[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580888.002023-07-038416Actual
2494562.002024-04-018416Actual
37211424.002025-03-028414Actual
12945107.002023-04-028436Actual
37034134.592025-01-3184613Actual
26837300.002024-06-018413Actual
1078762.002023-01-318456Actual
17813144.002023-09-028465Actual
39305210.032025-04-0284213Actual
2036718.842023-11-0284311Actual
3443682.682024-12-0284411Actual
35977205.002025-01-318463Actual
163094.002022-06-028416Actual
3564995.442024-12-3184611Actual
37537104.002025-03-028466Actual
15180141.992023-06-028468Actual
33111352.602024-11-018418Actual
4712196.002022-09-028414Actual
26305484.422024-05-018418Actual
37686385.942025-03-028418Actual
8083200.002022-12-038414Budget
2337639.062024-01-3184311Actual
7709193.512022-11-028418Actual
31753125.002024-10-018436Actual
16534318.002023-08-028413Actual
27605115.652024-06-0184311Actual
1284891.002023-04-028416Actual
795780.002022-12-038463Budget
3219200.002022-07-038418Budget
3968100.002022-08-028436Budget
1230090.002023-03-028468Budget
23201240.482024-01-318418Actual
33467141.192024-11-0184612Actual
32729257.002024-11-018415Actual
2237130.552023-12-3184211Actual
10985100.002023-01-318467Budget
25000109.002024-04-018436Actual
33525122.312024-11-0184113Actual
279625.002022-07-038426Actual
7756104.112022-11-028428Actual
27930211.782024-06-0184613Actual
33173219.272024-11-018468Actual
2458310.332024-03-0184612Actual
3558972.042024-12-3184411Actual
401580.002022-08-028446Budget
1882100.002022-06-028466Budget
444780.002022-08-028468Budget
11579200.002023-03-028415Budget
12628100.002023-04-028464Budget
21282146.542023-12-038468Actual
36154275.002025-01-318415Actual
29023106.522024-07-0284113Actual
775790.002022-11-028428Budget
13430172.302023-04-028468Actual
728950.002022-11-028426Budget
32516293.002024-11-018413Actual
214980.002022-06-028428Budget
630942.002022-10-028456Actual
2443211.402024-03-0184511Actual
37748261.692025-03-028468Actual
7241100.002022-11-028416Budget
6776100.002022-11-028413Budget
14735168.002023-06-028415Actual
3292943.002024-11-018456Actual
2656944.382024-05-0184611Actual
13241100.002023-04-028467Budget
2104051.002023-12-038456Actual
3792185.002022-08-028465Actual
30572112.002024-09-018416Actual
3224984.802024-10-0184611Actual
23971105.002024-03-018436Actual
29260327.002024-08-018414Actual
2142247.572023-12-0384411Actual
1251930.002023-04-028473Budget
3139100.002022-07-038467Budget
25734181.002024-05-018463Actual
28489404.002024-07-028417Actual
738477.002022-11-028446Actual
1139018.002023-03-028473Actual
154127.142023-06-0284112Actual
636967.002022-10-028466Actual
20748218.002023-12-038414Actual
1382097.002023-05-028416Actual
1411139.002022-06-028464Actual
10596104.002023-01-318416Actual
12946100.002023-04-028436Budget
224180.002022-05-028414Actual
728856.002022-11-028426Actual
346670.002022-08-028463Budget
18605174.002023-10-028463Actual
3673975.232025-01-3184411Actual
12708200.002023-04-028415Budget
12378107.002023-04-028413Actual
11253140.002023-03-028413Actual
37100.002022-05-028413Budget
4448131.392022-08-028468Actual
3148477.002024-10-018473Actual
8880117.752022-12-038428Actual
1131377.002023-03-028463Actual
1019580.002023-01-318463Actual
34734117.042024-12-0284613Actual
2034020.972023-11-0284211Actual
915730.002022-12-318473Budget
14558204.002023-06-028463Actual
16005218.002023-07-038417Actual
294050.002022-07-038456Budget
194843.952023-10-0284112Actual
391857.002022-08-028426Actual
1005670.002022-12-318468Budget
18570380.002023-10-028413Actual
32307109.272024-10-0184112Actual
2343013.532024-01-3184511Actual
30030103.952024-08-0184112Actual
1176862.002023-03-028426Actual
3854788.002025-04-028416Actual
15537162.002023-07-038463Actual
2210145.022022-06-028468Actual
2533130.002022-07-038464Actual
967140.002022-12-318456Budget
669880.002022-10-028468Budget

Generated 2025-06-01 11:01:52.744 UTC