[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002023-05-158417Actual
24675192.002024-03-148463Actual
611894.002022-09-148416Actual
5899100.002022-09-148464Budget
3404113.002022-07-158413Actual
19633182.002023-10-158463Actual
3325959.272024-10-1484211Actual
3326140.482022-06-158468Actual
17072142.002023-07-158467Actual
37211424.002025-02-128414Actual
1289640.002023-03-158426Budget
19718158.002023-10-158414Actual
25263158.662024-03-148428Actual
2666213.532024-04-1384612Actual
2532100.002022-06-158464Budget
25856161.002024-04-138464Actual
30627103.002024-08-148436Actual
10693100.002023-01-138436Budget
30514212.002024-08-148465Actual
5462311.692022-08-158418Actual
438990.002022-07-158428Budget
2505229.002024-03-148456Actual
979200.002022-04-148418Budget
28965129.482024-06-1484612Actual
425100.002022-04-148465Budget
10135100.002023-01-138413Budget
1969083.002023-10-158473Actual
3446328.422024-11-1484511Actual
12299110.172023-02-128468Actual
195115.012023-09-1484212Actual
3812697.742025-02-1284113Actual
23645151.002024-02-128463Actual
38153118.802025-02-1284213Actual
504350.002022-08-158426Budget
3671276.292025-01-1384311Actual
861380.002022-11-158466Budget
972980.002022-12-138466Budget
3067949.002024-08-148456Actual
967140.002022-12-138456Budget
29856165.662024-07-1484111Actual
3800673.102025-02-1284112Actual
36302125.002025-01-138436Actual
12191200.002023-02-128418Budget
1490200.002022-05-158415Budget
1727135.002022-05-158436Actual
1446711.402023-04-1484612Actual
35039162.002024-12-138465Actual
1694739.002023-07-158456Actual
37628271.002025-02-128467Actual
3118436.932024-08-1484212Actual
265359.272024-04-1384511Actual
23610278.002024-02-128413Actual
24640333.002024-03-148413Actual
30266373.002024-08-148413Actual
1535467.782023-05-1584611Actual
19164396.542023-09-148418Actual
14019162.002023-04-148417Actual
326780.002022-06-158428Budget
1939326.292023-09-1484511Actual
1084790.002023-01-138466Budget
2714086.002024-05-148416Actual
3747892.002025-02-128446Actual
3742432.002025-02-128426Actual
32516293.002024-10-148413Actual
3745299.002025-02-128436Actual
3071275.002024-08-148466Actual
21750165.002023-12-138414Actual
11642100.002023-02-128465Budget
2947334.002024-07-148426Actual
2157413.532023-11-1584612Actual
18570380.002023-09-148413Actual
183889.272023-08-1584511Actual
2440547.572024-02-1284411Actual
1998461.002023-10-158446Actual
5572123.812022-08-158468Actual
2031276.292023-10-1584111Actual
3654100.002022-07-158464Budget
37126263.002025-02-128463Actual
21876105.002023-12-138465Actual
27195135.002024-05-148436Actual
31753125.002024-09-138436Actual
3561615.652024-12-1384511Actual
34946249.002024-12-138464Actual
2299252.002024-01-138446Actual
551090.002022-08-158428Budget
4261100.002022-07-158467Budget
3854788.002025-03-158416Actual
31156105.022024-08-1484112Actual
144365.012023-04-1484212Actual
6777137.002022-10-158413Actual
354436.002022-07-158473Actual
279730.002022-06-158426Budget
7102100.002022-10-158415Budget
38184239.852025-02-1284613Actual
26780141.612024-04-1384613Actual
6215120.002022-09-148436Actual
3632876.002025-01-138446Actual
144098.212023-04-1484112Actual
1893094.002023-09-148436Actual
4994100.002022-08-158416Budget
36189174.002025-01-138465Actual
11817100.002023-02-128436Budget
35294307.002024-12-138417Actual
5383118.002022-08-158467Actual
2787067.922024-05-1484113Actual
616645.002022-09-148426Actual
16005218.002023-06-158417Actual
2405555.002024-02-128466Actual
743240.002022-10-158456Budget
5092100.002022-08-158436Budget
2340347.572024-01-1384411Actual
565194.002022-09-148413Actual
30386326.002024-08-148414Actual
26366187.452024-04-138468Actual
3517869.002024-12-138446Actual
29050201.262024-06-1484213Actual
2611843.002024-04-138456Actual
412290.002022-07-158466Budget
3523787.002024-12-138466Actual
23823162.002024-02-128415Actual

Generated 2025-05-14 15:28:45.396 UTC