[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071275.002024-09-018466Actual
38744355.002025-04-028417Actual
29140360.002024-08-018413Actual
33552127.572024-11-0184213Actual
412290.002022-08-028466Budget
2611843.002024-05-018456Actual
37126263.002025-03-028463Actual
1532044.382023-06-0284411Actual
2807981.002024-07-028473Actual
2402357.002024-03-018456Actual
9265200.002022-12-318464Budget
2178485.002023-12-318464Actual
2749100.002022-07-038416Budget
24760189.002024-04-018414Actual
1866241.002023-10-028473Actual
34177184.002024-12-028467Actual
3005823.102024-08-0184212Actual
31098107.142024-09-0184611Actual
33053236.002024-11-018467Actual
8459120.002022-12-038436Actual
2714086.002024-06-018416Actual
2722195.002024-06-018446Actual
20135132.002023-11-028467Actual
32962115.002024-11-018466Actual
10320180.002023-01-318414Actual
31547206.002024-10-018464Actual
2254915.652023-12-3184612Actual
365147.002022-05-028415Actual
2101200.002022-06-028418Budget
2144910.332023-12-0384511Actual
21631268.002023-12-318413Actual
14770102.002023-06-028465Actual
20628333.002023-12-038413Actual
35853148.622024-12-3184213Actual
2757853.952024-06-0184211Actual
9807200.002022-12-318417Budget
579136.002022-10-028473Actual
3833354.002025-04-028473Actual
164465.012023-07-0384212Actual
3405351.002024-12-028456Actual
8833199.572022-12-038418Actual
2728082.002024-06-018466Actual
265359.272024-05-0184511Actual
2999116.002022-07-038466Actual
1830712.462023-09-0284211Actual
2391699.002024-03-018416Actual
7162100.002022-11-028465Budget
2494562.002024-04-018416Actual
38396200.002025-04-028464Actual
37002164.412025-01-3184213Actual
16782164.002023-08-028465Actual
29050201.262024-07-0284213Actual
1490200.002022-06-028415Budget
34354196.512024-12-0284111Actual
38184239.852025-03-0284613Actual
35707122.042024-12-3184112Actual
1176940.002023-03-028426Budget
8221100.002022-12-038415Budget
8082218.002022-12-038414Actual
37748261.692025-03-028468Actual
513980.002022-09-028446Budget
2437831.612024-03-0184311Actual
1191139.002023-03-028456Actual
29501136.002024-08-018436Actual
31987411.692024-10-018418Actual
406250.002022-08-028456Budget
20748218.002023-12-038414Actual
2299252.002024-01-318446Actual
2036718.842023-11-0284311Actual
28347146.002024-07-028436Actual
1848010.332023-09-0284112Actual
3078200.002022-07-038417Budget
616645.002022-10-028426Actual
15118334.422023-06-028418Actual
8753100.002022-12-038467Budget
1392743.002023-05-028456Actual
4202200.002022-08-028417Budget
22761101.002024-01-318464Actual
1078860.002023-01-318456Budget
289390.002022-07-038446Budget
24112211.002024-03-018417Actual
14142117.752023-05-028428Actual
21248176.842023-12-038428Actual
6040142.002022-10-028465Actual
2988436.932024-08-0184211Actual
2831929.002024-07-028426Actual
12299110.172023-03-028468Actual
3326140.482022-07-038468Actual
3523787.002024-12-318466Actual
39039115.652025-04-0284411Actual
38241326.002025-04-028413Actual
144365.012023-05-0284212Actual
3558972.042024-12-3184411Actual
8142155.002022-12-038464Actual
17926112.002023-09-028436Actual
952947.002022-12-318426Actual
1636136.932023-07-0384611Actual
1493550.002023-06-028456Actual
7022142.002022-11-028464Actual
5324142.002022-09-028417Actual
1594869.002023-07-038466Actual
3747892.002025-03-028446Actual
3509784.002024-12-318416Actual
19810135.002023-11-028415Actual
6039200.002022-10-028465Budget
8880117.752022-12-038428Actual
9868100.002022-12-318467Budget
31753125.002024-10-018436Actual
2346356.082024-01-3184611Actual
30769315.002024-09-018417Actual
967140.002022-12-318456Budget
30804240.002024-09-018467Actual
2269875.002024-01-318473Actual
14643187.002023-06-028414Actual
2601153.002024-05-018416Actual
35329254.002024-12-318467Actual
1496870.002023-06-028466Actual
15657125.002023-07-038464Actual
426116.002022-05-028465Actual
2765940.122024-06-0184511Actual

Generated 2025-06-01 08:43:56.315 UTC