[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-07-308463Actual
841150.002022-12-018426Budget
1289736.002023-03-318426Actual
38454215.002025-03-318415Actual
2391699.002024-02-288416Actual
1933917.782023-09-3084311Actual
33525122.312024-10-3084113Actual
749073.002022-10-318466Actual
3747892.002025-02-288446Actual
691529.002022-10-318473Actual
26991204.002024-05-308464Actual
1005670.002022-12-298468Budget
11500144.002023-02-288464Actual
781770.002022-10-318468Budget
3688420.972025-01-2984212Actual
3523787.002024-12-298466Actual
3373363.002024-11-308473Actual
1284891.002023-03-318416Actual
12112113.002023-02-288467Actual
19599288.002023-10-318413Actual
5650100.002022-09-308413Budget
29353262.002024-07-308415Actual
3118436.932024-08-3084212Actual
3654100.002022-07-318464Budget
3292943.002024-10-308456Actual
458670.002022-08-318463Budget
26747208.272024-04-2984213Actual
1882100.002022-05-318466Budget
2543729.482024-03-3084411Actual
8459120.002022-12-018436Actual
2446676.292024-02-2884611Actual
28199229.002024-06-308415Actual
19810135.002023-10-318415Actual
245247.142024-02-2884112Actual
1630041.192023-07-0184411Actual
16005218.002023-07-018417Actual
16534318.002023-07-318413Actual
28702165.662024-06-3084111Actual
2952776.002024-07-308446Actual
2343013.532024-01-2984511Actual
7708200.002022-10-318418Budget
4340184.422022-07-318418Actual
444780.002022-07-318468Budget
14019162.002023-04-308417Actual
36565191.992025-01-298428Actual
28644178.362024-06-308468Actual
803527.002022-12-018473Actual
2757853.952024-05-3084211Actual
29972102.892024-07-3084611Actual
8832200.002022-12-018418Budget
24146158.002024-02-288467Actual
33888239.002024-11-308465Actual
2337639.062024-01-2984311Actual
294050.002022-07-018456Budget
2157413.532023-12-0184612Actual
16747160.002023-07-318415Actual
7240118.002022-10-318416Actual
616645.002022-09-308426Actual
2716739.002024-05-308426Actual
30572112.002024-08-308416Actual
27550159.272024-05-3084111Actual
26872252.002024-05-308463Actual
3402783.002024-11-308446Actual
18690194.002023-09-308414Actual
279625.002022-07-018426Actual
2039443.312023-10-3184411Actual
30627103.002024-08-308436Actual
23858143.002024-02-288465Actual
15863102.002023-07-018436Actual
3792185.002022-07-318465Actual
749180.002022-10-318466Budget
2301860.002024-01-298456Actual
69850.002022-04-308456Budget
565194.002022-09-308413Actual
438990.002022-07-318428Budget
10693100.002023-01-298436Budget
10596104.002023-01-298416Actual
15118334.422023-05-318418Actual
25734181.002024-04-298463Actual
2098899.002023-12-018436Actual
182250.002022-05-318456Budget
27458288.972024-05-308428Actual
3558972.042024-12-2984411Actual
234880.002022-07-018463Budget
1827961.402023-08-3184111Actual
738570.002022-10-318446Budget
1172190.002023-02-288416Budget
2601153.002024-04-298416Actual
1360379.002023-04-308473Actual
3800673.102025-02-2884112Actual
3455592.252024-11-3084112Actual
1851314.592023-08-3184612Actual
21282146.542023-12-018468Actual
13368128.362023-03-318428Actual
19192160.182023-09-308428Actual
1167100.002022-05-318413Budget
1636136.932023-07-0184611Actual
1064541.002023-01-298426Actual
1078860.002023-01-298456Budget
354540.002022-07-318473Budget
30890179.872024-08-308428Actual
6588220.782022-09-308418Actual
1588955.002023-07-018446Actual
1423657.142023-04-3084111Actual
1431831.612023-04-3084411Actual
9344100.002022-12-298415Budget
1461538.002023-05-318473Actual
579136.002022-09-308473Actual
18782108.002023-09-308415Actual
20135132.002023-10-318467Actual
2293819.002024-01-298426Actual
1621868.852023-07-0184111Actual
603112.002022-04-308436Actual
1084790.002023-01-298466Budget
19226131.392023-09-308468Actual
9868100.002022-12-298467Budget
15502364.002023-07-018413Actual
255557.142024-03-3084112Actual
683680.002022-10-318463Budget
29388189.002024-07-308465Actual

Generated 2025-05-30 22:29:15.949 UTC