Actual
3739799.002025-02-208416Actual
2296685.002024-01-218436Actual
8363100.002022-11-238416Budget
2999116.002022-06-238466Actual
3148477.002024-09-218473Actual
15750143.002023-06-238465Actual
861380.002022-11-238466Budget

Generated 2025-05-22 03:25:02.782 UTC