[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245877.362023-12-2784611Actual
28022222.002024-06-288463Actual
1131377.002023-02-268463Actual
2670179.002022-06-298465Actual
513980.002022-08-298446Budget
15502364.002023-06-298413Actual
24675192.002024-03-288463Actual
2391699.002024-02-268416Actual
265359.272024-04-2784511Actual
28644178.362024-06-288468Actual
781895.022022-10-298468Actual
8692155.002022-11-298417Actual
2291177.002024-01-278416Actual
37628271.002025-02-268467Actual
1630041.192023-06-2984411Actual
2204139.002023-12-278456Actual
27550159.272024-05-2884111Actual
177483.002022-05-298446Actual
4527100.002022-08-298413Budget
27195135.002024-05-288436Actual
616645.002022-09-288426Actual
2022128.002022-05-298467Actual
289390.002022-06-298446Budget
10460200.002023-01-278415Budget
2988436.932024-07-2884211Actual
1396076.002023-04-288466Actual
1848010.332023-08-2984112Actual
1496870.002023-05-298466Actual
2845130.002022-06-298436Actual
2728082.002024-05-288466Actual
32426201.262024-09-2784213Actual
16098305.632023-06-298418Actual
38602138.002025-03-298436Actual
32459118.802024-09-2784613Actual
1692164.002023-07-298446Actual
12566193.002023-03-298414Actual
7102100.002022-10-298415Budget
255826.082024-03-2884212Actual
10134105.002023-01-278413Actual
2535576.292024-03-2884111Actual
7629100.002022-10-298467Budget
1223984.422023-02-268428Actual
22641168.002024-01-278463Actual
507100.002022-04-288416Budget
3015057.392024-07-2884113Actual
25856161.002024-04-278464Actual
391857.002022-07-298426Actual
2101200.002022-05-298418Budget
5898115.002022-09-288464Actual
11865100.002023-02-268446Budget
38744355.002025-03-298417Actual
2134053.952023-11-2984111Actual
37806114.592025-02-2684111Actual
978235.932022-04-288418Actual
2609248.002024-04-278446Actual
37126263.002025-02-268463Actual
22761101.002024-01-278464Actual
35152114.002024-12-278436Actual
518650.002022-08-298456Budget
2144910.332023-11-2984511Actual
28702165.662024-06-2884111Actual
3290386.002024-10-288446Actual
1898237.002023-09-288456Actual
30572112.002024-08-288416Actual
33676168.002024-11-288463Actual
2239839.062023-12-2784311Actual
20783125.002023-11-298464Actual
2193464.002023-12-278416Actual
4340184.422022-07-298418Actual
2749100.002022-06-298416Budget
12379100.002023-03-298413Budget
3221631.612024-09-2784511Actual
32015226.842024-09-278428Actual
10055138.962022-12-278468Actual
1632712.462023-06-2984511Actual
3402783.002024-11-288446Actual
967236.002022-12-278456Actual
2288125.002022-06-298413Actual
1176940.002023-02-268426Budget
2533130.002022-06-298464Actual
9343136.002022-12-278415Actual
14770102.002023-05-298465Actual
3509784.002024-12-278416Actual
20193279.872023-10-298418Actual
15750143.002023-06-298465Actual
803430.002022-11-298473Budget
164465.012023-06-2984212Actual
33761316.002024-11-288414Actual
31698108.002024-09-278416Actual
2875773.102024-06-2884311Actual
35039162.002024-12-278465Actual
6119100.002022-09-288416Budget
37211424.002025-02-268414Actual
36154275.002025-01-278415Actual
26872252.002024-05-288463Actual
3488379.002024-12-278473Actual
38153118.802025-02-2684213Actual
3177971.002024-09-278446Actual
3870110.002022-07-298416Actual
5462311.692022-08-298418Actual
3405100.002022-07-298413Budget
11253140.002023-02-268413Actual
2765940.122024-05-2884511Actual
3343320.972024-10-2884212Actual
29353262.002024-07-288415Actual
6777137.002022-10-298413Actual
2952776.002024-07-288446Actual
16747160.002023-07-298415Actual
12629156.002023-03-298464Actual
122480.002022-05-298463Budget
7241100.002022-10-298416Budget
1851314.592023-08-2984612Actual
34946249.002024-12-278464Actual
2475200.002022-06-298414Budget
972980.002022-12-278466Budget
1027230.002023-01-278473Budget
28347146.002024-06-288436Actual
28107444.002024-06-288414Actual
1084790.002023-01-278466Budget
16160211.692023-06-298468Actual

Generated 2025-05-28 05:03:06.116 UTC