[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-03-258466Actual
2546423.102024-03-2484511Actual
2370236.002024-02-228473Actual
174515.012023-07-2584112Actual
205403.952023-10-2584212Actual
34263245.032024-11-248428Actual
13544217.002023-04-248463Actual
1836133.742023-08-2584411Actual
6509161.002022-09-248467Actual
6777137.002022-10-258413Actual
1461538.002023-05-258473Actual
354540.002022-07-258473Budget
1684098.002023-07-258416Actual
38454215.002025-03-258415Actual
2837378.002024-06-248446Actual
3679882.682025-01-2384611Actual
7022142.002022-10-258464Actual
225165.012023-12-2384112Actual
21127160.002023-11-258417Actual
12299110.172023-02-228468Actual
2893122.042024-06-2484212Actual
4388157.142022-07-258428Actual
14558204.002023-05-258463Actual
23263131.392024-01-238468Actual
3373363.002024-11-248473Actual
2239839.062023-12-2384311Actual
30890179.872024-08-248428Actual
513853.002022-08-258446Actual
2579357.002024-04-238473Actual
13631137.002023-04-248414Actual
75794.002022-04-248466Actual
2884582.682024-06-2484611Actual
10596104.002023-01-238416Actual
30804240.002024-08-248467Actual
19752101.002023-10-258464Actual
11642100.002023-02-228465Budget
579136.002022-09-248473Actual
1544514.592023-05-2584612Actual
29260327.002024-07-248414Actual
3458335.872024-11-2484212Actual
17130264.722023-07-258418Actual
20193279.872023-10-258418Actual
604100.002022-04-248436Budget
31640231.002024-09-238465Actual
2662812.462024-04-2384112Actual
3792185.002022-07-258465Actual
3065360.002024-08-248446Actual
30572112.002024-08-248416Actual
2494562.002024-03-248416Actual
35977205.002025-01-238463Actual
2878483.742024-06-2484411Actual
164198.212023-06-2584112Actual
37091396.002025-02-228413Actual
2533130.002022-06-258464Actual
1936634.802023-09-2484411Actual
3180550.002024-09-238456Actual
37246288.002025-02-228464Actual
999590.002022-12-238428Budget
1698088.002023-07-258466Actual
36479249.002025-01-238467Actual
2650840.122024-04-2384411Actual
8754148.002022-11-258467Actual
326780.002022-06-258428Budget
21665204.002023-12-238463Actual
1730530.552023-07-2584311Actual
33584206.522024-10-2484613Actual
234963.002022-06-258463Actual
1488396.002023-05-258436Actual
31698108.002024-09-238416Actual
19164396.542023-09-248418Actual
789696.002022-11-258413Actual
130218.002022-05-258473Actual
803527.002022-11-258473Actual
11173132.902023-01-238468Actual
1139018.002023-02-228473Actual
2508581.002024-03-248466Actual
28292118.002024-06-248416Actual
2656944.382024-04-2384611Actual
23858143.002024-02-228465Actual
10985100.002023-01-238467Budget
3739799.002025-02-228416Actual
1998461.002023-10-258446Actual
1310090.002023-03-258466Budget
3783427.362025-02-2284211Actual
36302125.002025-01-238436Actual
2538311.402024-03-2484211Actual
2535576.292024-03-2484111Actual
15146126.842023-05-258428Actual
365147.002022-04-248415Actual
28199229.002024-06-248415Actual
38837414.732025-03-258418Actual
32962115.002024-10-248466Actual
3564995.442024-12-2384611Actual
3553570.972024-12-2384211Actual
21842168.002023-12-238415Actual
188377.002022-05-258466Actual
1866241.002023-09-248473Actual
466436.002022-08-258473Actual
3266102.602022-06-258428Actual
18102129.002023-08-258467Actual
978235.932022-04-248418Actual
27082162.002024-05-248465Actual
33019353.002024-10-248417Actual
1131377.002023-02-228463Actual
29678237.002024-07-248467Actual
30514212.002024-08-248465Actual
1111280.002023-01-238428Budget
346670.002022-07-258463Budget
35507120.972024-12-2384111Actual
1230090.002023-02-228468Budget
15025261.002023-05-258417Actual
1026114.722022-04-248428Actual
9480123.002022-12-238416Actual
31753125.002024-09-238436Actual
17037196.002023-07-258417Actual
775790.002022-10-258428Budget
2104051.002023-11-258456Actual
20748218.002023-11-258414Actual
10321200.002023-01-238414Budget
8612100.002022-11-258466Actual

Generated 2025-05-24 12:50:15.541 UTC