[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232025-01-3184411Actual
838200.002022-05-028417Budget
3512439.002024-12-318426Actual
108590.002022-05-028468Budget
979200.002022-05-028418Budget
1591549.002023-07-038456Actual
458762.002022-09-028463Actual
144098.212023-05-0284112Actual
1336980.002023-04-028428Budget
1376097.002023-05-028465Actual
795780.002022-12-038463Budget
2579357.002024-05-018473Actual
3792185.002022-08-028465Actual
154127.142023-06-0284112Actual
2505229.002024-04-018456Actual
2093369.002023-12-038416Actual
1485531.002023-06-028426Actual
2254915.652023-12-3184612Actual
1490957.002023-06-028446Actual
37100.002022-05-028413Budget
406250.002022-08-028456Budget
69747.002022-05-028456Actual
1172190.002023-03-028416Budget
30804240.002024-09-018467Actual
2656944.382024-05-0184611Actual
1139018.002023-03-028473Actual
1632712.462023-07-0384511Actual
2435123.102024-03-0184211Actual
33854209.002024-12-028415Actual
12050200.002023-03-028417Budget
9578100.002022-12-318436Budget
2134053.952023-12-0384111Actual
2305185.002024-01-318466Actual
789696.002022-12-038413Actual
30862542.002024-09-018418Actual
2172236.002023-12-318473Actual
1936634.802023-10-0284411Actual
8362138.002022-12-038416Actual
1727823.102023-08-0284211Actual
14643187.002023-06-028414Actual
31427180.002024-10-018463Actual
29050201.262024-07-0284213Actual
728856.002022-11-028426Actual
3655135.002022-08-028464Actual
6963180.002022-11-028414Actual
2724743.002024-06-018456Actual
15146126.842023-06-028428Actual
5092100.002022-09-028436Budget
220990.002022-06-028468Budget
65072.002022-05-028446Actual
12111100.002023-03-028467Budget
289291.002022-07-038446Actual
6510100.002022-10-028467Budget
565194.002022-10-028413Actual
32671264.002024-11-018464Actual
27693111.402024-06-0184611Actual
25297166.242024-04-018468Actual
31303132.832024-09-0184213Actual
11580182.002023-03-028415Actual
25734181.002024-05-018463Actual
32962115.002024-11-018466Actual
669880.002022-10-028468Budget
14770102.002023-06-028465Actual
1086107.142022-05-028468Actual
8833199.572022-12-038418Actual
3035884.002024-09-018473Actual
1064440.002023-01-318426Budget
21162153.002023-12-038467Actual
1939326.292023-10-0284511Actual
2021100.002022-06-028467Budget
10459156.002023-01-318415Actual
30030103.952024-08-0184112Actual
3870110.002022-08-028416Actual
3783427.362025-03-0284211Actual
2845130.002022-07-038436Actual
164778.212023-07-0384612Actual
1795248.002023-09-028446Actual
38361395.002025-04-028414Actual
466436.002022-09-028473Actual
10740105.002023-01-318446Actual
2144910.332023-12-0384511Actual
1027332.002023-01-318473Actual
19810135.002023-11-028415Actual
2603818.002024-05-018426Actual
32551177.002024-11-018463Actual
6447200.002022-10-028417Budget
1244070.002023-04-028463Budget
15715125.002023-07-038415Actual
33111352.602024-11-018418Actual
8832200.002022-12-038418Budget
33467141.192024-11-0184612Actual
2893122.042024-07-0284212Actual
631050.002022-10-028456Budget
35977205.002025-01-318463Actual
14524252.002023-06-028413Actual
5838200.002022-10-028414Budget
1426412.462023-05-0284211Actual
32636448.002024-11-018414Actual
38687103.002025-04-028466Actual
9264174.002022-12-318464Actual
9808192.002022-12-318417Actual
9204220.002022-12-318414Actual
20663196.002023-12-038463Actual
9792.002022-05-028463Actual
2473236.002024-04-018473Actual
2757853.952024-06-0184211Actual
3373363.002024-12-028473Actual
1621868.852023-07-0384111Actual
2474257.002022-07-038414Actual
1627331.612023-07-0384311Actual
1797831.002023-09-028456Actual
255557.142024-04-0184112Actual
749180.002022-11-028466Budget
69850.002022-05-028456Budget
2669100.002022-07-038465Budget
23858143.002024-03-018465Actual
2722195.002024-06-018446Actual
3221631.612024-10-0184511Actual
122480.002022-06-028463Budget
3509784.002024-12-318416Actual

Generated 2025-06-01 06:45:41.919 UTC