[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399767.002024-02-298446Actual
17192163.212023-08-018468Actual
2923282.002024-07-318473Actual
9018110.002022-12-308413Actual
1692164.002023-08-018446Actual
8362138.002022-12-028416Actual
34001123.002024-12-018436Actual
1893094.002023-10-018436Actual
837147.002022-05-018417Actual
972980.002022-12-308466Budget
3218997.572024-09-3084411Actual
1191260.002023-03-018456Budget
26872252.002024-05-318463Actual
27930211.782024-05-3184613Actual
38396200.002025-04-018464Actual
1351200.002022-06-018414Budget
4853190.002022-09-018415Actual
6216100.002022-10-018436Budget
29501136.002024-07-318436Actual
39338190.732025-04-0184613Actual
4915200.002022-09-018465Budget
907880.002022-12-308463Budget
28347146.002024-07-018436Actual
20254196.542023-11-018468Actual
6962200.002022-11-018414Budget
21842168.002023-12-308415Actual
1410100.002022-06-018464Budget
2670179.002022-07-028465Actual
33019353.002024-10-318417Actual
3638792.002025-01-308466Actual
2724743.002024-05-318456Actual
8459120.002022-12-028436Actual
3553570.972024-12-3084211Actual
2656944.382024-04-3084611Actual
466540.002022-09-018473Budget
17720120.002023-09-018464Actual
3564995.442024-12-3084611Actual
803430.002022-12-028473Budget
3509784.002024-12-308416Actual
12111100.002023-03-018467Budget
18067237.002023-09-018417Actual
9344100.002022-12-308415Budget
35449216.242024-12-308468Actual
630942.002022-10-018456Actual
30301210.002024-08-318463Actual
36599184.422025-01-308468Actual
31218162.462024-08-3184612Actual
34675134.592024-12-0184113Actual
24204270.782024-02-298418Actual
1993030.002023-11-018426Actual
16005218.002023-07-028417Actual
11173132.902023-01-308468Actual
37002164.412025-01-3084213Actual
3177971.002024-09-308446Actual
2458310.332024-02-2984612Actual
27550159.272024-05-3184111Actual
1027230.002023-01-308473Budget
1387570.002023-05-018436Actual
458762.002022-09-018463Actual
30769315.002024-08-318417Actual
10518123.002023-01-308465Actual
9808192.002022-12-308417Actual
3292943.002024-10-318456Actual
524590.002022-09-018466Budget
1303968.002023-04-018456Actual
4448131.392022-08-018468Actual
37034134.592025-01-3084613Actual
738570.002022-11-018446Budget
13368128.362023-04-018428Actual
19226131.392023-10-018468Actual
6119100.002022-10-018416Budget
13725182.002023-05-018415Actual
850770.002022-12-028446Budget
3870110.002022-08-018416Actual
1662688.002023-08-018473Actual
33525122.312024-10-3184113Actual
32516293.002024-10-318413Actual
27492184.422024-05-318468Actual
35768205.022024-12-3084612Actual
1995897.002023-11-018436Actual
2947334.002024-07-318426Actual
6589100.002022-10-018418Budget
2533130.002022-07-028464Actual
5650100.002022-10-018413Budget
36189174.002025-01-308465Actual
1111280.002023-01-308428Budget
972873.002022-12-308466Actual
4262147.002022-08-018467Actual
2988436.932024-07-3184211Actual
33552127.572024-10-3184213Actual
36479249.002025-01-308467Actual
506118.002022-05-018416Actual
4995103.002022-09-018416Actual
4713200.002022-09-018414Budget
10517100.002023-01-308465Budget
32764250.002024-10-318465Actual
23108196.002024-01-308417Actual
2993892.252024-07-3184411Actual
20663196.002023-12-028463Actual
26837300.002024-05-318413Actual
3833354.002025-04-018473Actual
7101130.002022-11-018415Actual
9680.002022-05-018463Budget
1019470.002023-01-308463Budget
3792185.002022-08-018465Actual
3734200.002022-08-018415Budget
3679882.682025-01-3084611Actual
33139172.302024-10-318428Actual
37594304.002025-03-018417Actual
2669100.002022-07-028465Budget
2787067.922024-05-3184113Actual
2104051.002023-12-028456Actual
37126263.002025-03-018463Actual
3446328.422024-12-0184511Actual
3183889.002024-09-308466Actual
177483.002022-06-018446Actual
24232146.542024-02-298428Actual
19718158.002023-11-018414Actual
2837378.002024-07-018446Actual
16654222.002023-08-018414Actual

Generated 2025-05-31 12:23:56.287 UTC