[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24852122.002024-03-258415Actual
20748218.002023-11-268414Actual
8833199.572022-11-268418Actual
28702165.662024-06-2584111Actual
30572112.002024-08-258416Actual
22131184.002023-12-248417Actual
3742432.002025-02-238426Actual
35853148.622024-12-2484213Actual
4915200.002022-08-268465Budget
21842168.002023-12-248415Actual
2440547.572024-02-2384411Actual
12945107.002023-03-268436Actual
391950.002022-07-268426Budget
1496870.002023-05-268466Actual
2656944.382024-04-2484611Actual
38602138.002025-03-268436Actual
2505229.002024-03-258456Actual
55530.002022-04-258426Budget
838200.002022-04-258417Budget
6962200.002022-10-268414Budget
36096241.002025-01-248464Actual
10055138.962022-12-248468Actual
21127160.002023-11-268417Actual
12629156.002023-03-268464Actual
35415182.902024-12-248428Actual
3558972.042024-12-2484411Actual
16040198.002023-06-268467Actual
795678.002022-11-268463Actual
365147.002022-04-258415Actual
7629100.002022-10-268467Budget
285145.002022-04-258464Actual
235219.272024-01-2484112Actual
841150.002022-11-268426Budget
32671264.002024-10-258464Actual
1482881.002023-05-268416Actual
2305185.002024-01-248466Actual
1842242.252023-08-2684611Actual
1890233.002023-09-258426Actual
21282146.542023-11-268468Actual
36599184.422025-01-248468Actual
69747.002022-04-258456Actual
31895316.002024-09-248417Actual
1111280.002023-01-248428Budget
5838200.002022-09-258414Budget
11500144.002023-02-238464Actual
3405100.002022-07-268413Budget
13725182.002023-04-258415Actual
12050200.002023-02-238417Budget
10381116.002023-01-248464Actual
12379100.002023-03-268413Budget
1933917.782023-09-2584311Actual
2533130.002022-06-268464Actual
3854788.002025-03-268416Actual
36657178.422025-01-2484111Actual
412290.002022-07-268466Budget
65190.002022-04-258446Budget
37861102.892025-02-2384311Actual
29295184.002024-07-258464Actual
24760189.002024-03-258414Actual
29388189.002024-07-258465Actual
611894.002022-09-258416Actual
35004297.002024-12-248415Actual
8612100.002022-11-268466Actual
29140360.002024-07-258413Actual
2134053.952023-11-2684111Actual
855440.002022-11-268456Budget
3862867.002025-03-268446Actual
3334794.382024-10-2584611Actual
2405555.002024-02-238466Actual
1848010.332023-08-2684112Actual
5463100.002022-08-268418Budget
4712196.002022-08-268414Actual
3397336.002024-11-258426Actual
1166129.002022-05-268413Actual
24146158.002024-02-238467Actual
30030103.952024-07-2584112Actual
4201129.002022-07-268417Actual
3685682.682025-01-2484112Actual
10380100.002023-01-248464Budget
1131377.002023-02-238463Actual
31987411.692024-09-248418Actual
2497218.002024-03-258426Actual
3553570.972024-12-2484211Actual
16534318.002023-07-268413Actual
3812697.742025-02-2384113Actual
2988436.932024-07-2584211Actual
18160246.542023-08-268418Actual
1411139.002022-05-268464Actual
1939326.292023-09-2584511Actual
1387570.002023-04-258436Actual
9578100.002022-12-248436Budget
3438237.992024-11-2584211Actual
30386326.002024-08-258414Actual
289291.002022-06-268446Actual
8082218.002022-11-268414Actual
37806114.592025-02-2384111Actual
2288125.002022-06-268413Actual
26957309.002024-05-258414Actual
2254915.652023-12-2484612Actual
2034020.972023-10-2684211Actual
2765940.122024-05-2584511Actual
37034134.592025-01-2484613Actual
11817100.002023-02-238436Budget
11720108.002023-02-238416Actual
34263245.032024-11-258428Actual
162469.272023-06-2684211Actual
2662812.462024-04-2484112Actual
1005670.002022-12-248468Budget
214980.002022-05-268428Budget
3803419.912025-02-2384212Actual
803527.002022-11-268473Actual
26305484.422024-04-248418Actual
3654100.002022-07-268464Budget
3561615.652024-12-2484511Actual
19718158.002023-10-268414Actual
3059953.002024-08-258426Actual
33796204.002024-11-258464Actual
10517100.002023-01-248465Budget
513980.002022-08-268446Budget
16654222.002023-07-268414Actual

Generated 2025-05-25 06:06:25.159 UTC