[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782023-06-0284611Actual
2845130.002022-07-038436Actual
2722195.002024-06-018446Actual
1580888.002023-07-038416Actual
366200.002022-05-028415Budget
31987411.692024-10-018418Actual
7337100.002022-11-028436Budget
30030103.952024-08-0184112Actual
3290386.002024-11-018446Actual
15502364.002023-07-038413Actual
34001123.002024-12-028436Actual
29388189.002024-08-018465Actual
1995897.002023-11-028436Actual
28903105.022024-07-0284112Actual
8363100.002022-12-038416Budget
38489259.002025-04-028465Actual
10459156.002023-01-318415Actual
2148345.442023-12-0384611Actual
1223984.422023-03-028428Actual
10596104.002023-01-318416Actual
30627103.002024-09-018436Actual
37948105.022025-03-0284611Actual
55530.002022-05-028426Budget
8083200.002022-12-038414Budget
507100.002022-05-028416Budget
962470.002022-12-318446Budget
1727135.002022-06-028436Actual
12769108.002023-04-028465Actual
683680.002022-11-028463Budget
4713200.002022-09-028414Budget
26245208.002024-05-018467Actual
6447200.002022-10-028417Budget
17037196.002023-08-028417Actual
55440.002022-05-028426Actual
728856.002022-11-028426Actual
10926200.002023-01-318417Budget
8221100.002022-12-038415Budget
30804240.002024-09-018467Actual
20221146.542023-11-028428Actual
183889.272023-09-0284511Actual
4916145.002022-09-028465Actual
18817165.002023-10-028465Actual
3015057.392024-08-0184113Actual
14643187.002023-06-028414Actual
9807200.002022-12-318417Budget
25263158.662024-04-018428Actual
9264174.002022-12-318464Actual
2021100.002022-06-028467Budget
1244070.002023-04-028463Budget
69747.002022-05-028456Actual
1176940.002023-03-028426Budget
34675134.592024-12-0284113Actual
23823162.002024-03-018415Actual
14054214.002023-05-028467Actual
14735168.002023-06-028415Actual
3676639.062025-01-3184511Actual
167844.002022-06-028426Actual
205137.142023-11-0284112Actual
2881119.912024-07-0284511Actual
27693111.402024-06-0184611Actual
8284116.002022-12-038465Actual
37339208.002025-03-028465Actual
749180.002022-11-028466Budget
2346356.082024-01-3184611Actual
11500144.002023-03-028464Actual
37748261.692025-03-028468Actual
29175182.002024-08-018463Actual
743133.002022-11-028456Actual
1435145.442023-05-0284611Actual
17720120.002023-09-028464Actual
35943252.002025-01-318413Actual
2846100.002022-07-038436Budget
2096027.002023-12-038426Actual
23108196.002024-01-318417Actual
2579357.002024-05-018473Actual
15657125.002023-07-038464Actual
3592213.002022-08-028414Actual
1289640.002023-04-028426Budget
25177198.002024-04-018467Actual
466436.002022-09-028473Actual
4123124.002022-08-028466Actual
7162100.002022-11-028465Budget
19752101.002023-11-028464Actual
14114301.092023-05-028418Actual
1191260.002023-03-028456Budget
1350180.002022-06-028414Actual
2716739.002024-06-018426Actual
23971105.002024-03-018436Actual
12379100.002023-04-028413Budget
2435123.102024-03-0184211Actual
195429.272023-10-0284612Actual
38779222.002025-04-028467Actual
8832200.002022-12-038418Budget
33888239.002024-12-028465Actual
265359.272024-05-0184511Actual
33854209.002024-12-028415Actual
10320180.002023-01-318414Actual
2505229.002024-04-018456Actual
2502660.002024-04-018446Actual
38454215.002025-04-028415Actual
31929280.002024-10-018467Actual
205403.952023-11-0284212Actual
2839960.002024-07-028456Actual
1488396.002023-06-028436Actual
13665134.002023-05-028464Actual
32049213.212024-10-018468Actual
2296685.002024-01-318436Actual
20135132.002023-11-028467Actual
1111280.002023-01-318428Budget
37246288.002025-03-028464Actual
33231160.342024-11-0184111Actual
1544514.592023-06-0284612Actual
8283100.002022-12-038465Budget
7240118.002022-11-028416Actual
6776100.002022-11-028413Budget
4854200.002022-09-028415Budget
1244166.002023-04-028463Actual
11173132.902023-01-318468Actual
31512364.002024-10-018414Actual
17813144.002023-09-028465Actual

Generated 2025-06-01 13:30:26.367 UTC