[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627331.612023-06-1084311Actual
38899195.022025-03-108468Actual
518650.002022-08-108456Budget
27492184.422024-05-098468Actual
38779222.002025-03-108467Actual
14142117.752023-04-098428Actual
728950.002022-10-108426Budget
3520444.002024-12-088456Actual
36537496.542025-01-088418Actual
999590.002022-12-088428Budget
29798231.392024-07-098468Actual
26780141.612024-04-0884613Actual
7570200.002022-10-108417Budget
35004297.002024-12-088415Actual
10460200.002023-01-088415Budget
13368128.362023-03-108428Actual
18724120.002023-09-098464Actual
65072.002022-04-098446Actual
6962200.002022-10-108414Budget
16160211.692023-06-108468Actual
738477.002022-10-108446Actual
979200.002022-04-098418Budget
8363100.002022-11-108416Budget
4994100.002022-08-108416Budget
13509294.002023-04-098413Actual
2405555.002024-02-078466Actual
1848010.332023-08-1084112Actual
12770100.002023-03-108465Budget
31929280.002024-09-088467Actual
32049213.212024-09-088468Actual
1686724.002023-07-108426Actual
2443211.402024-02-0784511Actual
2301860.002024-01-088456Actual
2601153.002024-04-088416Actual
12190201.082023-02-078418Actual
1446711.402023-04-0984612Actual
458762.002022-08-108463Actual
2884582.682024-06-0984611Actual
1310187.002023-03-108466Actual
24232146.542024-02-078428Actual
2839960.002024-06-098456Actual
32341153.952024-09-0884612Actual
3523787.002024-12-088466Actual
1631100.002022-05-108416Budget
3455592.252024-11-0984112Actual
26957309.002024-05-098414Actual
2952776.002024-07-098446Actual
15657125.002023-06-108464Actual
565194.002022-09-098413Actual
182250.002022-05-108456Budget
9792.002022-04-098463Actual
224180.002022-04-098414Actual
2104051.002023-11-108456Actual
3627432.002025-01-088426Actual
31392356.002024-09-088413Actual
28903105.022024-06-0984112Actual
163094.002022-05-108416Actual
37100.002022-04-098413Budget
2749100.002022-06-108416Budget
36479249.002025-01-088467Actual
1111280.002023-01-088428Budget
38276179.002025-03-108463Actual
11065200.002023-01-088418Budget
749180.002022-10-108466Budget
19845117.002023-10-108465Actual
194843.952023-09-0984112Actual
3967124.002022-07-108436Actual
37537104.002025-02-078466Actual
39305210.032025-03-1084213Actual
354436.002022-07-108473Actual
10321200.002023-01-088414Budget
2148345.442023-11-1084611Actual
225165.012023-12-0884112Actual
17601202.002023-08-108463Actual
27195135.002024-05-098436Actual
214980.002022-05-108428Budget
34354196.512024-11-0984111Actual
38957134.802025-03-1084111Actual
35886141.612024-12-0884613Actual
30301210.002024-08-098463Actual
1830712.462023-08-1084211Actual
888190.002022-11-108428Budget
897100.002022-04-098467Budget
1694739.002023-07-108456Actual
1186474.002023-02-078446Actual
1636136.932023-06-1084611Actual
3968100.002022-07-108436Budget
14019162.002023-04-098417Actual
234963.002022-06-108463Actual
691430.002022-10-108473Budget
33761316.002024-11-098414Actual
30572112.002024-08-098416Actual
3733147.002022-07-108415Actual
9204220.002022-12-088414Actual
5511135.932022-08-108428Actual
30804240.002024-08-098467Actual
2072044.002023-11-108473Actual
5462311.692022-08-108418Actual
1733249.702023-07-1084411Actual
174785.012023-07-1084212Actual
22853108.002024-01-088465Actual
6448240.002022-09-098417Actual
524499.002022-08-108466Actual
3221631.612024-09-0884511Actual
36247135.002025-01-088416Actual
2787067.922024-05-0984113Actual
5898115.002022-09-098464Actual
1176940.002023-02-078426Budget
9019100.002022-12-088413Budget
2845130.002022-06-108436Actual
972980.002022-12-088466Budget
31218162.462024-08-0984612Actual
3635460.002025-01-088456Actual
7708200.002022-10-108418Budget
1360379.002023-04-098473Actual
401580.002022-07-108446Budget
10517100.002023-01-088465Budget
2057113.532023-10-1084612Actual
2692986.002024-05-098473Actual
1969083.002023-10-108473Actual

Generated 2025-05-09 16:10:59.012 UTC