[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23645151.002024-02-228463Actual
36444367.002025-01-238417Actual
2204139.002023-12-238456Actual
26780141.612024-04-2384613Actual
38779222.002025-03-258467Actual
4995103.002022-08-258416Actual
4854200.002022-08-258415Budget
3573550.762024-12-2384212Actual
12993100.002023-03-258446Budget
17730.002022-04-248473Budget
6777137.002022-10-258413Actual
10596104.002023-01-238416Actual
28022222.002024-06-248463Actual
2944696.002024-07-248416Actual
31512364.002024-09-238414Actual
2807981.002024-06-248473Actual
28582492.002024-06-248418Actual
37686385.942025-02-228418Actual
29678237.002024-07-248467Actual
34354196.512024-11-2484111Actual
1830712.462023-08-2584211Actual
30804240.002024-08-248467Actual
669880.002022-09-248468Budget
182138.002022-05-258456Actual
32341153.952024-09-2384612Actual
195115.012023-09-2484212Actual
7569240.002022-10-258417Actual
225200.002022-04-248414Budget
7570200.002022-10-258417Budget
130218.002022-05-258473Actual
3800673.102025-02-2284112Actual
3180550.002024-09-238456Actual
2787067.922024-05-2484113Actual
4713200.002022-08-258414Budget
15715125.002023-06-258415Actual
33946116.002024-11-248416Actual
23263131.392024-01-238468Actual
164198.212023-06-2584112Actual
2394315.002024-02-228426Actual
425100.002022-04-248465Budget
293951.002022-06-258456Actual
214980.002022-05-258428Budget
5324142.002022-08-258417Actual
1735912.462023-07-2584511Actual
37888107.142025-02-2284411Actual
11113128.362023-01-238428Actual
3326140.482022-06-258468Actual
23610278.002024-02-228413Actual
513980.002022-08-258446Budget
12566193.002023-03-258414Actual
2611177.002022-06-258415Actual
2337639.062024-01-2384311Actual
26872252.002024-05-248463Actual
31427180.002024-09-238463Actual
2881119.912024-06-2484511Actual
509198.002022-08-258436Actual
2763290.122024-05-2484411Actual
255826.082024-03-2484212Actual
803527.002022-11-258473Actual
25142276.002024-03-248417Actual
34497149.702024-11-2484611Actual
1376097.002023-04-248465Actual
907974.002022-12-238463Actual
33552127.572024-10-2484213Actual
20135132.002023-10-258467Actual
19752101.002023-10-258464Actual
1251842.002023-03-258473Actual
1827961.402023-08-2584111Actual
19164396.542023-09-248418Actual
28347146.002024-06-248436Actual
1961160.002022-05-258417Actual
30627103.002024-08-248436Actual
32822127.002024-10-248416Actual
1139018.002023-02-228473Actual
3871100.002022-07-258416Budget
37948105.022025-02-2284611Actual
5899100.002022-09-248464Budget
33173219.272024-10-248468Actual
1284891.002023-03-258416Actual
122480.002022-05-258463Budget
5839242.002022-09-248414Actual
2446676.292024-02-2284611Actual
35152114.002024-12-238436Actual
11865100.002023-02-228446Budget
27897204.762024-05-2484213Actual
34263245.032024-11-248428Actual
907880.002022-12-238463Budget
8221100.002022-11-258415Budget
2289100.002022-06-258413Budget
11642100.002023-02-228465Budget
3792185.002022-07-258465Actual
20221146.542023-10-258428Actual
1310187.002023-03-258466Actual
24112211.002024-02-228417Actual
274897.002022-06-258416Actual
18605174.002023-09-248463Actual
2612200.002022-06-258415Budget
3218269.272022-06-258418Actual
13180200.002023-03-258417Budget
2475200.002022-06-258414Budget
1426412.462023-04-2484211Actual
3592213.002022-07-258414Actual
893991.992022-11-258468Actual
1727135.002022-05-258436Actual
33231160.342024-10-2484111Actual
1901483.002023-09-248466Actual
30386326.002024-08-248414Actual
164465.012023-06-2584212Actual
2296685.002024-01-238436Actual
4916145.002022-08-258465Actual
33053236.002024-10-248467Actual
2923282.002024-07-248473Actual
2370236.002024-02-228473Actual
285145.002022-04-248464Actual
2101200.002022-05-258418Budget
2254915.652023-12-2384612Actual
2343013.532024-01-2384511Actual
4202200.002022-07-258417Budget
1191260.002023-02-228456Budget
579136.002022-09-248473Actual

Generated 2025-05-25 00:49:42.160 UTC