[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 120  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-09-2884411Actual
34497149.702024-11-2884611Actual
972873.002022-12-278466Actual
279730.002022-06-298426Budget
16160211.692023-06-298468Actual
1360379.002023-04-288473Actual
1387570.002023-04-288436Actual
1692164.002023-07-298446Actual
30479221.002024-08-288415Actual
1848010.332023-08-2984112Actual
12945107.002023-03-298436Actual
2502660.002024-03-288446Actual
38241326.002025-03-298413Actual
406149.002022-07-298456Actual
108590.002022-04-288468Budget
27812189.062024-05-2884612Actual
13321243.512023-03-298418Actual
1583517.002023-06-298426Actual
2134053.952023-11-2984111Actual
39158113.532025-03-2984112Actual
29678237.002024-07-288467Actual
23263131.392024-01-278468Actual
3266102.602022-06-298428Actual
1117490.002023-01-278468Budget
26837300.002024-05-288413Actual
683793.002022-10-298463Actual
3688420.972025-01-2784212Actual
3488379.002024-12-278473Actual
9577117.002022-12-278436Actual
2101200.002022-05-298418Budget
2615159.002024-04-278466Actual
354540.002022-07-298473Budget
1890233.002023-09-288426Actual
37537104.002025-02-268466Actual
3343320.972024-10-2884212Actual
2196127.002023-12-278426Actual
3405100.002022-07-298413Budget
6215120.002022-09-288436Actual
21876105.002023-12-278465Actual
2036718.842023-10-2984311Actual
7630169.002022-10-298467Actual
195115.012023-09-2884212Actual
2001039.002023-10-298456Actual
2399767.002024-02-268446Actual
803430.002022-11-298473Budget
1310187.002023-03-298466Actual
4916145.002022-08-298465Actual
29050201.262024-06-2884213Actual
3224984.802024-09-2784611Actual
8083200.002022-11-298414Budget
15025261.002023-05-298417Actual
10518123.002023-01-278465Actual
2210145.022022-05-298468Actual
13179148.002023-03-298417Actual
518557.002022-08-298456Actual
3340590.122024-10-2884112Actual
31895316.002024-09-278417Actual
1730530.552023-07-2984311Actual
8222160.002022-11-298415Actual
32107149.702024-09-2784111Actual
4340184.422022-07-298418Actual
2432352.892024-02-2684111Actual
30177164.412024-07-2884213Actual
14176145.022023-04-288468Actual
19810135.002023-10-298415Actual
11065200.002023-01-278418Budget
10135100.002023-01-278413Budget
1939326.292023-09-2884511Actual
1197178.002023-02-268466Actual
29501136.002024-07-288436Actual
35768205.022024-12-2784612Actual
1797831.002023-08-298456Actual
26366187.452024-04-278468Actual
24146158.002024-02-268467Actual
13725182.002023-04-288415Actual
37748261.692025-02-268468Actual
2402357.002024-02-268456Actual
2293819.002024-01-278426Actual
28644178.362024-06-288468Actual
33525122.312024-10-2884113Actual
2193464.002023-12-278416Actual
33139172.302024-10-288428Actual
25734181.002024-04-278463Actual
2650840.122024-04-2784411Actual
9401100.002022-12-278465Budget
7709193.512022-10-298418Actual
1284891.002023-03-298416Actual
691430.002022-10-298473Budget
27049241.002024-05-288415Actual
20135132.002023-10-298467Actual
33761316.002024-11-288414Actual
25297166.242024-03-288468Actual
23858143.002024-02-268465Actual
3520444.002024-12-278456Actual
1496870.002023-05-298466Actual
444780.002022-07-298468Budget
1396076.002023-04-288466Actual
10741100.002023-01-278446Budget
3325959.272024-10-2884211Actual
894070.002022-11-298468Budget
21665204.002023-12-278463Actual
5511135.932022-08-298428Actual
33019353.002024-10-288417Actual
2878483.742024-06-2884411Actual
31156105.022024-08-2884112Actual
14524252.002023-05-298413Actual
5650100.002022-09-288413Budget
7023200.002022-10-298464Budget
9808192.002022-12-278417Actual
69850.002022-04-288456Budget

Generated 2025-05-28 04:27:06.441 UTC