[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9947325.332022-12-228418Actual
3906613.532025-03-2484511Actual
2057113.532023-10-2484612Actual
1176940.002023-02-218426Budget
37339208.002025-02-218465Actual
3438237.992024-11-2384211Actual
1493550.002023-05-248456Actual
3739799.002025-02-218416Actual
630942.002022-09-238456Actual
19810135.002023-10-248415Actual
21248176.842023-11-248428Actual
22641168.002024-01-228463Actual
21162153.002023-11-248467Actual
2301860.002024-01-228456Actual
19718158.002023-10-248414Actual
2254915.652023-12-2284612Actual
1166129.002022-05-248413Actual
29295184.002024-07-238464Actual
346766.002022-07-248463Actual
38744355.002025-03-248417Actual
6589100.002022-09-238418Budget
37100.002022-04-238413Budget
8283100.002022-11-248465Budget
7023200.002022-10-248464Budget
8142155.002022-11-248464Actual
164465.012023-06-2484212Actual
1735912.462023-07-2484511Actual
8221100.002022-11-248415Budget
17037196.002023-07-248417Actual
33796204.002024-11-238464Actual
12112113.002023-02-218467Actual
1284891.002023-03-248416Actual
506118.002022-04-238416Actual
195115.012023-09-2384212Actual
7570200.002022-10-248417Budget
31605235.002024-09-228415Actual
4916145.002022-08-248465Actual
33525122.312024-10-2384113Actual
2881119.912024-06-2384511Actual
24640333.002024-03-238413Actual
9019100.002022-12-228413Budget
1411139.002022-05-248464Actual
1351200.002022-05-248414Budget
2440547.572024-02-2184411Actual
626280.002022-09-238446Budget
39100132.682025-03-2484611Actual
30924281.392024-08-238468Actual
366200.002022-04-238415Budget
5650100.002022-09-238413Budget
3564995.442024-12-2284611Actual
26747208.272024-04-2284213Actual
22761101.002024-01-228464Actual
32459118.802024-09-2284613Actual
691430.002022-10-248473Budget
1684098.002023-07-248416Actual
3901263.532025-03-2484311Actual
279730.002022-06-248426Budget
6588220.782022-09-238418Actual
3635460.002025-01-228456Actual
16160211.692023-06-248468Actual
669880.002022-09-238468Budget
9401100.002022-12-228465Budget
17871100.002023-08-248416Actual
35294307.002024-12-228417Actual
17566355.002023-08-248413Actual
17926112.002023-08-248436Actual
29856165.662024-07-2384111Actual
38837414.732025-03-248418Actual
18221182.902023-08-248468Actual
18605174.002023-09-238463Actual
3218269.272022-06-248418Actual
16689105.002023-07-248464Actual
38454215.002025-03-248415Actual
3015057.392024-07-2384113Actual
182138.002022-05-248456Actual
354436.002022-07-248473Actual
3582671.432024-12-2284113Actual
1496870.002023-05-248466Actual
1995897.002023-10-248436Actual
32426201.262024-09-2284213Actual
4527100.002022-08-248413Budget
11065200.002023-01-228418Budget
1026114.722022-04-238428Actual
2001039.002023-10-248456Actual
17720120.002023-08-248464Actual
215418.212023-11-2484112Actual
38779222.002025-03-248467Actual
28489404.002024-06-238417Actual
6962200.002022-10-248414Budget
1139130.002023-02-218473Budget
4854200.002022-08-248415Budget
1544514.592023-05-2484612Actual
1489216.002022-05-248415Actual
12708200.002023-03-248415Budget
20193279.872023-10-248418Actual
245247.142024-02-2184112Actual
2100219.272022-05-248418Actual
37594304.002025-02-218417Actual
31929280.002024-09-228467Actual
1727823.102023-07-2484211Actual
2299252.002024-01-228446Actual
636967.002022-09-238466Actual
2642690.122024-04-2284111Actual
220990.002022-05-248468Budget
10380100.002023-01-228464Budget
17730.002022-04-238473Budget
8833199.572022-11-248418Actual
1552114.002022-05-248465Actual
25297166.242024-03-238468Actual
1833433.742023-08-2484311Actual
2479486.002024-03-238464Actual
13179148.002023-03-248417Actual
524499.002022-08-248466Actual
164198.212023-06-2484112Actual
2139550.762023-11-2484311Actual
33641293.002024-11-238413Actual
12049164.002023-02-218417Actual
32015226.842024-09-228428Actual
2609248.002024-04-228446Actual
37628271.002025-02-218467Actual

Generated 2025-05-23 12:12:55.641 UTC