[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365147.002022-05-118415Actual
28347146.002024-07-118436Actual
4995103.002022-09-118416Actual
8283100.002022-12-128465Budget
728856.002022-11-118426Actual
466540.002022-09-118473Budget
75794.002022-05-118466Actual
35707122.042025-01-0984112Actual
3402783.002024-12-118446Actual
17625.002022-05-118473Actual
1728100.002022-06-118436Budget
25142276.002024-04-108417Actual
1392743.002023-05-118456Actual
3140114.002022-07-128467Actual
38687103.002025-04-118466Actual
4123124.002022-08-118466Actual
354540.002022-08-118473Budget
27897204.762024-06-1084213Actual
3862867.002025-04-118446Actual
13665134.002023-05-118464Actual
2443211.402024-03-1084511Actual
27987350.002024-07-118413Actual
9994179.872023-01-098428Actual
743133.002022-11-118456Actual
30627103.002024-09-108436Actual
412290.002022-08-118466Budget
1078860.002023-02-098456Budget
346766.002022-08-118463Actual
2549760.332024-04-1084611Actual
683680.002022-11-118463Budget
2502660.002024-04-108446Actual
2004369.002023-11-118466Actual
225200.002022-05-118414Budget
2875773.102024-07-1184311Actual
509198.002022-09-118436Actual
915621.002023-01-098473Actual
9792.002022-05-118463Actual
1384725.002023-05-118426Actual
32399127.572024-10-1084113Actual
28292118.002024-07-118416Actual
2672064.412024-05-1084113Actual
2642690.122024-05-1084111Actual
1936634.802023-10-1184411Actual
1544514.592023-06-1184612Actual
458670.002022-09-118463Budget
39305210.032025-04-1184213Actual
35768205.022025-01-0984612Actual
33796204.002024-12-118464Actual
38241326.002025-04-118413Actual
16040198.002023-07-128467Actual
12946100.002023-04-118436Budget
9946200.002023-01-098418Budget
2538311.402024-04-1084211Actual
144098.212023-05-1184112Actual
11580182.002023-03-118415Actual
234963.002022-07-128463Actual
2301860.002024-02-098456Actual
2993892.252024-08-1084411Actual
22726189.002024-02-098414Actual
34791323.002025-01-098413Actual
65072.002022-05-118446Actual
636890.002022-10-118466Budget
2039443.312023-11-1184411Actual
21989111.002024-01-098436Actual
1789828.002023-09-118426Actual
2391699.002024-03-108416Actual
13321243.512023-04-118418Actual
34354196.512024-12-1184111Actual
2207478.002024-01-098466Actual
25916208.002024-05-108415Actual
2157413.532023-12-1284612Actual
506118.002022-05-118416Actual
1342990.002023-04-118468Budget
3857453.002025-04-118426Actual
2172236.002024-01-098473Actual
1078762.002023-02-098456Actual
2612200.002022-07-128415Budget
565194.002022-10-118413Actual
1551100.002022-06-118465Budget
38865149.572025-04-118428Actual
2098899.002023-12-128436Actual
23645151.002024-03-108463Actual
28582492.002024-07-118418Actual
13241100.002023-04-118467Budget
2955348.002024-08-108456Actual
1795248.002023-09-118446Actual
3373363.002024-12-118473Actual
1496870.002023-06-118466Actual
3183889.002024-10-108466Actual
21876105.002024-01-098465Actual
6119100.002022-10-118416Budget
3509784.002025-01-098416Actual
13320200.002023-04-118418Budget
24204270.782024-03-108418Actual
12770100.002023-04-118465Budget
19071233.002023-10-118417Actual
756100.002022-05-118466Budget
15537162.002023-07-128463Actual
25856161.002024-05-108464Actual
2134053.952023-12-1284111Actual
3067949.002024-09-108456Actual
3071275.002024-09-108466Actual
2242548.632024-01-0984411Actual
256148.212024-04-1084612Actual
2437831.612024-03-1084311Actual
31895316.002024-10-108417Actual
35943252.002025-02-098413Actual
34296193.512024-12-118468Actual
17192163.212023-08-118468Actual
10518123.002023-02-098465Actual
3654100.002022-08-118464Budget
5323200.002022-09-118417Budget
3213573.102024-10-1084211Actual
37246288.002025-03-118464Actual
32671264.002024-11-108464Actual
5463100.002022-09-118418Budget
28644178.362024-07-118468Actual
1186474.002023-03-118446Actual
32822127.002024-11-108416Actual
3592213.002022-08-118414Actual

Generated 2025-06-10 05:29:50.564 UTC