[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30514212.002024-08-318465Actual
8221100.002022-12-028415Budget
205403.952023-11-0184212Actual
35707122.042024-12-3084112Actual
1730530.552023-08-0184311Actual
14176145.022023-05-018468Actual
1632712.462023-07-0284511Actual
144365.012023-05-0184212Actual
2305185.002024-01-308466Actual
6510100.002022-10-018467Budget
14142117.752023-05-018428Actual
2958684.002024-07-318466Actual
1360379.002023-05-018473Actual
3180550.002024-09-308456Actual
29260327.002024-07-318414Actual
1836133.742023-09-0184411Actual
1689590.002023-08-018436Actual
2508581.002024-03-318466Actual
795678.002022-12-028463Actual
506118.002022-05-018416Actual
850665.002022-12-028446Actual
3005823.102024-07-3184212Actual
1559449.002023-07-028473Actual
1167100.002022-06-018413Budget
789696.002022-12-028413Actual
32671264.002024-10-318464Actual
1289640.002023-04-018426Budget
3558972.042024-12-3084411Actual
841047.002022-12-028426Actual
3455592.252024-12-0184112Actual
458762.002022-09-018463Actual
2234373.102023-12-3084111Actual
27492184.422024-05-318468Actual
2402357.002024-02-298456Actual
2093369.002023-12-028416Actual
2057113.532023-11-0184612Actual
1591549.002023-07-028456Actual
182138.002022-06-018456Actual
9204220.002022-12-308414Actual
1191260.002023-03-018456Budget
2269875.002024-01-308473Actual
22252122.302023-12-308428Actual
16040198.002023-07-028467Actual
2340347.572024-01-3084411Actual
35039162.002024-12-308465Actual
15146126.842023-06-018428Actual
55530.002022-05-018426Budget
2399767.002024-02-298446Actual
11501100.002023-03-018464Budget
21127160.002023-12-028417Actual
1078762.002023-01-308456Actual
458670.002022-09-018463Budget
579040.002022-10-018473Budget
3679882.682025-01-3084611Actual
8753100.002022-12-028467Budget
32107149.702024-09-3084111Actual
10321200.002023-01-308414Budget
1765835.002023-09-018473Actual
33525122.312024-10-3184113Actual
16747160.002023-08-018415Actual
1064541.002023-01-308426Actual
32049213.212024-09-308468Actual
2201564.002023-12-308446Actual
1939326.292023-10-0184511Actual
1131270.002023-03-018463Budget
616645.002022-10-018426Actual
1580888.002023-07-028416Actual
35004297.002024-12-308415Actual
999590.002022-12-308428Budget
17926112.002023-09-018436Actual
3219200.002022-07-028418Budget
3561615.652024-12-3084511Actual
130218.002022-06-018473Actual
12993100.002023-04-018446Budget
10459156.002023-01-308415Actual
37686385.942025-03-018418Actual
4341100.002022-08-018418Budget
6039200.002022-10-018465Budget
20135132.002023-11-018467Actual
10320180.002023-01-308414Actual
225165.012023-12-3084112Actual
13320200.002023-04-018418Budget
37714272.302025-03-018428Actual
195429.272023-10-0184612Actual
32636448.002024-10-318414Actual
25856161.002024-04-308464Actual
1621868.852023-07-0284111Actual
289291.002022-07-028446Actual
36657178.422025-01-3084111Actual
194843.952023-10-0184112Actual
9578100.002022-12-308436Budget
1933917.782023-10-0184311Actual
603112.002022-05-018436Actual
3177971.002024-09-308446Actual
10846103.002023-01-308466Actual
23143232.002024-01-308467Actual
1552114.002022-06-018465Actual
38779222.002025-04-018467Actual
19845117.002023-11-018465Actual
18782108.002023-10-018415Actual
22224251.092023-12-308418Actual
962568.002022-12-308446Actual
21876105.002023-12-308465Actual
1431831.612023-05-0184411Actual
7337100.002022-11-018436Budget
27049241.002024-05-318415Actual
12628100.002023-04-018464Budget
1005670.002022-12-308468Budget
9792.002022-05-018463Actual
3071275.002024-08-318466Actual
3671276.292025-01-3084311Actual
775790.002022-11-018428Budget
29643329.002024-07-318417Actual
30982123.102024-08-3184111Actual
16654222.002023-08-018414Actual
1942657.142023-10-0184611Actual
33888239.002024-12-018465Actual
1351200.002022-06-018414Budget
17192163.212023-08-018468Actual
11252100.002023-03-018413Budget

Generated 2025-05-31 10:13:05.071 UTC