[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7240118.002022-10-248416Actual
1244166.002023-03-248463Actual
7161135.002022-10-248465Actual
1692164.002023-07-248446Actual
1529328.422023-05-2484311Actual
3325959.272024-10-2384211Actual
504246.002022-08-248426Actual
1727135.002022-05-248436Actual
789696.002022-11-248413Actual
32962115.002024-10-238466Actual
565194.002022-09-238413Actual
31987411.692024-09-228418Actual
1632712.462023-06-2484511Actual
30769315.002024-08-238417Actual
850770.002022-11-248446Budget
458762.002022-08-248463Actual
1384725.002023-04-238426Actual
11500144.002023-02-218464Actual
12299110.172023-02-218468Actual
3685682.682025-01-2284112Actual
23108196.002024-01-228417Actual
2305185.002024-01-228466Actual
1176940.002023-02-218426Budget
37339208.002025-02-218465Actual
1139018.002023-02-218473Actual
25177198.002024-03-238467Actual
3632876.002025-01-228446Actual
18817165.002023-09-238465Actual
6263101.002022-09-238446Actual
1727823.102023-07-2484211Actual
1933917.782023-09-2384311Actual
37304259.002025-02-218415Actual
4712196.002022-08-248414Actual
36917131.612025-01-2284612Actual
4262147.002022-07-248467Actual
28903105.022024-06-2384112Actual
3218269.272022-06-248418Actual
2458310.332024-02-2184612Actual
25916208.002024-04-228415Actual
30030103.952024-07-2384112Actual
55440.002022-04-238426Actual
2763290.122024-05-2384411Actual
9019100.002022-12-228413Budget
3139100.002022-06-248467Budget
2334936.932024-01-2284211Actual
23201240.482024-01-228418Actual
27082162.002024-05-238465Actual
11642100.002023-02-218465Budget
3290386.002024-10-238446Actual
38602138.002025-03-248436Actual
3898563.532025-03-2484211Actual
215418.212023-11-2484112Actual
2603818.002024-04-228426Actual
3343320.972024-10-2384212Actual
2846100.002022-06-248436Budget
36565191.992025-01-228428Actual
2001039.002023-10-248456Actual
2269875.002024-01-228473Actual
3791200.002022-07-248465Budget
3739799.002025-02-218416Actual
15750143.002023-06-248465Actual
10985100.002023-01-228467Budget
3791513.532025-02-2184511Actual
4340184.422022-07-248418Actual
2777924.162024-05-2384212Actual
34911403.002024-12-228414Actual
506118.002022-04-238416Actual
803527.002022-11-248473Actual
11817100.002023-02-218436Budget
28022222.002024-06-238463Actual
21220346.542023-11-248418Actual
3718380.002025-02-218473Actual
37537104.002025-02-218466Actual
35004297.002024-12-228415Actual
32671264.002024-10-238464Actual
1131377.002023-02-218463Actual
5463100.002022-08-248418Budget
242631.002022-06-248473Actual
108590.002022-04-238468Budget
144365.012023-04-2384212Actual
12993100.002023-03-248446Budget
4854200.002022-08-248415Budget
18067237.002023-08-248417Actual
32729257.002024-10-238415Actual
1064541.002023-01-228426Actual
33231160.342024-10-2384111Actual
3967124.002022-07-248436Actual
25734181.002024-04-228463Actual
16098305.632023-06-248418Actual
22726189.002024-01-228414Actual
1627331.612023-06-2484311Actual
2479486.002024-03-238464Actual
11501100.002023-02-218464Budget
4448131.392022-07-248468Actual
14558204.002023-05-248463Actual
11065200.002023-01-228418Budget
1382097.002023-04-238416Actual
174515.012023-07-2484112Actual
3067949.002024-08-238456Actual
11579200.002023-02-218415Budget
888190.002022-11-248428Budget
2601153.002024-04-228416Actual
5511135.932022-08-248428Actual
3183889.002024-09-228466Actual
29736425.332024-07-238418Actual
37948105.022025-02-2184611Actual
31512364.002024-09-228414Actual
21665204.002023-12-228463Actual
626280.002022-09-238446Budget
1461538.002023-05-248473Actual
1962200.002022-05-248417Budget
3035884.002024-08-238473Actual
14524252.002023-05-248413Actual
3455592.252024-11-2384112Actual
1961160.002022-05-248417Actual
2100219.272022-05-248418Actual
37002164.412025-01-2284213Actual
3224984.802024-09-2284611Actual
3438237.992024-11-2384211Actual
14114301.092023-04-238418Actual

Generated 2025-05-23 18:06:03.866 UTC