[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193464.002023-12-278416Actual
34617174.172024-11-2884612Actual
12628100.002023-03-298464Budget
235219.272024-01-2784112Actual
11252100.002023-02-268413Budget
27049241.002024-05-288415Actual
13321243.512023-03-298418Actual
1694739.002023-07-298456Actual
3266102.602022-06-298428Actual
2242548.632023-12-2784411Actual
1789828.002023-08-298426Actual
513980.002022-08-298446Budget
2107086.002023-11-298466Actual
2669100.002022-06-298465Budget
6636117.752022-09-288428Actual
28524213.002024-06-288467Actual
29798231.392024-07-288468Actual
915621.002022-12-278473Actual
31427180.002024-09-278463Actual
32551177.002024-10-288463Actual
2642690.122024-04-2784111Actual
1632712.462023-06-2984511Actual
27430357.152024-05-288418Actual
2402357.002024-02-268456Actual
691430.002022-10-298473Budget
2305185.002024-01-278466Actual
29295184.002024-07-288464Actual
32341153.952024-09-2784612Actual
24232146.542024-02-268428Actual
1303968.002023-03-298456Actual
35768205.022024-12-2784612Actual
195429.272023-09-2884612Actual
12190201.082023-02-268418Actual
2289100.002022-06-298413Budget
1544514.592023-05-2984612Actual
2692986.002024-05-288473Actual
1310090.002023-03-298466Budget
2508581.002024-03-288466Actual
10380100.002023-01-278464Budget
32636448.002024-10-288414Actual
3655135.002022-07-298464Actual
9018110.002022-12-278413Actual
8362138.002022-11-298416Actual
354540.002022-07-298473Budget
1392743.002023-04-288456Actual
38184239.852025-02-2684613Actual
1172190.002023-02-268416Budget
5092100.002022-08-298436Budget
466540.002022-08-298473Budget
2716739.002024-05-288426Actual
1636136.932023-06-2984611Actual
9402168.002022-12-278465Actual
841047.002022-11-298426Actual
1411139.002022-05-298464Actual
2440547.572024-02-2684411Actual
1376097.002023-04-288465Actual
4995103.002022-08-298416Actual
13544217.002023-04-288463Actual
1139130.002023-02-268473Budget
31698108.002024-09-278416Actual
10517100.002023-01-278465Budget
401491.002022-07-298446Actual
34911403.002024-12-278414Actual
898119.002022-04-288467Actual
425100.002022-04-288465Budget
7897100.002022-11-298413Budget
15622155.002023-06-298414Actual
3139100.002022-06-298467Budget
2239839.062023-12-2784311Actual
11720108.002023-02-268416Actual
1969083.002023-10-298473Actual
1382097.002023-04-288416Actual
14114301.092023-04-288418Actual
1191139.002023-02-268456Actual
225200.002022-04-288414Budget
21631268.002023-12-278413Actual
12708200.002023-03-298415Budget
1848010.332023-08-2984112Actual
4202200.002022-07-298417Budget
2355311.402024-01-2784612Actual
2144910.332023-11-2984511Actual
13179148.002023-03-298417Actual
2299252.002024-01-278446Actual
3593200.002022-07-298414Budget
20100224.002023-10-298417Actual
39039115.652025-03-2984411Actual
18605174.002023-09-288463Actual
2765940.122024-05-2884511Actual
2022128.002022-05-298467Actual
224180.002022-04-288414Actual
10596104.002023-01-278416Actual
2237130.552023-12-2784211Actual
6510100.002022-09-288467Budget
611894.002022-09-288416Actual
2446676.292024-02-2684611Actual
21162153.002023-11-298467Actual
21220346.542023-11-298418Actual
1111280.002023-01-278428Budget
14019162.002023-04-288417Actual
1461538.002023-05-298473Actual
32671264.002024-10-288464Actual
9480123.002022-12-278416Actual
256148.212024-03-2884612Actual
27082162.002024-05-288465Actual
2148345.442023-11-2984611Actual
3685682.682025-01-2784112Actual
5650100.002022-09-288413Budget
19845117.002023-10-298465Actual
10846103.002023-01-278466Actual
1410100.002022-05-298464Budget
23201240.482024-01-278418Actual
25297166.242024-03-288468Actual
3854788.002025-03-298416Actual
1588955.002023-06-298446Actual
1423657.142023-04-2884111Actual
32822127.002024-10-288416Actual
28292118.002024-06-288416Actual
2991196.512024-07-2884311Actual
2532100.002022-06-298464Budget
3077222.002022-06-298417Actual

Generated 2025-05-28 17:42:22.848 UTC