[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002022-09-298428Budget
3059953.002024-08-298426Actual
3556276.292024-12-2884311Actual
13320200.002023-03-308418Budget
1588955.002023-06-308446Actual
12299110.172023-02-278468Actual
6215120.002022-09-298436Actual
285145.002022-04-298464Actual
412290.002022-07-308466Budget
32341153.952024-09-2884612Actual
2648144.382024-04-2884311Actual
897100.002022-04-298467Budget
3671276.292025-01-2884311Actual
32962115.002024-10-298466Actual
24887125.002024-03-298465Actual
2749100.002022-06-308416Budget
3792185.002022-07-308465Actual
235219.272024-01-2884112Actual
35387410.182024-12-288418Actual
34354196.512024-11-2984111Actual
3558972.042024-12-2884411Actual
289390.002022-06-308446Budget
21876105.002023-12-288465Actual
10985100.002023-01-288467Budget
33946116.002024-11-298416Actual
18221182.902023-08-308468Actual
5463100.002022-08-308418Budget
20193279.872023-10-308418Actual
1893094.002023-09-298436Actual
28610193.512024-06-298428Actual
1230090.002023-02-278468Budget
8082218.002022-11-308414Actual
2875773.102024-06-2984311Actual
15863102.002023-06-308436Actual
11253140.002023-02-278413Actual
1167100.002022-05-308413Budget
346766.002022-07-308463Actual
683680.002022-10-308463Budget
255557.142024-03-2984112Actual
2549760.332024-03-2984611Actual
1482881.002023-05-308416Actual
2435123.102024-02-2784211Actual
3857453.002025-03-308426Actual
27049241.002024-05-298415Actual
37034134.592025-01-2884613Actual
35004297.002024-12-288415Actual
31335136.342024-08-2984613Actual
3180550.002024-09-288456Actual
3488379.002024-12-288473Actual
4527100.002022-08-308413Budget
6119100.002022-09-298416Budget
3284929.002024-10-298426Actual
3739799.002025-02-278416Actual
10134105.002023-01-288413Actual
1969083.002023-10-308473Actual
3438237.992024-11-2984211Actual
37339208.002025-02-278465Actual
32764250.002024-10-298465Actual
38957134.802025-03-3084111Actual
4341100.002022-07-308418Budget
37861102.892025-02-2784311Actual
3833354.002025-03-308473Actual
2763290.122024-05-2984411Actual
366200.002022-04-298415Budget
9808192.002022-12-288417Actual
4123124.002022-07-308466Actual
17720120.002023-08-308464Actual
11439231.002023-02-278414Actual
36565191.992025-01-288428Actual
274897.002022-06-308416Actual
26991204.002024-05-298464Actual
3564995.442024-12-2884611Actual
39100132.682025-03-3084611Actual
5323200.002022-08-308417Budget
37806114.592025-02-2784111Actual
2196127.002023-12-288426Actual
3172535.002024-09-288426Actual
1446711.402023-04-2984612Actual
33584206.522024-10-2984613Actual
2072044.002023-11-308473Actual
2394315.002024-02-278426Actual
2672064.412024-04-2884113Actual
12112113.002023-02-278467Actual
571370.002022-09-298463Budget
29678237.002024-07-298467Actual
10055138.962022-12-288468Actual
12050200.002023-02-278417Budget
3065360.002024-08-298446Actual
8460100.002022-11-308436Budget
22224251.092023-12-288418Actual
214980.002022-05-308428Budget
2601153.002024-04-288416Actual
279625.002022-06-308426Actual
2039443.312023-10-3084411Actual
6216100.002022-09-298436Budget
789696.002022-11-308413Actual
14142117.752023-04-298428Actual
1027230.002023-01-288473Budget
10740105.002023-01-288446Actual
39305210.032025-03-3084213Actual
30890179.872024-08-298428Actual
26366187.452024-04-288468Actual
406149.002022-07-308456Actual
458670.002022-08-308463Budget
1942657.142023-09-2984611Actual
14019162.002023-04-298417Actual
3326140.482022-06-308468Actual
2104051.002023-11-308456Actual
9578100.002022-12-288436Budget
1005670.002022-12-288468Budget
25734181.002024-04-288463Actual
3139100.002022-06-308467Budget
38153118.802025-02-2784213Actual
1423657.142023-04-2984111Actual
32107149.702024-09-2884111Actual
1735912.462023-07-3084511Actual
37948105.022025-02-2784611Actual
24265211.692024-02-278468Actual
611894.002022-09-298416Actual
524590.002022-08-308466Budget

Generated 2025-05-29 12:11:49.228 UTC