[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101469.002023-11-248446Actual
14054214.002023-04-238467Actual
11173132.902023-01-228468Actual
24887125.002024-03-238465Actual
2991196.512024-07-2384311Actual
3127678.452024-08-2384113Actual
7022142.002022-10-248464Actual
2093369.002023-11-248416Actual
1969083.002023-10-248473Actual
1882100.002022-05-248466Budget
13320200.002023-03-248418Budget
37686385.942025-02-218418Actual
5977185.002022-09-238415Actual
15146126.842023-05-248428Actual
571273.002022-09-238463Actual
31605235.002024-09-228415Actual
504246.002022-08-248426Actual
3671276.292025-01-2284311Actual
14770102.002023-05-248465Actual
2042126.292023-10-2484511Actual
30572112.002024-08-238416Actual
2642690.122024-04-2284111Actual
2394315.002024-02-218426Actual
1191139.002023-02-218456Actual
2437831.612024-02-2184311Actual
2837378.002024-06-238446Actual
36657178.422025-01-2284111Actual
7709193.512022-10-248418Actual
24204270.782024-02-218418Actual
37948105.022025-02-2184611Actual
907880.002022-12-228463Budget
26333198.052024-04-228428Actual
4262147.002022-07-248467Actual
15502364.002023-06-248413Actual
3397336.002024-11-238426Actual
2245877.362023-12-2284611Actual
1631100.002022-05-248416Budget
3218997.572024-09-2284411Actual
3556276.292024-12-2284311Actual
15060196.002023-05-248467Actual
2139550.762023-11-2484311Actual
2787067.922024-05-2384113Actual
4341100.002022-07-248418Budget
23108196.002024-01-228417Actual
20841155.002023-11-248415Actual
13725182.002023-04-238415Actual
8142155.002022-11-248464Actual
7161135.002022-10-248465Actual
1197178.002023-02-218466Actual
15180141.992023-05-248468Actual
1139018.002023-02-218473Actual
13368128.362023-03-248428Actual
743133.002022-10-248456Actual
16126132.902023-06-248428Actual
2881119.912024-06-2384511Actual
23263131.392024-01-228468Actual
3517869.002024-12-228446Actual
2611843.002024-04-228456Actual
5572123.812022-08-248468Actual
3071275.002024-08-238466Actual
6509161.002022-09-238467Actual
28292118.002024-06-238416Actual
894070.002022-11-248468Budget
3292943.002024-10-238456Actual
565194.002022-09-238413Actual
9808192.002022-12-228417Actual
332590.002022-06-248468Budget
35449216.242024-12-228468Actual
35886141.612024-12-2284613Actual
3221631.612024-09-2284511Actual
29023106.522024-06-2384113Actual
2100219.272022-05-248418Actual
29856165.662024-07-2384111Actual
28141201.002024-06-238464Actual
174515.012023-07-2484112Actual
1851314.592023-08-2484612Actual
5898115.002022-09-238464Actual
30301210.002024-08-238463Actual
34911403.002024-12-228414Actual
1284891.002023-03-248416Actual
2533130.002022-06-248464Actual
16005218.002023-06-248417Actual
27693111.402024-05-2384611Actual
5650100.002022-09-238413Budget
2474257.002022-06-248414Actual
69747.002022-04-238456Actual
32459118.802024-09-2284613Actual
9868100.002022-12-228467Budget
14524252.002023-05-248413Actual
55440.002022-04-238426Actual
13241100.002023-03-248467Budget
3343320.972024-10-2384212Actual
8754148.002022-11-248467Actual
524499.002022-08-248466Actual
2346356.082024-01-2284611Actual
31698108.002024-09-228416Actual
31929280.002024-09-228467Actual
130330.002022-05-248473Budget
962470.002022-12-228446Budget
279730.002022-06-248426Budget
34142333.002024-11-238417Actual
2172236.002023-12-228473Actual
2034020.972023-10-2484211Actual
4994100.002022-08-248416Budget
265359.272024-04-2284511Actual
33173219.272024-10-238468Actual
775790.002022-10-248428Budget
1692164.002023-07-248446Actual
27605115.652024-05-2384311Actual
972980.002022-12-228466Budget
952850.002022-12-228426Budget
1827961.402023-08-2484111Actual
23730195.002024-02-218414Actual
841047.002022-11-248426Actual
39039115.652025-03-2484411Actual
7162100.002022-10-248465Budget
2722195.002024-05-238446Actual
3140114.002022-06-248467Actual
17730.002022-04-238473Budget
3408578.002024-11-238466Actual

Generated 2025-05-23 16:23:36.960 UTC