[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-02-018467Actual
31929280.002024-10-028467Actual
2473236.002024-04-028473Actual
1998461.002023-11-038446Actual
616750.002022-10-038426Budget
2845130.002022-07-048436Actual
1890233.002023-10-038426Actual
915730.002023-01-018473Budget
25699240.002024-05-028413Actual
9481100.002023-01-018416Budget
2144910.332023-12-0484511Actual
3556276.292025-01-0184311Actual
1336980.002023-04-038428Budget
1490957.002023-06-038446Actual
1727135.002022-06-038436Actual
2289100.002022-07-048413Budget
37091396.002025-03-038413Actual
2036718.842023-11-0384311Actual
289390.002022-07-048446Budget
36917131.612025-02-0184612Actual
7337100.002022-11-038436Budget
10518123.002023-02-018465Actual
2239839.062024-01-0184311Actual
11065200.002023-02-018418Budget
3397336.002024-12-038426Actual
195115.012023-10-0384212Actual
2839960.002024-07-038456Actual
2765940.122024-06-0284511Actual
256148.212024-04-0284612Actual
35707122.042025-01-0184112Actual
1490200.002022-06-038415Budget
18724120.002023-10-038464Actual
3679882.682025-02-0184611Actual
21631268.002024-01-018413Actual
18817165.002023-10-038465Actual
1431831.612023-05-0384411Actual
3127678.452024-09-0284113Actual
3443682.682024-12-0384411Actual
3654100.002022-08-038464Budget
15025261.002023-06-038417Actual
2533130.002022-07-048464Actual
23610278.002024-03-028413Actual
32822127.002024-11-028416Actual
29736425.332024-08-028418Actual
29856165.662024-08-0284111Actual
37100.002022-05-038413Budget
1942657.142023-10-0384611Actual
1064541.002023-02-018426Actual
27987350.002024-07-038413Actual
1390159.002023-05-038446Actual
3284929.002024-11-028426Actual
34675134.592024-12-0384113Actual
1727823.102023-08-0384211Actual
2807981.002024-07-038473Actual
2508581.002024-04-028466Actual
15537162.002023-07-048463Actual
557180.002022-09-038468Budget
22726189.002024-02-018414Actual
2337639.062024-02-0184311Actual
1733249.702023-08-0384411Actual
6447200.002022-10-038417Budget
27930211.782024-06-0284613Actual
195429.272023-10-0384612Actual
26747208.272024-05-0284213Actual
7338117.002022-11-038436Actual
2875773.102024-07-0384311Actual
34911403.002025-01-018414Actual
2958684.002024-08-028466Actual
3035884.002024-09-028473Actual
1686724.002023-08-038426Actual
728856.002022-11-038426Actual
1489216.002022-06-038415Actual
616645.002022-10-038426Actual
39278106.522025-04-0384113Actual
31987411.692024-10-028418Actual
27049241.002024-06-028415Actual
444780.002022-08-038468Budget
30627103.002024-09-028436Actual
7162100.002022-11-038465Budget
2952776.002024-08-028446Actual
35853148.622025-01-0184213Actual
25821232.002024-05-028414Actual
35294307.002025-01-018417Actual
850665.002022-12-048446Actual
167930.002022-06-038426Budget
1139130.002023-03-038473Budget
69850.002022-05-038456Budget
234880.002022-07-048463Budget
31547206.002024-10-028464Actual
401580.002022-08-038446Budget
406250.002022-08-038456Budget
4853190.002022-09-038415Actual
6636117.752022-10-038428Actual
2101469.002023-12-048446Actual
1172190.002023-03-038416Budget
13321243.512023-04-038418Actual
2873043.312024-07-0384211Actual
214980.002022-06-038428Budget
841047.002022-12-048426Actual
2878483.742024-07-0384411Actual
163094.002022-06-038416Actual
32307109.272024-10-0284112Actual
13430172.302023-04-038468Actual
4262147.002022-08-038467Actual
33584206.522024-11-0284613Actual
31698108.002024-10-028416Actual
23858143.002024-03-028465Actual
35507120.972025-01-0184111Actual
285145.002022-05-038464Actual
3745299.002025-03-038436Actual
1191260.002023-03-038456Budget
962470.002023-01-018446Budget
458670.002022-09-038463Budget
18160246.542023-09-038418Actual
2458310.332024-03-0284612Actual
2242548.632024-01-0184411Actual
32049213.212024-10-028468Actual
1299299.002023-04-038446Actual
18221182.902023-09-038468Actual
5323200.002022-09-038417Budget

Generated 2025-06-02 14:28:36.219 UTC