[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482022-08-258468Actual
30924281.392024-10-248468Actual
39338190.732025-05-2584613Actual
14114301.092023-06-248418Actual
999590.002023-02-228428Budget
354540.002022-09-248473Budget
4915200.002022-10-258465Budget
1833433.742023-10-2584311Actual
861380.002023-01-258466Budget
8833199.572023-01-258418Actual
3791200.002022-09-248465Budget
22131184.002024-02-228417Actual
626280.002022-11-248446Budget
8143200.002023-01-258464Budget
611894.002022-11-248416Actual
18782108.002023-11-248415Actual
1895647.002023-11-248446Actual
25177198.002024-05-248467Actual
21876105.002024-02-228465Actual
3688420.972025-03-2584212Actual
3803419.912025-04-2484212Actual
1027230.002023-03-258473Budget
6636117.752022-11-248428Actual
2672064.412024-06-2384113Actual
29678237.002024-09-238467Actual
3446328.422025-01-2484511Actual
6039200.002022-11-248465Budget
16126132.902023-08-258428Actual
898119.002022-06-248467Actual
1627331.612023-08-2584311Actual
3127678.452024-10-2484113Actual
26957309.002024-07-248414Actual
1662688.002023-09-248473Actual
2669100.002022-08-258465Budget
979200.002022-06-248418Budget
3745299.002025-04-248436Actual
16005218.002023-08-258417Actual
2787067.922024-07-2484113Actual
1939326.292023-11-2484511Actual
11438200.002023-04-248414Budget
177590.002022-07-258446Budget
14054214.002023-06-248467Actual
26872252.002024-07-248463Actual
3747892.002025-04-248446Actual
30572112.002024-10-248416Actual
33854209.002025-01-248415Actual
756100.002022-06-248466Budget
33467141.192024-12-2484612Actual
19752101.002023-12-258464Actual
10517100.002023-03-258465Budget
214980.002022-07-258428Budget
7338117.002022-12-258436Actual
11065200.002023-03-258418Budget
4340184.422022-09-248418Actual
37888107.142025-04-2484411Actual
38744355.002025-05-258417Actual
412290.002022-09-248466Budget
15180141.992023-07-258468Actual
803430.002023-01-258473Budget
10741100.002023-03-258446Budget
2139550.762024-01-2584311Actual
23143232.002024-03-248467Actual
7630169.002022-12-258467Actual
2210145.022022-07-258468Actual
30092150.762024-09-2384612Actual
26333198.052024-06-238428Actual
3655135.002022-09-248464Actual
1289736.002023-05-258426Actual
16747160.002023-09-248415Actual
20841155.002024-01-258415Actual
25856161.002024-06-238464Actual
3870110.002022-09-248416Actual
37806114.592025-04-2484111Actual
3676639.062025-03-2584511Actual
27049241.002024-07-248415Actual
2101469.002024-01-258446Actual
5650100.002022-11-248413Budget
3509784.002025-02-228416Actual
5511135.932022-10-258428Actual
2157413.532024-01-2584612Actual
2402357.002024-04-238456Actual
2615159.002024-06-238466Actual
1995897.002023-12-258436Actual
23858143.002024-04-238465Actual
3635460.002025-03-258456Actual
13544217.002023-06-248463Actual
15715125.002023-08-258415Actual
3266102.602022-08-258428Actual
34791323.002025-02-228413Actual
235219.272024-03-2484112Actual
5572123.812022-10-258468Actual
366200.002022-06-248415Budget
25699240.002024-06-238413Actual
1686724.002023-09-248426Actual
5462311.692022-10-258418Actual
3668557.142025-03-2584211Actual
3071275.002024-10-248466Actual
29175182.002024-09-238463Actual
571370.002022-11-248463Budget
11817100.002023-04-248436Budget
20100224.002023-12-258417Actual
20221146.542023-12-258428Actual
29140360.002024-09-238413Actual
33111352.602024-12-248418Actual
23765151.002024-04-238464Actual
2296685.002024-03-248436Actual
3078200.002022-08-258417Budget
691430.002022-12-258473Budget
7241100.002022-12-258416Budget
579040.002022-11-248473Budget
19106234.002023-11-248467Actual
2549760.332024-05-2484611Actual
1166129.002022-07-258413Actual
2193464.002024-02-228416Actual
2288125.002022-08-258413Actual
12769108.002023-05-258465Actual
3800673.102025-04-2484112Actual
1692164.002023-09-248446Actual
2656944.382024-06-2384611Actual
6215120.002022-11-248436Actual

Generated 2025-07-24 14:37:21.787 UTC