[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177483.002022-05-308446Actual
12049164.002023-02-278417Actual
3520444.002024-12-288456Actual
22252122.302023-12-288428Actual
32015226.842024-09-288428Actual
3334794.382024-10-2984611Actual
27337272.002024-05-298417Actual
37100.002022-04-298413Budget
22819145.002024-01-288415Actual
3067949.002024-08-298456Actual
3673975.232025-01-2884411Actual
3582671.432024-12-2884113Actual
2648144.382024-04-2884311Actual
69850.002022-04-298456Budget
11817100.002023-02-278436Budget
34001123.002024-11-298436Actual
37304259.002025-02-278415Actual
2579357.002024-04-288473Actual
29140360.002024-07-298413Actual
907880.002022-12-288463Budget
33854209.002024-11-298415Actual
37126263.002025-02-278463Actual
3172535.002024-09-288426Actual
26366187.452024-04-288468Actual
1529328.422023-05-3084311Actual
4916145.002022-08-308465Actual
506118.002022-04-298416Actual
12567200.002023-03-308414Budget
20663196.002023-11-308463Actual
28582492.002024-06-298418Actual
391857.002022-07-308426Actual
691529.002022-10-308473Actual
11579200.002023-02-278415Budget
1532044.382023-05-3084411Actual
37686385.942025-02-278418Actual
2611843.002024-04-288456Actual
31098107.142024-08-2984611Actual
1890233.002023-09-298426Actual
28199229.002024-06-298415Actual
195429.272023-09-2984612Actual
1435145.442023-04-2984611Actual
11720108.002023-02-278416Actual
39338190.732025-03-3084613Actual
3221631.612024-09-2884511Actual
16040198.002023-06-308467Actual
2299252.002024-01-288446Actual
2346356.082024-01-2884611Actual
205137.142023-10-3084112Actual
803430.002022-11-308473Budget
2254915.652023-12-2884612Actual
1631100.002022-05-308416Budget
3573550.762024-12-2884212Actual
14643187.002023-05-308414Actual
122592.002022-05-308463Actual
38744355.002025-03-308417Actual
25000109.002024-03-298436Actual
25235317.752024-03-298418Actual
36565191.992025-01-288428Actual
1630041.192023-06-3084411Actual
29023106.522024-06-2984113Actual
12050200.002023-02-278417Budget
3747892.002025-02-278446Actual
1725064.592023-07-3084111Actual
31335136.342024-08-2984613Actual
1446711.402023-04-2984612Actual
1059790.002023-01-288416Budget
255826.082024-03-2984212Actual
5463100.002022-08-308418Budget
893991.992022-11-308468Actual
37537104.002025-02-278466Actual
177590.002022-05-308446Budget
10380100.002023-01-288464Budget
2101469.002023-11-308446Actual
13725182.002023-04-298415Actual
38837414.732025-03-308418Actual
10926200.002023-01-288417Budget
33552127.572024-10-2984213Actual
18160246.542023-08-308418Actual
841047.002022-11-308426Actual
10134105.002023-01-288413Actual
36247135.002025-01-288416Actual
1895647.002023-09-298446Actual
3328665.652024-10-2984311Actual
3791200.002022-07-308465Budget
11065200.002023-01-288418Budget
7161135.002022-10-308465Actual
1998461.002023-10-308446Actual
426116.002022-04-298465Actual
33525122.312024-10-2984113Actual
29856165.662024-07-2984111Actual
1299299.002023-03-308446Actual
32729257.002024-10-298415Actual
28292118.002024-06-298416Actual
2405555.002024-02-278466Actual
14142117.752023-04-298428Actual
23730195.002024-02-278414Actual
32822127.002024-10-298416Actual
2532100.002022-06-308464Budget
631050.002022-09-298456Budget
2293819.002024-01-288426Actual
1410100.002022-05-308464Budget
1084790.002023-01-288466Budget
11642100.002023-02-278465Budget
850665.002022-11-308446Actual
12299110.172023-02-278468Actual
1026114.722022-04-298428Actual
4527100.002022-08-308413Budget
30890179.872024-08-298428Actual
2394315.002024-02-278426Actual
3742432.002025-02-278426Actual
8691200.002022-11-308417Budget
1064541.002023-01-288426Actual
7337100.002022-10-308436Budget
15537162.002023-06-308463Actual
1727823.102023-07-3084211Actual
12191200.002023-02-278418Budget
38602138.002025-03-308436Actual
33053236.002024-10-298467Actual
17625.002022-04-298473Actual
9481100.002022-12-288416Budget

Generated 2025-05-29 13:41:28.330 UTC