[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31929280.002024-09-248467Actual
12112113.002023-02-238467Actual
803430.002022-11-268473Budget
11580182.002023-02-238415Actual
8283100.002022-11-268465Budget
354540.002022-07-268473Budget
2579357.002024-04-248473Actual
35507120.972024-12-2484111Actual
31512364.002024-09-248414Actual
7101130.002022-10-268415Actual
1998461.002023-10-268446Actual
28702165.662024-06-2584111Actual
1728100.002022-05-268436Budget
2502660.002024-03-258446Actual
23263131.392024-01-248468Actual
2494562.002024-03-258416Actual
1993030.002023-10-268426Actual
29643329.002024-07-258417Actual
10596104.002023-01-248416Actual
2538311.402024-03-2584211Actual
3898563.532025-03-2684211Actual
3266102.602022-06-268428Actual
9792.002022-04-258463Actual
3397336.002024-11-258426Actual
17720120.002023-08-268464Actual
3446328.422024-11-2584511Actual
19192160.182023-09-258428Actual
1284891.002023-03-268416Actual
2533130.002022-06-268464Actual
21220346.542023-11-268418Actual
36599184.422025-01-248468Actual
30301210.002024-08-258463Actual
4915200.002022-08-268465Budget
1005670.002022-12-248468Budget
2355311.402024-01-2484612Actual
32307109.272024-09-2484112Actual
14643187.002023-05-268414Actual
22285145.022023-12-248468Actual
3101036.932024-08-2584211Actual
2458310.332024-02-2384612Actual
31640231.002024-09-248465Actual
3553570.972024-12-2484211Actual
13509294.002023-04-258413Actual
11065200.002023-01-248418Budget
33467141.192024-10-2584612Actual
17625.002022-04-258473Actual
3402783.002024-11-258446Actual
3655135.002022-07-268464Actual
2944696.002024-07-258416Actual
17601202.002023-08-268463Actual
781770.002022-10-268468Budget
4201129.002022-07-268417Actual
5898115.002022-09-258464Actual
691529.002022-10-268473Actual
8221100.002022-11-268415Budget
220990.002022-05-268468Budget
518650.002022-08-268456Budget
841047.002022-11-268426Actual
504246.002022-08-268426Actual
346670.002022-07-268463Budget
24760189.002024-03-258414Actual
11173132.902023-01-248468Actual
326780.002022-06-268428Budget
1962200.002022-05-268417Budget
19845117.002023-10-268465Actual
738570.002022-10-268446Budget
10380100.002023-01-248464Budget
15537162.002023-06-268463Actual
20221146.542023-10-268428Actual
2505229.002024-03-258456Actual
2603818.002024-04-248426Actual
26780141.612024-04-2484613Actual
144365.012023-04-2584212Actual
1251930.002023-03-268473Budget
3833354.002025-03-268473Actual
37100.002022-04-258413Budget
5462311.692022-08-268418Actual
37246288.002025-02-238464Actual
15657125.002023-06-268464Actual
36917131.612025-01-2484612Actual
16160211.692023-06-268468Actual
332590.002022-06-268468Budget
626280.002022-09-258446Budget
36537496.542025-01-248418Actual
1789828.002023-08-268426Actual
28524213.002024-06-258467Actual
1730530.552023-07-2684311Actual
1299299.002023-03-268446Actual
3218269.272022-06-268418Actual
20135132.002023-10-268467Actual
1027332.002023-01-248473Actual
1342990.002023-03-268468Budget
27082162.002024-05-258465Actual
1111280.002023-01-248428Budget
33019353.002024-10-258417Actual
3792185.002022-07-268465Actual
3654100.002022-07-268464Budget
466436.002022-08-268473Actual
28610193.512024-06-258428Actual
9401100.002022-12-248465Budget
1580888.002023-06-268416Actual
33139172.302024-10-258428Actual
27987350.002024-06-258413Actual
7629100.002022-10-268467Budget
6963180.002022-10-268414Actual
1489216.002022-05-268415Actual
3676639.062025-01-2484511Actual
743133.002022-10-268456Actual
24265211.692024-02-238468Actual
26366187.452024-04-248468Actual
551090.002022-08-268428Budget
19164396.542023-09-258418Actual
35886141.612024-12-2484613Actual
9577117.002022-12-248436Actual
19633182.002023-10-268463Actual
1931213.532023-09-2584211Actual
19718158.002023-10-268414Actual
39338190.732025-03-2684613Actual
13179148.002023-03-268417Actual
37211424.002025-02-238414Actual

Generated 2025-05-25 12:17:57.033 UTC