[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38184239.852025-03-0284613Actual
1866241.002023-10-028473Actual
12629156.002023-04-028464Actual
12379100.002023-04-028413Budget
225200.002022-05-028414Budget
3326140.482022-07-038468Actual
3523787.002024-12-318466Actual
28234220.002024-07-028465Actual
3218269.272022-07-038418Actual
1936634.802023-10-0284411Actual
25142276.002024-04-018417Actual
28582492.002024-07-028418Actual
38153118.802025-03-0284213Actual
27812189.062024-06-0184612Actual
27372223.002024-06-018467Actual
26366187.452024-05-018468Actual
37002164.412025-01-3184213Actual
3573550.762024-12-3184212Actual
3402783.002024-12-028446Actual
1698088.002023-08-028466Actual
13179148.002023-04-028417Actual
20254196.542023-11-028468Actual
10986153.002023-01-318467Actual
1795248.002023-09-028446Actual
38361395.002025-04-028414Actual
756100.002022-05-028466Budget
224180.002022-05-028414Actual
775790.002022-11-028428Budget
1411139.002022-06-028464Actual
2391699.002024-03-018416Actual
5511135.932022-09-028428Actual
22252122.302023-12-318428Actual
24760189.002024-04-018414Actual
915621.002022-12-318473Actual
26305484.422024-05-018418Actual
1461538.002023-06-028473Actual
3520444.002024-12-318456Actual
967140.002022-12-318456Budget
524499.002022-09-028466Actual
2446676.292024-03-0184611Actual
2479486.002024-04-018464Actual
29260327.002024-08-018414Actual
1289736.002023-04-028426Actual
17625.002022-05-028473Actual
1446711.402023-05-0284612Actual
20193279.872023-11-028418Actual
2728082.002024-06-018466Actual
17158107.142023-08-028428Actual
1482881.002023-06-028416Actual
13509294.002023-05-028413Actual
27049241.002024-06-018415Actual
1392743.002023-05-028456Actual
30092150.762024-08-0184612Actual
30924281.392024-09-018468Actual
3343320.972024-11-0184212Actual
27897204.762024-06-0184213Actual
7162100.002022-11-028465Budget
1360379.002023-05-028473Actual
3673975.232025-01-3184411Actual
1789828.002023-09-028426Actual
2670179.002022-07-038465Actual
2057113.532023-11-0284612Actual
2207478.002023-12-318466Actual
1580888.002023-07-038416Actual
8612100.002022-12-038466Actual
21750165.002023-12-318414Actual
30177164.412024-08-0184213Actual
108590.002022-05-028468Budget
25235317.752024-04-018418Actual
34946249.002024-12-318464Actual
12993100.002023-04-028446Budget
1636136.932023-07-0384611Actual
978235.932022-05-028418Actual
2845130.002022-07-038436Actual
1019580.002023-01-318463Actual
1493550.002023-06-028456Actual
38744355.002025-04-028417Actual
1064541.002023-01-318426Actual
2204139.002023-12-318456Actual
2502660.002024-04-018446Actual
9868100.002022-12-318467Budget
1631100.002022-06-028416Budget
28489404.002024-07-028417Actual
509198.002022-09-028436Actual
182138.002022-06-028456Actual
20841155.002023-12-038415Actual
130218.002022-06-028473Actual
279730.002022-07-038426Budget
3405100.002022-08-028413Budget
1244070.002023-04-028463Budget
7756104.112022-11-028428Actual
38899195.022025-04-028468Actual
2148134.422022-06-028428Actual
466540.002022-09-028473Budget
2579357.002024-05-018473Actual
2402357.002024-03-018456Actual
1284990.002023-04-028416Budget
4202200.002022-08-028417Budget
35329254.002024-12-318467Actual
1382097.002023-05-028416Actual
14524252.002023-06-028413Actual
3213573.102024-10-0184211Actual
34001123.002024-12-028436Actual
3221631.612024-10-0184511Actual
803527.002022-12-038473Actual
5462311.692022-09-028418Actual
12191200.002023-03-028418Budget
8143200.002022-12-038464Budget
1186474.002023-03-028446Actual
11438200.002023-03-028414Budget
36444367.002025-01-318417Actual
36096241.002025-01-318464Actual
1117490.002023-01-318468Budget
915730.002022-12-318473Budget
749180.002022-11-028466Budget
36657178.422025-01-3184111Actual
28965129.482024-07-0284612Actual
2340347.572024-01-3184411Actual
438990.002022-08-028428Budget
10460200.002023-01-318415Budget

Generated 2025-06-01 23:40:31.259 UTC