[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612024-12-2784613Actual
861380.002022-11-298466Budget
3553570.972024-12-2784211Actual
2648144.382024-04-2784311Actual
5839242.002022-09-288414Actual
10518123.002023-01-278465Actual
781895.022022-10-298468Actual
7023200.002022-10-298464Budget
16098305.632023-06-298418Actual
1866241.002023-09-288473Actual
2443211.402024-02-2684511Actual
2722195.002024-05-288446Actual
37806114.592025-02-2684111Actual
30982123.102024-08-2884111Actual
3325959.272024-10-2884211Actual
35039162.002024-12-278465Actual
571273.002022-09-288463Actual
33019353.002024-10-288417Actual
20875161.002023-11-298465Actual
3331360.332024-10-2884411Actual
19810135.002023-10-298415Actual
6119100.002022-09-288416Budget
265359.272024-04-2784511Actual
31929280.002024-09-278467Actual
14558204.002023-05-298463Actual
458762.002022-08-298463Actual
326780.002022-06-298428Budget
36565191.992025-01-278428Actual
2346356.082024-01-2784611Actual
30769315.002024-08-288417Actual
3833354.002025-03-298473Actual
1376097.002023-04-288465Actual
524499.002022-08-298466Actual
3898563.532025-03-2984211Actual
33053236.002024-10-288467Actual
29798231.392024-07-288468Actual
1026114.722022-04-288428Actual
27372223.002024-05-288467Actual
20221146.542023-10-298428Actual
26245208.002024-04-278467Actual
3592213.002022-07-298414Actual
12770100.002023-03-298465Budget
18570380.002023-09-288413Actual
3118436.932024-08-2884212Actual
1990385.002023-10-298416Actual
32516293.002024-10-288413Actual
23971105.002024-02-268436Actual
30030103.952024-07-2884112Actual
24204270.782024-02-268418Actual
1131270.002023-02-268463Budget
1662688.002023-07-298473Actual
1084790.002023-01-278466Budget
452694.002022-08-298413Actual
2299252.002024-01-278446Actual
15118334.422023-05-298418Actual
11065200.002023-01-278418Budget
3218997.572024-09-2784411Actual
3901263.532025-03-2984311Actual
2670179.002022-06-298465Actual
10596104.002023-01-278416Actual
23823162.002024-02-268415Actual
3101036.932024-08-2884211Actual
346670.002022-07-298463Budget
34142333.002024-11-288417Actual
225165.012023-12-2784112Actual
2952776.002024-07-288446Actual
8222160.002022-11-298415Actual
604100.002022-04-288436Budget
15025261.002023-05-298417Actual
10459156.002023-01-278415Actual
738570.002022-10-298446Budget
2435123.102024-02-2684211Actual
6215120.002022-09-288436Actual
32307109.272024-09-2784112Actual
365147.002022-04-288415Actual
19226131.392023-09-288468Actual
1191139.002023-02-268456Actual
24852122.002024-03-288415Actual
4915200.002022-08-298465Budget
1931213.532023-09-2884211Actual
55530.002022-04-288426Budget
346766.002022-07-298463Actual
967140.002022-12-278456Budget
1485531.002023-05-298426Actual
12378107.002023-03-298413Actual
1111280.002023-01-278428Budget
2245877.362023-12-2784611Actual
1882100.002022-05-298466Budget
4123124.002022-07-298466Actual
13725182.002023-04-288415Actual
32107149.702024-09-2784111Actual
27897204.762024-05-2884213Actual
174785.012023-07-2984212Actual
1410100.002022-05-298464Budget
21842168.002023-12-278415Actual
36154275.002025-01-278415Actual
8082218.002022-11-298414Actual
8833199.572022-11-298418Actual
7629100.002022-10-298467Budget
7756104.112022-10-298428Actual
1942657.142023-09-2884611Actual
391950.002022-07-298426Budget
3077222.002022-06-298417Actual
22166194.002023-12-278467Actual
3638792.002025-01-278466Actual
2645439.062024-04-2784211Actual
841047.002022-11-298426Actual
2845130.002022-06-298436Actual
30627103.002024-08-288436Actual
28610193.512024-06-288428Actual
8362138.002022-11-298416Actual
14643187.002023-05-298414Actual
401491.002022-07-298446Actual
6039200.002022-09-288465Budget
1901483.002023-09-288466Actual
130218.002022-05-298473Actual
2878483.742024-06-2884411Actual
38068205.022025-02-2684612Actual
2039443.312023-10-2984411Actual
14142117.752023-04-288428Actual

Generated 2025-05-28 15:51:47.600 UTC