[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-07-228414Actual
23730195.002024-02-208414Actual
1631100.002022-05-238416Budget
164198.212023-06-2384112Actual
23645151.002024-02-208463Actual
17158107.142023-07-238428Actual
27550159.272024-05-2284111Actual
34791323.002024-12-218413Actual
11113128.362023-01-218428Actual
10459156.002023-01-218415Actual
37246288.002025-02-208464Actual
2443211.402024-02-2084511Actual
31427180.002024-09-218463Actual
10321200.002023-01-218414Budget
1411139.002022-05-238464Actual
39158113.532025-03-2384112Actual
32341153.952024-09-2184612Actual
10460200.002023-01-218415Budget
2355311.402024-01-2184612Actual
37537104.002025-02-208466Actual
38454215.002025-03-238415Actual
3553570.972024-12-2184211Actual
29643329.002024-07-228417Actual
35415182.902024-12-218428Actual
3139100.002022-06-238467Budget
1191139.002023-02-208456Actual
36096241.002025-01-218464Actual
10380100.002023-01-218464Budget
24852122.002024-03-228415Actual
749073.002022-10-238466Actual
279730.002022-06-238426Budget
31547206.002024-09-218464Actual
29972102.892024-07-2284611Actual
245512.892024-02-2084212Actual
2107086.002023-11-238466Actual
38779222.002025-03-238467Actual
1580888.002023-06-238416Actual
2777924.162024-05-2284212Actual
636890.002022-09-228466Budget
1223984.422023-02-208428Actual
3854788.002025-03-238416Actual
795678.002022-11-238463Actual
3488379.002024-12-218473Actual
65072.002022-04-228446Actual
34826191.002024-12-218463Actual
22224251.092023-12-218418Actual
28022222.002024-06-228463Actual
31512364.002024-09-218414Actual
13242158.002023-03-238467Actual
7897100.002022-11-238413Budget
36599184.422025-01-218468Actual
2615159.002024-04-218466Actual
23263131.392024-01-218468Actual
2606690.002024-04-218436Actual
1117490.002023-01-218468Budget
425100.002022-04-228465Budget
24146158.002024-02-208467Actual
3918650.762025-03-2384212Actual
2101200.002022-05-238418Budget
2148134.422022-05-238428Actual
20100224.002023-10-238417Actual
1059790.002023-01-218416Budget
27930211.782024-05-2284613Actual
1289736.002023-03-238426Actual
27430357.152024-05-228418Actual
21665204.002023-12-218463Actual
3127678.452024-08-2284113Actual
27605115.652024-05-2284311Actual
1336980.002023-03-238428Budget
1942657.142023-09-2284611Actual
346766.002022-07-238463Actual
108590.002022-04-228468Budget
5511135.932022-08-238428Actual
12770100.002023-03-238465Budget
1662688.002023-07-238473Actual
14643187.002023-05-238414Actual
2288125.002022-06-238413Actual
1304060.002023-03-238456Budget
12111100.002023-02-208467Budget
35294307.002024-12-218417Actual
3870110.002022-07-238416Actual
1376097.002023-04-228465Actual
2172236.002023-12-218473Actual
893991.992022-11-238468Actual
1139018.002023-02-208473Actual
29175182.002024-07-228463Actual
30862542.002024-08-228418Actual
2722195.002024-05-228446Actual
29140360.002024-07-228413Actual
1842242.252023-08-2384611Actual
2399767.002024-02-208446Actual
15118334.422023-05-238418Actual
5839242.002022-09-228414Actual
1887560.002023-09-228416Actual
2656944.382024-04-2184611Actual
13509294.002023-04-228413Actual
611894.002022-09-228416Actual
2533130.002022-06-238464Actual
781895.022022-10-238468Actual
458670.002022-08-238463Budget
32636448.002024-10-228414Actual
25856161.002024-04-218464Actual
188377.002022-05-238466Actual
2497218.002024-03-228426Actual
1197178.002023-02-208466Actual
1284891.002023-03-238416Actual
1435145.442023-04-2284611Actual
24887125.002024-03-228465Actual
37211424.002025-02-208414Actual
2763290.122024-05-2284411Actual
1027230.002023-01-218473Budget
25235317.752024-03-228418Actual
36537496.542025-01-218418Actual
31640231.002024-09-218465Actual
11438200.002023-02-208414Budget
38153118.802025-02-2084213Actual
182138.002022-05-238456Actual
7022142.002022-10-238464Actual
2881119.912024-06-2284511Actual
21220346.542023-11-238418Actual

Generated 2025-05-22 05:24:54.965 UTC