[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923282.002024-07-248473Actual
3512439.002024-12-238426Actual
11173132.902023-01-238468Actual
1735912.462023-07-2584511Actual
279730.002022-06-258426Budget
3593200.002022-07-258414Budget
3901263.532025-03-2584311Actual
1523868.852023-05-2584111Actual
898119.002022-04-248467Actual
1396076.002023-04-248466Actual
10135100.002023-01-238413Budget
1591549.002023-06-258456Actual
6509161.002022-09-248467Actual
17158107.142023-07-258428Actual
37304259.002025-02-228415Actual
1990385.002023-10-258416Actual
2579357.002024-04-238473Actual
3334794.382024-10-2484611Actual
1490957.002023-05-258446Actual
12112113.002023-02-228467Actual
37246288.002025-02-228464Actual
1299299.002023-03-258446Actual
22641168.002024-01-238463Actual
3067949.002024-08-248456Actual
18605174.002023-09-248463Actual
11500144.002023-02-228464Actual
3402783.002024-11-248446Actual
16689105.002023-07-258464Actual
15537162.002023-06-258463Actual
30177164.412024-07-2484213Actual
29643329.002024-07-248417Actual
33946116.002024-11-248416Actual
30092150.762024-07-2484612Actual
215418.212023-11-2584112Actual
38899195.022025-03-258468Actual
174515.012023-07-2584112Actual
205403.952023-10-2584212Actual
2440547.572024-02-2284411Actual
2533130.002022-06-258464Actual
5384100.002022-08-258467Budget
20748218.002023-11-258414Actual
18570380.002023-09-248413Actual
24675192.002024-03-248463Actual
3968100.002022-07-258436Budget
7569240.002022-10-258417Actual
16569180.002023-07-258463Actual
2098899.002023-11-258436Actual
30627103.002024-08-248436Actual
35977205.002025-01-238463Actual
3446328.422024-11-2484511Actual
2443211.402024-02-2284511Actual
1289640.002023-03-258426Budget
1117490.002023-01-238468Budget
30862542.002024-08-248418Actual
1552114.002022-05-258465Actual
9807200.002022-12-238417Budget
11113128.362023-01-238428Actual
12945107.002023-03-258436Actual
2196127.002023-12-238426Actual
8692155.002022-11-258417Actual
1836133.742023-08-2584411Actual
265359.272024-04-2384511Actual
23858143.002024-02-228465Actual
23730195.002024-02-228414Actual
438990.002022-07-258428Budget
35039162.002024-12-238465Actual
11438200.002023-02-228414Budget
102780.002022-04-248428Budget
19633182.002023-10-258463Actual
1131377.002023-02-228463Actual
1223880.002023-02-228428Budget
1064440.002023-01-238426Budget
35886141.612024-12-2384613Actual
850665.002022-11-258446Actual
15118334.422023-05-258418Actual
37126263.002025-02-228463Actual
23143232.002024-01-238467Actual
6448240.002022-09-248417Actual
19164396.542023-09-248418Actual
2502660.002024-03-248446Actual
16098305.632023-06-258418Actual
30386326.002024-08-248414Actual
3180550.002024-09-238456Actual
25000109.002024-03-248436Actual
10320180.002023-01-238414Actual
2036718.842023-10-2584311Actual
1176862.002023-02-228426Actual
13368128.362023-03-258428Actual
28234220.002024-06-248465Actual
3140114.002022-06-258467Actual
32015226.842024-09-238428Actual
3582671.432024-12-2384113Actual
2843299.002024-06-248466Actual
3139100.002022-06-258467Budget
518557.002022-08-258456Actual
513980.002022-08-258446Budget
10055138.962022-12-238468Actual
8754148.002022-11-258467Actual
1797831.002023-08-258456Actual
12567200.002023-03-258414Budget
69850.002022-04-248456Budget
4916145.002022-08-258465Actual
1698088.002023-07-258466Actual
2446676.292024-02-2284611Actual
1631100.002022-05-258416Budget
1304060.002023-03-258456Budget
34263245.032024-11-248428Actual
23108196.002024-01-238417Actual
21248176.842023-11-258428Actual
2234373.102023-12-2384111Actual
4202200.002022-07-258417Budget
8362138.002022-11-258416Actual
2648144.382024-04-2384311Actual
2724743.002024-05-248456Actual
34177184.002024-11-248467Actual
5462311.692022-08-258418Actual
7161135.002022-10-258465Actual
2765940.122024-05-2484511Actual
14114301.092023-04-248418Actual
7337100.002022-10-258436Budget

Generated 2025-05-24 23:04:06.811 UTC