[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972025-02-2284211Actual
13631137.002023-06-248414Actual
65190.002022-06-248446Budget
9792.002022-06-248463Actual
1027230.002023-03-258473Budget
27458288.972024-07-248428Actual
513980.002022-10-258446Budget
32822127.002024-12-248416Actual
32636448.002024-12-248414Actual
9480123.002023-02-228416Actual
2204139.002024-02-228456Actual
8362138.002023-01-258416Actual
7630169.002022-12-258467Actual
518557.002022-10-258456Actual
1588955.002023-08-258446Actual
2716739.002024-07-248426Actual
36975145.112025-03-2584113Actual
4995103.002022-10-258416Actual
12190201.082023-04-248418Actual
3673975.232025-03-2584411Actual
274897.002022-08-258416Actual
205403.952023-12-2584212Actual
23823162.002024-04-238415Actual
7022142.002022-12-258464Actual
7570200.002022-12-258417Budget
10596104.002023-03-258416Actual
2288125.002022-08-258413Actual
12946100.002023-05-258436Budget
2301860.002024-03-248456Actual
743240.002022-12-258456Budget
3668557.142025-03-2584211Actual
21750165.002024-02-228414Actual
3127678.452024-10-2484113Actual
12628100.002023-05-258464Budget
15502364.002023-08-258413Actual
29083132.832024-08-2484613Actual
18067237.002023-10-258417Actual
24640333.002024-05-248413Actual
144098.212023-06-2484112Actual
38687103.002025-05-258466Actual
3800673.102025-04-2484112Actual
1895647.002023-11-248446Actual
25177198.002024-05-248467Actual
4448131.392022-09-248468Actual
1167100.002022-07-258413Budget
8754148.002023-01-258467Actual
35387410.182025-02-228418Actual
1019470.002023-03-258463Budget
907880.002023-02-228463Budget
69747.002022-06-248456Actual
33053236.002024-12-248467Actual
1694739.002023-09-248456Actual
27751116.722024-07-2484112Actual
19633182.002023-12-258463Actual
29678237.002024-09-238467Actual
458762.002022-10-258463Actual
26366187.452024-06-238468Actual
466540.002022-10-258473Budget
3655135.002022-09-248464Actual
38489259.002025-05-258465Actual
1733249.702023-09-2484411Actual
11579200.002023-04-248415Budget
3561615.652025-02-2284511Actual
3455592.252025-01-2484112Actual
18102129.002023-10-258467Actual
284100.002022-06-248464Budget
224180.002022-06-248414Actual
2672064.412024-06-2384113Actual
27492184.422024-07-248468Actual
1580888.002023-08-258416Actual
13509294.002023-06-248413Actual
34235410.182025-01-248418Actual
27195135.002024-07-248436Actual
3218997.572024-11-2384411Actual
31929280.002024-11-238467Actual
2134053.952024-01-2584111Actual
2093369.002024-01-258416Actual
1191139.002023-04-248456Actual
16098305.632023-08-258418Actual
1851314.592023-10-2584612Actual
3402783.002025-01-248446Actual
37537104.002025-04-248466Actual
3292943.002024-12-248456Actual
1446711.402023-06-2484612Actual
1727135.002022-07-258436Actual
391950.002022-09-248426Budget
2254915.652024-02-2284612Actual
31218162.462024-10-2484612Actual
38837414.732025-05-258418Actual
10925164.002023-03-258417Actual
20135132.002023-12-258467Actual
21282146.542024-01-258468Actual
225165.012024-02-2284112Actual
14142117.752023-06-248428Actual
174785.012023-09-2484212Actual
22224251.092024-02-228418Actual
5511135.932022-10-258428Actual
23645151.002024-04-238463Actual
2432352.892024-04-2384111Actual
38779222.002025-05-258467Actual
3071275.002024-10-248466Actual
182138.002022-07-258456Actual
3216279.482024-11-2384311Actual
1336980.002023-05-258428Budget
32426201.262024-11-2384213Actual
1962200.002022-07-258417Budget
27049241.002024-07-248415Actual
19599288.002023-12-258413Actual
978235.932022-06-248418Actual
3512439.002025-02-228426Actual
11500144.002023-04-248464Actual
22606309.002024-03-248413Actual
3067949.002024-10-248456Actual
1591549.002023-08-258456Actual
557180.002022-10-258468Budget
1621868.852023-08-2584111Actual
775790.002022-12-258428Budget
850665.002023-01-258446Actual
1998461.002023-12-258446Actual
2873043.312024-08-2484211Actual

Generated 2025-07-24 18:20:54.029 UTC