[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-07-298464Budget
2609248.002024-04-278446Actual
9867121.002022-12-278467Actual
174785.012023-07-2984212Actual
16098305.632023-06-298418Actual
28965129.482024-06-2884612Actual
7022142.002022-10-298464Actual
33796204.002024-11-288464Actual
4853190.002022-08-298415Actual
18160246.542023-08-298418Actual
25177198.002024-03-288467Actual
22252122.302023-12-278428Actual
17686147.002023-08-298414Actual
13725182.002023-04-288415Actual
23201240.482024-01-278418Actual
5572123.812022-08-298468Actual
1895647.002023-09-288446Actual
8143200.002022-11-298464Budget
16126132.902023-06-298428Actual
3405351.002024-11-288456Actual
11500144.002023-02-268464Actual
30769315.002024-08-288417Actual
1019470.002023-01-278463Budget
285145.002022-04-288464Actual
37091396.002025-02-268413Actual
19752101.002023-10-298464Actual
29736425.332024-07-288418Actual
1139018.002023-02-268473Actual
10321200.002023-01-278414Budget
3906613.532025-03-2984511Actual
38744355.002025-03-298417Actual
3059953.002024-08-288426Actual
3676639.062025-01-2784511Actual
144098.212023-04-2884112Actual
2034020.972023-10-2984211Actual
2672064.412024-04-2784113Actual
6040142.002022-09-288465Actual
2777924.162024-05-2884212Actual
1583517.002023-06-298426Actual
14735168.002023-05-298415Actual
438990.002022-07-298428Budget
33854209.002024-11-288415Actual
36103.002022-04-288413Actual
6588220.782022-09-288418Actual
2104051.002023-11-298456Actual
11439231.002023-02-268414Actual
33139172.302024-10-288428Actual
1139130.002023-02-268473Budget
2100219.272022-05-298418Actual
1026114.722022-04-288428Actual
17566355.002023-08-298413Actual
4915200.002022-08-298465Budget
518650.002022-08-298456Budget
4527100.002022-08-298413Budget
32459118.802024-09-2784613Actual
6119100.002022-09-288416Budget
37806114.592025-02-2684111Actual
1304060.002023-03-298456Budget
1423657.142023-04-2884111Actual
5383118.002022-08-298467Actual
1631100.002022-05-298416Budget
1993030.002023-10-298426Actual
4712196.002022-08-298414Actual
7756104.112022-10-298428Actual
1064541.002023-01-278426Actual
34497149.702024-11-2884611Actual
738570.002022-10-298446Budget
17720120.002023-08-298464Actual
15060196.002023-05-298467Actual
17130264.722023-07-298418Actual
17037196.002023-07-298417Actual
21220346.542023-11-298418Actual
34702152.132024-11-2884213Actual
29140360.002024-07-288413Actual
35886141.612024-12-2784613Actual
2107086.002023-11-298466Actual
9680.002022-04-288463Budget
1490200.002022-05-298415Budget
1167100.002022-05-298413Budget
6697132.902022-09-288468Actual
855362.002022-11-298456Actual
29798231.392024-07-288468Actual
25142276.002024-03-288417Actual
636967.002022-09-288466Actual
1961160.002022-05-298417Actual
1078762.002023-01-278456Actual
888190.002022-11-298428Budget
2178485.002023-12-278464Actual
2193464.002023-12-278416Actual
2210145.022022-05-298468Actual
2473236.002024-03-288473Actual
26305484.422024-04-278418Actual
6636117.752022-09-288428Actual
36154275.002025-01-278415Actual
2437831.612024-02-2684311Actual
2497218.002024-03-288426Actual
6263101.002022-09-288446Actual
255557.142024-03-2884112Actual
2440547.572024-02-2684411Actual
3224984.802024-09-2784611Actual
38241326.002025-03-298413Actual
32015226.842024-09-278428Actual
27693111.402024-05-2884611Actual
10135100.002023-01-278413Budget
803527.002022-11-298473Actual
1627331.612023-06-2984311Actual
26210270.002024-04-278417Actual
604100.002022-04-288436Budget
2039443.312023-10-2984411Actual
32551177.002024-10-288463Actual
3172535.002024-09-278426Actual
25951180.002024-04-278465Actual
35152114.002024-12-278436Actual
12769108.002023-03-298465Actual
5839242.002022-09-288414Actual
683680.002022-10-298463Budget
34142333.002024-11-288417Actual
332590.002022-06-298468Budget
3517869.002024-12-278446Actual
1251930.002023-03-298473Budget

Generated 2025-05-28 06:15:19.700 UTC