[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27049241.002024-06-048415Actual
25142276.002024-04-048417Actual
3520444.002025-01-038456Actual
37091396.002025-03-058413Actual
34702152.132024-12-0584213Actual
10740105.002023-02-038446Actual
26747208.272024-05-0484213Actual
6777137.002022-11-058413Actual
9994179.872023-01-038428Actual
10693100.002023-02-038436Budget
14054214.002023-05-058467Actual
907880.002023-01-038463Budget
2724743.002024-06-048456Actual
3183889.002024-10-048466Actual
1887560.002023-10-058416Actual
616645.002022-10-058426Actual
11641164.002023-03-058465Actual
3331360.332024-11-0484411Actual
2101469.002023-12-068446Actual
36302125.002025-02-038436Actual
2004369.002023-11-058466Actual
13430172.302023-04-058468Actual
18570380.002023-10-058413Actual
2299252.002024-02-038446Actual
28965129.482024-07-0584612Actual
426116.002022-05-058465Actual
691430.002022-11-058473Budget
2993892.252024-08-0484411Actual
2873043.312024-07-0584211Actual
1139018.002023-03-058473Actual
8283100.002022-12-068465Budget
626280.002022-10-058446Budget
1686724.002023-08-058426Actual
1467794.002023-06-058464Actual
2196127.002024-01-038426Actual
6215120.002022-10-058436Actual
3035884.002024-09-048473Actual
2034020.972023-11-0584211Actual
25734181.002024-05-048463Actual
1019580.002023-02-038463Actual
1580888.002023-07-068416Actual
2042126.292023-11-0584511Actual
2998100.002022-07-068466Budget
11865100.002023-03-058446Budget
28582492.002024-07-058418Actual
2763290.122024-06-0484411Actual
5572123.812022-09-058468Actual
1244070.002023-04-058463Budget
6216100.002022-10-058436Budget
26780141.612024-05-0484613Actual
8362138.002022-12-068416Actual
11438200.002023-03-058414Budget
23730195.002024-03-048414Actual
22606309.002024-02-038413Actual
33552127.572024-11-0484213Actual
7629100.002022-11-058467Budget
9680.002022-05-058463Budget
188377.002022-06-058466Actual
11173132.902023-02-038468Actual
18067237.002023-09-058417Actual
3405100.002022-08-058413Budget
1304060.002023-04-058456Budget
35152114.002025-01-038436Actual
33111352.602024-11-048418Actual
25951180.002024-05-048465Actual
39338190.732025-04-0584613Actual
10381116.002023-02-038464Actual
29083132.832024-07-0584613Actual
245247.142024-03-0484112Actual
20193279.872023-11-058418Actual
888190.002022-12-068428Budget
225165.012024-01-0384112Actual
27430357.152024-06-048418Actual
406149.002022-08-058456Actual
23229135.932024-02-038428Actual
1694739.002023-08-058456Actual
9577117.002023-01-038436Actual
31427180.002024-10-048463Actual
1630041.192023-07-0684411Actual
2881119.912024-07-0584511Actual
3638792.002025-02-038466Actual
31753125.002024-10-048436Actual
9402168.002023-01-038465Actual
33525122.312024-11-0484113Actual
2612200.002022-07-068415Budget
1583517.002023-07-068426Actual
27492184.422024-06-048468Actual
1350180.002022-06-058414Actual
220990.002022-06-058468Budget
7240118.002022-11-058416Actual
2666213.532024-05-0484612Actual
3509784.002025-01-038416Actual
2669100.002022-07-068465Budget
2473236.002024-04-048473Actual
31037102.892024-09-0484311Actual
354436.002022-08-058473Actual
22166194.002024-01-038467Actual
31547206.002024-10-048464Actual
31987411.692024-10-048418Actual
1117490.002023-02-038468Budget
2399767.002024-03-048446Actual
37714272.302025-03-058428Actual
12770100.002023-04-058465Budget
32307109.272024-10-0484112Actual
9867121.002023-01-038467Actual
18102129.002023-09-058467Actual
19164396.542023-10-058418Actual
1382097.002023-05-058416Actual
2343013.532024-02-0384511Actual
3898563.532025-04-0584211Actual
1636136.932023-07-0684611Actual
1939326.292023-10-0584511Actual
27195135.002024-06-048436Actual
972873.002023-01-038466Actual
3918650.762025-04-0584212Actual
8363100.002022-12-068416Budget
3397336.002024-12-058426Actual
1833433.742023-09-0584311Actual
2505229.002024-04-048456Actual
4995103.002022-09-058416Actual

Generated 2025-06-04 22:27:56.756 UTC