[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-10-2084111Actual
10741100.002023-02-198446Budget
37714272.302025-03-218428Actual
3326140.482022-07-228468Actual
952947.002023-01-198426Actual
37002164.412025-02-1984213Actual
365147.002022-05-218415Actual
33019353.002024-11-208417Actual
35853148.622025-01-1984213Actual
12378107.002023-04-218413Actual
8612100.002022-12-228466Actual
26366187.452024-05-208468Actual
30092150.762024-08-2084612Actual
21631268.002024-01-198413Actual
962568.002023-01-198446Actual
20748218.002023-12-228414Actual
518557.002022-09-218456Actual
28644178.362024-07-218468Actual
11173132.902023-02-198468Actual
9402168.002023-01-198465Actual
3218269.272022-07-228418Actual
1898237.002023-10-218456Actual
29353262.002024-08-208415Actual
21665204.002024-01-198463Actual
167844.002022-06-218426Actual
225200.002022-05-218414Budget
294050.002022-07-228456Budget
26957309.002024-06-208414Actual
38744355.002025-04-218417Actual
9867121.002023-01-198467Actual
1739372.042023-08-2184611Actual
504246.002022-09-218426Actual
13320200.002023-04-218418Budget
21248176.842023-12-228428Actual
32822127.002024-11-208416Actual
2178485.002024-01-198464Actual
29972102.892024-08-2084611Actual
1027230.002023-02-198473Budget
25235317.752024-04-208418Actual
3067949.002024-09-208456Actual
1197178.002023-03-218466Actual
31547206.002024-10-208464Actual
1431831.612023-05-2184411Actual
5463100.002022-09-218418Budget
12111100.002023-03-218467Budget
3632876.002025-02-198446Actual
616645.002022-10-218426Actual
2101469.002023-12-228446Actual
2884582.682024-07-2184611Actual
452694.002022-09-218413Actual
8082218.002022-12-228414Actual
24640333.002024-04-208413Actual
2204139.002024-01-198456Actual
182138.002022-06-218456Actual
14524252.002023-06-218413Actual
39158113.532025-04-2184112Actual
3638792.002025-02-198466Actual
3673975.232025-02-1984411Actual
27049241.002024-06-208415Actual
39220189.062025-04-2184612Actual
182250.002022-06-218456Budget
5092100.002022-09-218436Budget
17778110.002023-09-218415Actual
1995897.002023-11-218436Actual
1529328.422023-06-2184311Actual
2777924.162024-06-2084212Actual
691529.002022-11-218473Actual
34911403.002025-01-198414Actual
37091396.002025-03-218413Actual
38454215.002025-04-218415Actual
8283100.002022-12-228465Budget
2134053.952023-12-2284111Actual
18221182.902023-09-218468Actual
743133.002022-11-218456Actual
14142117.752023-05-218428Actual
2765940.122024-06-2084511Actual
32426201.262024-10-2084213Actual
1064440.002023-02-198426Budget
6509161.002022-10-218467Actual
728856.002022-11-218426Actual
20663196.002023-12-228463Actual
2612200.002022-07-228415Budget
18570380.002023-10-218413Actual
8832200.002022-12-228418Budget
3078200.002022-07-228417Budget
55440.002022-05-218426Actual
571273.002022-10-218463Actual
3077222.002022-07-228417Actual
28199229.002024-07-218415Actual
37861102.892025-03-2184311Actual
18067237.002023-09-218417Actual
3284929.002024-11-208426Actual
9264174.002023-01-198464Actual
31929280.002024-10-208467Actual
38276179.002025-04-218463Actual
1789828.002023-09-218426Actual
3968100.002022-08-218436Budget
579136.002022-10-218473Actual
20193279.872023-11-218418Actual
27897204.762024-06-2084213Actual
3718380.002025-03-218473Actual
2611177.002022-07-228415Actual
2022128.002022-06-218467Actual
20628333.002023-12-228413Actual
2157413.532023-12-2284612Actual
4854200.002022-09-218415Budget
31335136.342024-09-2084613Actual
11501100.002023-03-218464Budget
5839242.002022-10-218414Actual
12945107.002023-04-218436Actual
1836133.742023-09-2184411Actual
1928468.852023-10-2184111Actual
6588220.782022-10-218418Actual
29388189.002024-08-208465Actual
13368128.362023-04-218428Actual
174785.012023-08-2184212Actual
15180141.992023-06-218468Actual
18102129.002023-09-218467Actual
6215120.002022-10-218436Actual
20221146.542023-11-218428Actual

Generated 2025-06-20 20:27:14.244 UTC