[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-11-018468Budget
25142276.002024-03-318417Actual
25699240.002024-04-308413Actual
7240118.002022-11-018416Actual
26333198.052024-04-308428Actual
224180.002022-05-018414Actual
626280.002022-10-018446Budget
1078860.002023-01-308456Budget
775790.002022-11-018428Budget
1526611.402023-06-0184211Actual
1461538.002023-06-018473Actual
1866241.002023-10-018473Actual
3405351.002024-12-018456Actual
11064251.092023-01-308418Actual
25821232.002024-04-308414Actual
18724120.002023-10-018464Actual
1230090.002023-03-018468Budget
3517869.002024-12-308446Actual
425100.002022-05-018465Budget
1489216.002022-06-018415Actual
4713200.002022-09-018414Budget
3668557.142025-01-3084211Actual
611894.002022-10-018416Actual
9402168.002022-12-308465Actual
2210145.022022-06-018468Actual
23201240.482024-01-308418Actual
565194.002022-10-018413Actual
225165.012023-12-3084112Actual
28234220.002024-07-018465Actual
2042126.292023-11-0184511Actual
14558204.002023-06-018463Actual
21842168.002023-12-308415Actual
3734200.002022-08-018415Budget
1544514.592023-06-0184612Actual
22819145.002024-01-308415Actual
16689105.002023-08-018464Actual
38779222.002025-04-018467Actual
14019162.002023-05-018417Actual
10846103.002023-01-308466Actual
28022222.002024-07-018463Actual
1928468.852023-10-0184111Actual
3556276.292024-12-3084311Actual
326780.002022-07-028428Budget
35977205.002025-01-308463Actual
23823162.002024-02-298415Actual
20193279.872023-11-018418Actual
3558972.042024-12-3084411Actual
406149.002022-08-018456Actual
26991204.002024-05-318464Actual
861380.002022-12-028466Budget
795678.002022-12-028463Actual
406250.002022-08-018456Budget
2207478.002023-12-308466Actual
14142117.752023-05-018428Actual
24146158.002024-02-298467Actual
7161135.002022-11-018465Actual
513853.002022-09-018446Actual
1493550.002023-06-018456Actual
9264174.002022-12-308464Actual
34734117.042024-12-0184613Actual
1830712.462023-09-0184211Actual
163094.002022-06-018416Actual
12111100.002023-03-018467Budget
2670179.002022-07-028465Actual
1735912.462023-08-0184511Actual
3803419.912025-03-0184212Actual
1429145.442023-05-0184311Actual
23610278.002024-02-298413Actual
1887560.002023-10-018416Actual
2875773.102024-07-0184311Actual
524590.002022-09-018466Budget
3065360.002024-08-318446Actual
225200.002022-05-018414Budget
2650840.122024-04-3084411Actual
1795248.002023-09-018446Actual
5462311.692022-09-018418Actual
3213573.102024-09-3084211Actual
2446676.292024-02-2984611Actual
2234373.102023-12-3084111Actual
27812189.062024-05-3184612Actual
6119100.002022-10-018416Budget
39338190.732025-04-0184613Actual
9792.002022-05-018463Actual
33584206.522024-10-3184613Actual
38184239.852025-03-0184613Actual
11641164.002023-03-018465Actual
2606690.002024-04-308436Actual
26305484.422024-04-308418Actual
1117490.002023-01-308468Budget
15118334.422023-06-018418Actual
3638792.002025-01-308466Actual
11500144.002023-03-018464Actual
999590.002022-12-308428Budget
8284116.002022-12-028465Actual
37339208.002025-03-018465Actual
1995897.002023-11-018436Actual
1728100.002022-06-018436Budget
4854200.002022-09-018415Budget
24232146.542024-02-298428Actual
1621868.852023-07-0284111Actual
34791323.002024-12-308413Actual
26366187.452024-04-308468Actual
36599184.422025-01-308468Actual
27897204.762024-05-3184213Actual
1490200.002022-06-018415Budget
16160211.692023-07-028468Actual
663790.002022-10-018428Budget
3676639.062025-01-3084511Actual
25951180.002024-04-308465Actual
31512364.002024-09-308414Actual
1426412.462023-05-0184211Actual
1005670.002022-12-308468Budget
10693100.002023-01-308436Budget
3685682.682025-01-3084112Actual
32962115.002024-10-318466Actual
438990.002022-08-018428Budget
3078200.002022-07-028417Budget
12379100.002023-04-018413Budget
3854788.002025-04-018416Actual
1186474.002023-03-018446Actual

Generated 2025-05-31 23:44:49.023 UTC