[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881119.912024-06-2884511Actual
28141201.002024-06-288464Actual
19810135.002023-10-298415Actual
551090.002022-08-298428Budget
2039443.312023-10-2984411Actual
841150.002022-11-298426Budget
7161135.002022-10-298465Actual
16689105.002023-07-298464Actual
2021100.002022-05-298467Budget
16160211.692023-06-298468Actual
32962115.002024-10-288466Actual
2473236.002024-03-288473Actual
3067949.002024-08-288456Actual
2142247.572023-11-2984411Actual
4854200.002022-08-298415Budget
2340347.572024-01-2784411Actual
663790.002022-09-288428Budget
1387570.002023-04-288436Actual
3898563.532025-03-2984211Actual
1898237.002023-09-288456Actual
14524252.002023-05-298413Actual
967236.002022-12-278456Actual
36479249.002025-01-278467Actual
36062433.002025-01-278414Actual
1848010.332023-08-2984112Actual
27049241.002024-05-288415Actual
26245208.002024-04-278467Actual
36154275.002025-01-278415Actual
30572112.002024-08-288416Actual
11252100.002023-02-268413Budget
1396076.002023-04-288466Actual
8142155.002022-11-298464Actual
30479221.002024-08-288415Actual
426116.002022-04-288465Actual
12378107.002023-03-298413Actual
14019162.002023-04-288417Actual
25235317.752024-03-288418Actual
14176145.022023-04-288468Actual
1684098.002023-07-298416Actual
2134053.952023-11-2984111Actual
3118436.932024-08-2884212Actual
18817165.002023-09-288465Actual
38454215.002025-03-298415Actual
3685682.682025-01-2784112Actual
33019353.002024-10-288417Actual
265359.272024-04-2784511Actual
12707189.002023-03-298415Actual
1410100.002022-05-298464Budget
458762.002022-08-298463Actual
27897204.762024-05-2884213Actual
3224984.802024-09-2784611Actual
2642690.122024-04-2784111Actual
31427180.002024-09-278463Actual
803430.002022-11-298473Budget
1523868.852023-05-2984111Actual
2999116.002022-06-298466Actual
32729257.002024-10-288415Actual
893991.992022-11-298468Actual
26957309.002024-05-288414Actual
3127678.452024-08-2884113Actual
2475200.002022-06-298414Budget
1631100.002022-05-298416Budget
7102100.002022-10-298415Budget
12112113.002023-02-268467Actual
11253140.002023-02-268413Actual
3592213.002022-07-298414Actual
2305185.002024-01-278466Actual
915621.002022-12-278473Actual
1936634.802023-09-2884411Actual
12190201.082023-02-268418Actual
29023106.522024-06-2884113Actual
2533130.002022-06-298464Actual
37594304.002025-02-268417Actual
3673975.232025-01-2784411Actual
9807200.002022-12-278417Budget
2237130.552023-12-2784211Actual
3172535.002024-09-278426Actual
13544217.002023-04-288463Actual
11641164.002023-02-268465Actual
25177198.002024-03-288467Actual
888190.002022-11-298428Budget
2100219.272022-05-298418Actual
32459118.802024-09-2784613Actual
28965129.482024-06-2884612Actual
37339208.002025-02-268465Actual
9344100.002022-12-278415Budget
22131184.002023-12-278417Actual
188377.002022-05-298466Actual
20841155.002023-11-298415Actual
23108196.002024-01-278417Actual
1559449.002023-06-298473Actual
12629156.002023-03-298464Actual
28199229.002024-06-288415Actual
1931213.532023-09-2884211Actual
3812697.742025-02-2684113Actual
8363100.002022-11-298416Budget
30982123.102024-08-2884111Actual
7897100.002022-11-298413Budget
19633182.002023-10-298463Actual
7709193.512022-10-298418Actual
513980.002022-08-298446Budget
4915200.002022-08-298465Budget
6119100.002022-09-288416Budget
3655135.002022-07-298464Actual
16534318.002023-07-298413Actual
8143200.002022-11-298464Budget
205403.952023-10-2984212Actual
616750.002022-09-288426Budget
22853108.002024-01-278465Actual
18690194.002023-09-288414Actual
1692164.002023-07-298446Actual
9343136.002022-12-278415Actual
27430357.152024-05-288418Actual
1064440.002023-01-278426Budget
167844.002022-05-298426Actual
1005670.002022-12-278468Budget
1230090.002023-02-268468Budget
13180200.002023-03-298417Budget
3402783.002024-11-288446Actual
15146126.842023-05-298428Actual

Generated 2025-05-28 15:57:08.048 UTC