[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35152114.002024-12-278436Actual
1244070.002023-03-298463Budget
25951180.002024-04-278465Actual
24887125.002024-03-288465Actual
2234373.102023-12-2784111Actual
1998461.002023-10-298446Actual
22131184.002023-12-278417Actual
1172190.002023-02-268416Budget
21989111.002023-12-278436Actual
11817100.002023-02-268436Budget
6697132.902022-09-288468Actual
3734200.002022-07-298415Budget
38241326.002025-03-298413Actual
4527100.002022-08-298413Budget
444780.002022-07-298468Budget
513853.002022-08-298446Actual
1990385.002023-10-298416Actual
16098305.632023-06-298418Actual
1251842.002023-03-298473Actual
11173132.902023-01-278468Actual
18782108.002023-09-288415Actual
2988436.932024-07-2884211Actual
38899195.022025-03-298468Actual
1426412.462023-04-2884211Actual
33761316.002024-11-288414Actual
20663196.002023-11-298463Actual
2134053.952023-11-2984111Actual
1694739.002023-07-298456Actual
35943252.002025-01-278413Actual
35977205.002025-01-278463Actual
3218269.272022-06-298418Actual
17192163.212023-07-298468Actual
16747160.002023-07-298415Actual
38744355.002025-03-298417Actual
897100.002022-04-288467Budget
1139130.002023-02-268473Budget
2242548.632023-12-2784411Actual
728950.002022-10-298426Budget
2479486.002024-03-288464Actual
6962200.002022-10-298414Budget
1223984.422023-02-268428Actual
1117490.002023-01-278468Budget
29353262.002024-07-288415Actual
3791513.532025-02-2684511Actual
19752101.002023-10-298464Actual
10055138.962022-12-278468Actual
34675134.592024-11-2884113Actual
182250.002022-05-298456Budget
8754148.002022-11-298467Actual
22606309.002024-01-278413Actual
25263158.662024-03-288428Actual
8222160.002022-11-298415Actual
17566355.002023-08-298413Actual
2196127.002023-12-278426Actual
12946100.002023-03-298436Budget
636890.002022-09-288466Budget
1223880.002023-02-268428Budget
21220346.542023-11-298418Actual
13725182.002023-04-288415Actual
38957134.802025-03-2984111Actual
8692155.002022-11-298417Actual
3328665.652024-10-2884311Actual
5839242.002022-09-288414Actual
37628271.002025-02-268467Actual
29501136.002024-07-288436Actual
2337639.062024-01-2784311Actual
4712196.002022-08-298414Actual
3067949.002024-08-288456Actual
401580.002022-07-298446Budget
1995897.002023-10-298436Actual
26245208.002024-04-278467Actual
12629156.002023-03-298464Actual
2142247.572023-11-2984411Actual
24112211.002024-02-268417Actual
855440.002022-11-298456Budget
6963180.002022-10-298414Actual
245512.892024-02-2684212Actual
9792.002022-04-288463Actual
509198.002022-08-298436Actual
3224984.802024-09-2784611Actual
2878483.742024-06-2884411Actual
30572112.002024-08-288416Actual
3857453.002025-03-298426Actual
29643329.002024-07-288417Actual
2923282.002024-07-288473Actual
3833354.002025-03-298473Actual
18221182.902023-08-298468Actual
5898115.002022-09-288464Actual
2831929.002024-06-288426Actual
37714272.302025-02-268428Actual
9019100.002022-12-278413Budget
37126263.002025-02-268463Actual
234880.002022-06-298463Budget
36154275.002025-01-278415Actual
2458310.332024-02-2684612Actual
3862867.002025-03-298446Actual
7897100.002022-11-298413Budget
34617174.172024-11-2884612Actual
894070.002022-11-298468Budget
25235317.752024-03-288418Actual
6777137.002022-10-298413Actual
5838200.002022-09-288414Budget
7708200.002022-10-298418Budget
2299252.002024-01-278446Actual
972873.002022-12-278466Actual
9680.002022-04-288463Budget
34354196.512024-11-2884111Actual
28903105.022024-06-2884112Actual
33139172.302024-10-288428Actual
2437831.612024-02-2684311Actual
36537496.542025-01-278418Actual
412290.002022-07-298466Budget
235219.272024-01-2784112Actual
2042126.292023-10-2984511Actual
177483.002022-05-298446Actual
636967.002022-09-288466Actual
32636448.002024-10-288414Actual
183889.272023-08-2984511Actual
2845130.002022-06-298436Actual
683793.002022-10-298463Actual

Generated 2025-05-28 05:36:46.234 UTC