[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462023-07-0284511Actual
10321200.002023-01-308414Budget
33854209.002024-12-018415Actual
24760189.002024-03-318414Actual
2210145.022022-06-018468Actual
10596104.002023-01-308416Actual
12050200.002023-03-018417Budget
12567200.002023-04-018414Budget
13242158.002023-04-018467Actual
34142333.002024-12-018417Actual
33761316.002024-12-018414Actual
2242548.632023-12-3084411Actual
27693111.402024-05-3184611Actual
33584206.522024-10-3184613Actual
26957309.002024-05-318414Actual
34354196.512024-12-0184111Actual
188377.002022-06-018466Actual
894070.002022-12-028468Budget
2807981.002024-07-018473Actual
36302125.002025-01-308436Actual
75794.002022-05-018466Actual
144098.212023-05-0184112Actual
2650840.122024-04-3084411Actual
2293819.002024-01-308426Actual
2757853.952024-05-3184211Actual
164465.012023-07-0284212Actual
13725182.002023-05-018415Actual
13665134.002023-05-018464Actual
1223880.002023-03-018428Budget
13321243.512023-04-018418Actual
2502660.002024-03-318446Actual
9265200.002022-12-308464Budget
5511135.932022-09-018428Actual
1251842.002023-04-018473Actual
8082218.002022-12-028414Actual
29388189.002024-07-318465Actual
36479249.002025-01-308467Actual
35039162.002024-12-308465Actual
12566193.002023-04-018414Actual
35768205.022024-12-3084612Actual
15118334.422023-06-018418Actual
1627331.612023-07-0284311Actual
24146158.002024-02-298467Actual
8833199.572022-12-028418Actual
31640231.002024-09-308465Actual
3077222.002022-07-028417Actual
31512364.002024-09-308414Actual
33796204.002024-12-018464Actual
25856161.002024-04-308464Actual
2535576.292024-03-3184111Actual
781895.022022-11-018468Actual
12707189.002023-04-018415Actual
25142276.002024-03-318417Actual
3455592.252024-12-0184112Actual
7101130.002022-11-018415Actual
32049213.212024-09-308468Actual
1789828.002023-09-018426Actual
30421273.002024-08-318464Actual
9481100.002022-12-308416Budget
803430.002022-12-028473Budget
1117490.002023-01-308468Budget
38184239.852025-03-0184613Actual
144365.012023-05-0184212Actual
23645151.002024-02-298463Actual
35507120.972024-12-3084111Actual
37002164.412025-01-3084213Actual
21127160.002023-12-028417Actual
195115.012023-10-0184212Actual
1176940.002023-03-018426Budget
7570200.002022-11-018417Budget
8222160.002022-12-028415Actual
32608107.002024-10-318473Actual
426116.002022-05-018465Actual
5383118.002022-09-018467Actual
195429.272023-10-0184612Actual
915621.002022-12-308473Actual
2839960.002024-07-018456Actual
25177198.002024-03-318467Actual
38276179.002025-04-018463Actual
22761101.002024-01-308464Actual
39338190.732025-04-0184613Actual
1342990.002023-04-018468Budget
2947334.002024-07-318426Actual
37861102.892025-03-0184311Actual
3139100.002022-07-028467Budget
37100.002022-05-018413Budget
14114301.092023-05-018418Actual
1833433.742023-09-0184311Actual
2763290.122024-05-3184411Actual
2958684.002024-07-318466Actual
11817100.002023-03-018436Budget
1851314.592023-09-0184612Actual
3742432.002025-03-018426Actual
1544514.592023-06-0184612Actual
2609248.002024-04-308446Actual
458762.002022-09-018463Actual
30266373.002024-08-318413Actual
20254196.542023-11-018468Actual
174515.012023-08-0184112Actual
65190.002022-05-018446Budget
1303968.002023-04-018456Actual
579136.002022-10-018473Actual
36154275.002025-01-308415Actual
8612100.002022-12-028466Actual
37126263.002025-03-018463Actual
17813144.002023-09-018465Actual
1429145.442023-05-0184311Actual
10926200.002023-01-308417Budget
1496870.002023-06-018466Actual
12112113.002023-03-018467Actual
3671276.292025-01-3084311Actual
3593200.002022-08-018414Budget
3512439.002024-12-308426Actual
1961160.002022-06-018417Actual
8832200.002022-12-028418Budget
32636448.002024-10-318414Actual
2988436.932024-07-3184211Actual
30627103.002024-08-318436Actual
1552114.002022-06-018465Actual
6263101.002022-10-018446Actual

Generated 2025-05-31 05:08:27.206 UTC