[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854788.002025-04-028416Actual
2609248.002024-05-018446Actual
1939326.292023-10-0284511Actual
16654222.002023-08-028414Actual
26991204.002024-06-018464Actual
255557.142024-04-0184112Actual
509198.002022-09-028436Actual
34497149.702024-12-0284611Actual
3833354.002025-04-028473Actual
177483.002022-06-028446Actual
3734200.002022-08-028415Budget
9994179.872022-12-318428Actual
1289736.002023-04-028426Actual
3373363.002024-12-028473Actual
3638792.002025-01-318466Actual
18067237.002023-09-028417Actual
20135132.002023-11-028467Actual
29023106.522024-07-0284113Actual
225200.002022-05-028414Budget
894070.002022-12-038468Budget
30386326.002024-09-018414Actual
3671276.292025-01-3184311Actual
27337272.002024-06-018417Actual
837147.002022-05-028417Actual
7630169.002022-11-028467Actual
12945107.002023-04-028436Actual
35768205.022024-12-3184612Actual
21282146.542023-12-038468Actual
795678.002022-12-038463Actual
2777924.162024-06-0184212Actual
2787067.922024-06-0184113Actual
36103.002022-05-028413Actual
11580182.002023-03-028415Actual
3668557.142025-01-3184211Actual
915730.002022-12-318473Budget
3733147.002022-08-028415Actual
1580888.002023-07-038416Actual
2474257.002022-07-038414Actual
9401100.002022-12-318465Budget
3520444.002024-12-318456Actual
2234373.102023-12-3184111Actual
5839242.002022-10-028414Actual
75794.002022-05-028466Actual
9868100.002022-12-318467Budget
11253140.002023-03-028413Actual
33641293.002024-12-028413Actual
17192163.212023-08-028468Actual
3654100.002022-08-028464Budget
31512364.002024-10-018414Actual
1901483.002023-10-028466Actual
565194.002022-10-028413Actual
2881119.912024-07-0284511Actual
1936634.802023-10-0284411Actual
898119.002022-05-028467Actual
17730.002022-05-028473Budget
15025261.002023-06-028417Actual
20628333.002023-12-038413Actual
164778.212023-07-0384612Actual
9265200.002022-12-318464Budget
35039162.002024-12-318465Actual
4853190.002022-09-028415Actual
1493550.002023-06-028456Actual
8832200.002022-12-038418Budget
11252100.002023-03-028413Budget
34177184.002024-12-028467Actual
346766.002022-08-028463Actual
17720120.002023-09-028464Actual
10460200.002023-01-318415Budget
7102100.002022-11-028415Budget
19192160.182023-10-028428Actual
3918650.762025-04-0284212Actual
1117490.002023-01-318468Budget
2269875.002024-01-318473Actual
1797831.002023-09-028456Actual
15622155.002023-07-038414Actual
789696.002022-12-038413Actual
728950.002022-11-028426Budget
1969083.002023-11-028473Actual
2947334.002024-08-018426Actual
9018110.002022-12-318413Actual
30572112.002024-09-018416Actual
28199229.002024-07-028415Actual
14054214.002023-05-028467Actual
36565191.992025-01-318428Actual
29388189.002024-08-018465Actual
3783427.362025-03-0284211Actual
756100.002022-05-028466Budget
3564995.442024-12-3184611Actual
10925164.002023-01-318417Actual
195115.012023-10-0284212Actual
235219.272024-01-3184112Actual
3325959.272024-11-0184211Actual
13320200.002023-04-028418Budget
65190.002022-05-028446Budget
3284929.002024-11-018426Actual
33139172.302024-11-018428Actual
2334936.932024-01-3184211Actual
2391699.002024-03-018416Actual
6589100.002022-10-028418Budget
3593200.002022-08-028414Budget
33854209.002024-12-028415Actual
3488379.002024-12-318473Actual
2843299.002024-07-028466Actual
30627103.002024-09-018436Actual
15750143.002023-07-038465Actual
34235410.182024-12-028418Actual
11064251.092023-01-318418Actual
507100.002022-05-028416Budget
579136.002022-10-028473Actual
29643329.002024-08-018417Actual
2034020.972023-11-0284211Actual
1350180.002022-06-028414Actual
3326140.482022-07-038468Actual
36917131.612025-01-3184612Actual
1496870.002023-06-028466Actual
9480123.002022-12-318416Actual
25142276.002024-04-018417Actual
1962200.002022-06-028417Budget
15537162.002023-07-038463Actual
31037102.892024-09-0184311Actual

Generated 2025-06-01 16:22:13.971 UTC