[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6963180.002022-11-218414Actual
8832200.002022-12-228418Budget
3803419.912025-03-2184212Actual
10518123.002023-02-198465Actual
30266373.002024-09-208413Actual
1289736.002023-04-218426Actual
3331360.332024-11-2084411Actual
1694739.002023-08-218456Actual
391857.002022-08-218426Actual
21750165.002024-01-198414Actual
2340347.572024-02-1984411Actual
513980.002022-09-218446Budget
9792.002022-05-218463Actual
18221182.902023-09-218468Actual
29295184.002024-08-208464Actual
235219.272024-02-1984112Actual
27897204.762024-06-2084213Actual
3906613.532025-04-2184511Actual
22853108.002024-02-198465Actual
16126132.902023-07-228428Actual
952947.002023-01-198426Actual
855362.002022-12-228456Actual
23201240.482024-02-198418Actual
9402168.002023-01-198465Actual
669880.002022-10-218468Budget
34497149.702024-12-2184611Actual
23645151.002024-03-208463Actual
16534318.002023-08-218413Actual
2606690.002024-05-208436Actual
38602138.002025-04-218436Actual
915621.002023-01-198473Actual
28107444.002024-07-218414Actual
182138.002022-06-218456Actual
2039443.312023-11-2184411Actual
7240118.002022-11-218416Actual
9994179.872023-01-198428Actual
444780.002022-08-218468Budget
1392743.002023-05-218456Actual
789696.002022-12-228413Actual
21162153.002023-12-228467Actual
3224984.802024-10-2084611Actual
952850.002023-01-198426Budget
22166194.002024-01-198467Actual
32671264.002024-11-208464Actual
3216279.482024-10-2084311Actual
21127160.002023-12-228417Actual
38957134.802025-04-2184111Actual
5324142.002022-09-218417Actual
3118436.932024-09-2084212Actual
2239839.062024-01-1984311Actual
245512.892024-03-2084212Actual
1893094.002023-10-218436Actual
1396076.002023-05-218466Actual
354436.002022-08-218473Actual
1730530.552023-08-2184311Actual
34675134.592024-12-2184113Actual
23765151.002024-03-208464Actual
1064541.002023-02-198426Actual
1842242.252023-09-2184611Actual
1251930.002023-04-218473Budget
4915200.002022-09-218465Budget
1898237.002023-10-218456Actual
2045541.192023-11-2184611Actual
2988436.932024-08-2084211Actual
10459156.002023-02-198415Actual
38361395.002025-04-218414Actual
23143232.002024-02-198467Actual
1795248.002023-09-218446Actual
28234220.002024-07-218465Actual
8083200.002022-12-228414Budget
3458335.872024-12-2184212Actual
38241326.002025-04-218413Actual
1962200.002022-06-218417Budget
30804240.002024-09-208467Actual
32636448.002024-11-208414Actual
3573550.762025-01-1984212Actual
2440547.572024-03-2084411Actual
1591549.002023-07-228456Actual
2670179.002022-07-228465Actual
32962115.002024-11-208466Actual
12050200.002023-03-218417Budget
17566355.002023-09-218413Actual
9401100.002023-01-198465Budget
34296193.512024-12-218468Actual
2541027.362024-04-2084311Actual
37126263.002025-03-218463Actual
2337639.062024-02-1984311Actual
2648144.382024-05-2084311Actual
31698108.002024-10-208416Actual
8082218.002022-12-228414Actual
3005823.102024-08-2084212Actual
14558204.002023-06-218463Actual
2579357.002024-05-208473Actual
39278106.522025-04-2184113Actual
1310187.002023-04-218466Actual
26991204.002024-06-208464Actual
1172190.002023-03-218416Budget
2144910.332023-12-2284511Actual
1692164.002023-08-218446Actual
2288125.002022-07-228413Actual
2603818.002024-05-208426Actual
14114301.092023-05-218418Actual
27987350.002024-07-218413Actual
1176940.002023-03-218426Budget
23610278.002024-03-208413Actual
188377.002022-06-218466Actual
3213573.102024-10-2084211Actual
7709193.512022-11-218418Actual
2642690.122024-05-2084111Actual
1588955.002023-07-228446Actual
3901263.532025-04-2184311Actual
32516293.002024-11-208413Actual
27195135.002024-06-208436Actual
34142333.002024-12-218417Actual
34702152.132024-12-2184213Actual
32608107.002024-11-208473Actual
15657125.002023-07-228464Actual
7161135.002022-11-218465Actual
38865149.572025-04-218428Actual
401580.002022-08-218446Budget

Generated 2025-06-20 13:41:00.114 UTC