[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30862542.002024-09-028418Actual
1692164.002023-08-038446Actual
5092100.002022-09-038436Budget
1750914.592023-08-0384612Actual
3005823.102024-08-0284212Actual
4915200.002022-09-038465Budget
898119.002022-05-038467Actual
21876105.002024-01-018465Actual
26333198.052024-05-028428Actual
12567200.002023-04-038414Budget
27458288.972024-06-028428Actual
2615159.002024-05-028466Actual
1529328.422023-06-0384311Actual
39220189.062025-04-0384612Actual
2923282.002024-08-028473Actual
611894.002022-10-038416Actual
15502364.002023-07-048413Actual
2777924.162024-06-0284212Actual
1139130.002023-03-038473Budget
14770102.002023-06-038465Actual
3219200.002022-07-048418Budget
9807200.002023-01-018417Budget
10985100.002023-02-018467Budget
22166194.002024-01-018467Actual
2955348.002024-08-028456Actual
33467141.192024-11-0284612Actual
2505229.002024-04-028456Actual
164778.212023-07-0484612Actual
1078762.002023-02-018456Actual
3739799.002025-03-038416Actual
4916145.002022-09-038465Actual
26366187.452024-05-028468Actual
38865149.572025-04-038428Actual
2045541.192023-11-0384611Actual
1627331.612023-07-0484311Actual
24675192.002024-04-028463Actual
616645.002022-10-038426Actual
7629100.002022-11-038467Budget
21665204.002024-01-018463Actual
15537162.002023-07-048463Actual
3870110.002022-08-038416Actual
10320180.002023-02-018414Actual
3183889.002024-10-028466Actual
1631100.002022-06-038416Budget
31987411.692024-10-028418Actual
2148345.442023-12-0484611Actual
130330.002022-06-038473Budget
30514212.002024-09-028465Actual
1630041.192023-07-0484411Actual
18221182.902023-09-038468Actual
2178485.002024-01-018464Actual
3655135.002022-08-038464Actual
10926200.002023-02-018417Budget
2446676.292024-03-0284611Actual
1342990.002023-04-038468Budget
3284929.002024-11-028426Actual
154127.142023-06-0384112Actual
225165.012024-01-0184112Actual
2057113.532023-11-0384612Actual
1728100.002022-06-038436Budget
11579200.002023-03-038415Budget
1423657.142023-05-0384111Actual
195115.012023-10-0384212Actual
10459156.002023-02-018415Actual
2093369.002023-12-048416Actual
29083132.832024-07-0384613Actual
10135100.002023-02-018413Budget
37034134.592025-02-0184613Actual
1936634.802023-10-0384411Actual
1532044.382023-06-0384411Actual
3556276.292025-01-0184311Actual
20221146.542023-11-038428Actual
9946200.002023-01-018418Budget
22252122.302024-01-018428Actual
2289100.002022-07-048413Budget
2021100.002022-06-038467Budget
19633182.002023-11-038463Actual
2201564.002024-01-018446Actual
235219.272024-02-0184112Actual
9577117.002023-01-018436Actual
6963180.002022-11-038414Actual
3733147.002022-08-038415Actual
837147.002022-05-038417Actual
4201129.002022-08-038417Actual
2096027.002023-12-048426Actual
1411139.002022-06-038464Actual
616750.002022-10-038426Budget
6509161.002022-10-038467Actual
1461538.002023-06-038473Actual
4712196.002022-09-038414Actual
13430172.302023-04-038468Actual
3343320.972024-11-0284212Actual
1789828.002023-09-038426Actual
1801069.002023-09-038466Actual
12993100.002023-04-038446Budget
8222160.002022-12-048415Actual
3404113.002022-08-038413Actual
35449216.242025-01-018468Actual
3078200.002022-07-048417Budget
11817100.002023-03-038436Budget
9264174.002023-01-018464Actual
38899195.022025-04-038468Actual
23858143.002024-03-028465Actual
3523787.002025-01-018466Actual
1725064.592023-08-0384111Actual
1019470.002023-02-018463Budget
256148.212024-04-0284612Actual
551090.002022-09-038428Budget
3592213.002022-08-038414Actual
2843299.002024-07-038466Actual
1197178.002023-03-038466Actual
2305185.002024-02-018466Actual
466436.002022-09-038473Actual
28347146.002024-07-038436Actual
32729257.002024-11-028415Actual
3854788.002025-04-038416Actual
1376097.002023-05-038465Actual
2543729.482024-04-0284411Actual
11113128.362023-02-018428Actual
1797831.002023-09-038456Actual

Generated 2025-06-02 11:22:50.313 UTC