[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31218162.462024-09-0284612Actual
30301210.002024-09-028463Actual
21248176.842023-12-048428Actual
18160246.542023-09-038418Actual
24760189.002024-04-028414Actual
30386326.002024-09-028414Actual
22224251.092024-01-018418Actual
10926200.002023-02-018417Budget
33111352.602024-11-028418Actual
391857.002022-08-038426Actual
35977205.002025-02-018463Actual
915730.002023-01-018473Budget
75794.002022-05-038466Actual
3520444.002025-01-018456Actual
22761101.002024-02-018464Actual
31987411.692024-10-028418Actual
14054214.002023-05-038467Actual
2998100.002022-07-048466Budget
1866241.002023-10-038473Actual
25856161.002024-05-028464Actual
2955348.002024-08-028456Actual
25177198.002024-04-028467Actual
37888107.142025-03-0384411Actual
15060196.002023-06-038467Actual
2612200.002022-07-048415Budget
30924281.392024-09-028468Actual
13631137.002023-05-038414Actual
30177164.412024-08-0284213Actual
4854200.002022-09-038415Budget
36917131.612025-02-0184612Actual
29643329.002024-08-028417Actual
1086107.142022-05-038468Actual
36103.002022-05-038413Actual
3671276.292025-02-0184311Actual
426116.002022-05-038465Actual
2777924.162024-06-0284212Actual
30982123.102024-09-0284111Actual
1632712.462023-07-0484511Actual
2532100.002022-07-048464Budget
220990.002022-06-038468Budget
2601153.002024-05-028416Actual
2952776.002024-08-028446Actual
10986153.002023-02-018467Actual
23610278.002024-03-028413Actual
571370.002022-10-038463Budget
29501136.002024-08-028436Actual
3106484.802024-09-0284411Actual
19164396.542023-10-038418Actual
1251930.002023-04-038473Budget
3750462.002025-03-038456Actual
2837378.002024-07-038446Actual
21220346.542023-12-048418Actual
21876105.002024-01-018465Actual
17625.002022-05-038473Actual
5384100.002022-09-038467Budget
6263101.002022-10-038446Actual
1026114.722022-05-038428Actual
39305210.032025-04-0384213Actual
13242158.002023-04-038467Actual
37594304.002025-03-038417Actual
967236.002023-01-018456Actual
8143200.002022-12-048464Budget
3218269.272022-07-048418Actual
2435123.102024-03-0284211Actual
354436.002022-08-038473Actual
3438237.992024-12-0384211Actual
234880.002022-07-048463Budget
2923282.002024-08-028473Actual
7337100.002022-11-038436Budget
3870110.002022-08-038416Actual
30514212.002024-09-028465Actual
1797831.002023-09-038456Actual
2001039.002023-11-038456Actual
28644178.362024-07-038468Actual
2148345.442023-12-0484611Actual
1901483.002023-10-038466Actual
19845117.002023-11-038465Actual
225165.012024-01-0184112Actual
2497218.002024-04-028426Actual
3118436.932024-09-0284212Actual
8363100.002022-12-048416Budget
1969083.002023-11-038473Actual
3734200.002022-08-038415Budget
33173219.272024-11-028468Actual
1078762.002023-02-018456Actual
1431831.612023-05-0384411Actual
9578100.002023-01-018436Budget
37034134.592025-02-0184613Actual
195429.272023-10-0384612Actual
3015057.392024-08-0284113Actual
1019580.002023-02-018463Actual
1730530.552023-08-0384311Actual
183889.272023-09-0384511Actual
293951.002022-07-048456Actual
16098305.632023-07-048418Actual
1166129.002022-06-038413Actual
2749100.002022-07-048416Budget
2340347.572024-02-0184411Actual
2201564.002024-01-018446Actual
30092150.762024-08-0284612Actual
28582492.002024-07-038418Actual
26245208.002024-05-028467Actual
412290.002022-08-038466Budget
29083132.832024-07-0384613Actual
2662812.462024-05-0284112Actual
1429145.442023-05-0384311Actual
897100.002022-05-038467Budget
2193464.002024-01-018416Actual
972873.002023-01-018466Actual
1167100.002022-06-038413Budget
23229135.932024-02-018428Actual
10985100.002023-02-018467Budget
12190201.082023-03-038418Actual
9019100.002023-01-018413Budget
35329254.002025-01-018467Actual
3183889.002024-10-028466Actual
2391699.002024-03-028416Actual
9994179.872023-01-018428Actual
188377.002022-06-038466Actual
29260327.002024-08-028414Actual

Generated 2025-06-02 20:23:02.687 UTC