[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-11-048426Actual
2724743.002024-06-038456Actual
12567200.002023-04-048414Budget
1461538.002023-06-048473Actual
194843.952023-10-0484112Actual
31512364.002024-10-038414Actual
9204220.002023-01-028414Actual
7162100.002022-11-048465Budget
25734181.002024-05-038463Actual
1299299.002023-04-048446Actual
23730195.002024-03-038414Actual
38837414.732025-04-048418Actual
39278106.522025-04-0484113Actual
36975145.112025-02-0284113Actual
2714086.002024-06-038416Actual
11500144.002023-03-048464Actual
571370.002022-10-048463Budget
3373363.002024-12-048473Actual
10985100.002023-02-028467Budget
3213573.102024-10-0384211Actual
6962200.002022-11-048414Budget
265359.272024-05-0384511Actual
1928468.852023-10-0484111Actual
13180200.002023-04-048417Budget
32307109.272024-10-0384112Actual
8221100.002022-12-058415Budget
3791513.532025-03-0484511Actual
28141201.002024-07-048464Actual
3718380.002025-03-048473Actual
3592213.002022-08-048414Actual
2549760.332024-04-0384611Actual
279625.002022-07-058426Actual
1431831.612023-05-0484411Actual
5898115.002022-10-048464Actual
2988436.932024-08-0384211Actual
108590.002022-05-048468Budget
2875773.102024-07-0484311Actual
795780.002022-12-058463Budget
6777137.002022-11-048413Actual
1692164.002023-08-048446Actual
224180.002022-05-048414Actual
75794.002022-05-048466Actual
3870110.002022-08-048416Actual
9402168.002023-01-028465Actual
2944696.002024-08-038416Actual
1901483.002023-10-048466Actual
19106234.002023-10-048467Actual
195115.012023-10-0484212Actual
406149.002022-08-048456Actual
1191260.002023-03-048456Budget
636967.002022-10-048466Actual
1139130.002023-03-048473Budget
32877109.002024-11-038436Actual
458762.002022-09-048463Actual
2293819.002024-02-028426Actual
31156105.022024-09-0384112Actual
31698108.002024-10-038416Actual
38687103.002025-04-048466Actual
1686724.002023-08-048426Actual
34001123.002024-12-048436Actual
7337100.002022-11-048436Budget
8143200.002022-12-058464Budget
3520444.002025-01-028456Actual
22166194.002024-01-028467Actual
11173132.902023-02-028468Actual
13631137.002023-05-048414Actual
2446676.292024-03-0384611Actual
1795248.002023-09-048446Actual
29678237.002024-08-038467Actual
781895.022022-11-048468Actual
8142155.002022-12-058464Actual
39338190.732025-04-0484613Actual
18067237.002023-09-048417Actual
17730.002022-05-048473Budget
1310090.002023-04-048466Budget
3812697.742025-03-0484113Actual
2475200.002022-07-058414Budget
26333198.052024-05-038428Actual
1027332.002023-02-028473Actual
11865100.002023-03-048446Budget
756100.002022-05-048466Budget
9018110.002023-01-028413Actual
255557.142024-04-0384112Actual
31640231.002024-10-038465Actual
31098107.142024-09-0384611Actual
2722195.002024-06-038446Actual
34497149.702024-12-0484611Actual
214980.002022-06-048428Budget
1005670.002023-01-028468Budget
30924281.392024-09-038468Actual
738570.002022-11-048446Budget
952947.002023-01-028426Actual
3067949.002024-09-038456Actual
32671264.002024-11-038464Actual
861380.002022-12-058466Budget
37861102.892025-03-0484311Actual
16689105.002023-08-048464Actual
27458288.972024-06-038428Actual
14735168.002023-06-048415Actual
1064440.002023-02-028426Budget
3968100.002022-08-048436Budget
18782108.002023-10-048415Actual
2172236.002024-01-028473Actual
2237130.552024-01-0284211Actual
122592.002022-06-048463Actual
11817100.002023-03-048436Budget
1489216.002022-06-048415Actual
669880.002022-10-048468Budget
164465.012023-07-0584212Actual
38396200.002025-04-048464Actual
1898237.002023-10-048456Actual
20254196.542023-11-048468Actual
30301210.002024-09-038463Actual
1998461.002023-11-048446Actual
38779222.002025-04-048467Actual
616750.002022-10-048426Budget
130218.002022-06-048473Actual
15146126.842023-06-048428Actual
3078200.002022-07-058417Budget
22761101.002024-02-028464Actual

Generated 2025-06-03 10:25:40.182 UTC