[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401491.002022-08-028446Actual
1223984.422023-03-028428Actual
2036718.842023-11-0284311Actual
1842242.252023-09-0284611Actual
2543729.482024-04-0184411Actual
1176940.002023-03-028426Budget
7023200.002022-11-028464Budget
130330.002022-06-028473Budget
36247135.002025-01-318416Actual
4713200.002022-09-028414Budget
1490957.002023-06-028446Actual
1632712.462023-07-0384511Actual
17566355.002023-09-028413Actual
31512364.002024-10-018414Actual
2666213.532024-05-0184612Actual
11579200.002023-03-028415Budget
894070.002022-12-038468Budget
22641168.002024-01-318463Actual
35943252.002025-01-318413Actual
20100224.002023-11-028417Actual
4201129.002022-08-028417Actual
10740105.002023-01-318446Actual
21989111.002023-12-318436Actual
1733249.702023-08-0284411Actual
32551177.002024-11-018463Actual
2757853.952024-06-0184211Actual
2042126.292023-11-0284511Actual
20875161.002023-12-038465Actual
743133.002022-11-028456Actual
23610278.002024-03-018413Actual
2034020.972023-11-0284211Actual
37748261.692025-03-028468Actual
255557.142024-04-0184112Actual
16098305.632023-07-038418Actual
33761316.002024-12-028414Actual
3266102.602022-07-038428Actual
1197178.002023-03-028466Actual
31698108.002024-10-018416Actual
6510100.002022-10-028467Budget
3373363.002024-12-028473Actual
35004297.002024-12-318415Actual
3857453.002025-04-028426Actual
841047.002022-12-038426Actual
7708200.002022-11-028418Budget
38361395.002025-04-028414Actual
39158113.532025-04-0284112Actual
2603818.002024-05-018426Actual
37861102.892025-03-0284311Actual
33796204.002024-12-028464Actual
438990.002022-08-028428Budget
803430.002022-12-038473Budget
2549760.332024-04-0184611Actual
17037196.002023-08-028417Actual
1529328.422023-06-0284311Actual
35768205.022024-12-3184612Actual
2479486.002024-04-018464Actual
5384100.002022-09-028467Budget
1197090.002023-03-028466Budget
38687103.002025-04-028466Actual
35977205.002025-01-318463Actual
27195135.002024-06-018436Actual
3791513.532025-03-0284511Actual
2669100.002022-07-038465Budget
3627432.002025-01-318426Actual
1551100.002022-06-028465Budget
205403.952023-11-0284212Actual
2672064.412024-05-0184113Actual
12770100.002023-04-028465Budget
30572112.002024-09-018416Actual
1382097.002023-05-028416Actual
32636448.002024-11-018414Actual
10596104.002023-01-318416Actual
2777924.162024-06-0184212Actual
2402357.002024-03-018456Actual
11817100.002023-03-028436Budget
2952776.002024-08-018446Actual
1392743.002023-05-028456Actual
25734181.002024-05-018463Actual
2508581.002024-04-018466Actual
611894.002022-10-028416Actual
1251930.002023-04-028473Budget
27337272.002024-06-018417Actual
2031276.292023-11-0284111Actual
37091396.002025-03-028413Actual
265359.272024-05-0184511Actual
3284929.002024-11-018426Actual
3326140.482022-07-038468Actual
20841155.002023-12-038415Actual
6776100.002022-11-028413Budget
2136829.482023-12-0384211Actual
29501136.002024-08-018436Actual
3812697.742025-03-0284113Actual
3592213.002022-08-028414Actual
30804240.002024-09-018467Actual
16747160.002023-08-028415Actual
37339208.002025-03-028465Actual
20254196.542023-11-028468Actual
38744355.002025-04-028417Actual
2343013.532024-01-3184511Actual
1765835.002023-09-028473Actual
2296685.002024-01-318436Actual
326780.002022-07-038428Budget
39039115.652025-04-0284411Actual
781895.022022-11-028468Actual
36154275.002025-01-318415Actual
781770.002022-11-028468Budget
7570200.002022-11-028417Budget
33552127.572024-11-0184213Actual
12769108.002023-04-028465Actual
2505229.002024-04-018456Actual
2134053.952023-12-0384111Actual
3603460.002025-01-318473Actual
3077222.002022-07-038417Actual
2446676.292024-03-0184611Actual
28524213.002024-07-028467Actual
8754148.002022-12-038467Actual
36975145.112025-01-3184113Actual
1689590.002023-08-028436Actual
32764250.002024-11-018465Actual
242730.002022-07-038473Budget

Generated 2025-06-01 18:46:05.717 UTC