[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34734117.042024-11-2784613Actual
14643187.002023-05-288414Actual
2958684.002024-07-278466Actual
29023106.522024-06-2784113Actual
38899195.022025-03-288468Actual
36565191.992025-01-268428Actual
1336980.002023-03-288428Budget
17720120.002023-08-288464Actual
1167100.002022-05-288413Budget
412290.002022-07-288466Budget
12708200.002023-03-288415Budget
2234373.102023-12-2684111Actual
6447200.002022-09-278417Budget
2355311.402024-01-2684612Actual
3673975.232025-01-2684411Actual
8612100.002022-11-288466Actual
36096241.002025-01-268464Actual
2497218.002024-03-278426Actual
19192160.182023-09-278428Actual
38241326.002025-03-288413Actual
2843299.002024-06-278466Actual
9343136.002022-12-268415Actual
15622155.002023-06-288414Actual
728856.002022-10-288426Actual
2533130.002022-06-288464Actual
1139130.002023-02-258473Budget
34263245.032024-11-278428Actual
10986153.002023-01-268467Actual
55440.002022-04-278426Actual
24675192.002024-03-278463Actual
756100.002022-04-278466Budget
167844.002022-05-288426Actual
861380.002022-11-288466Budget
37888107.142025-02-2584411Actual
391857.002022-07-288426Actual
2749100.002022-06-288416Budget
30030103.952024-07-2784112Actual
35853148.622024-12-2684213Actual
9808192.002022-12-268417Actual
1993030.002023-10-288426Actual
738477.002022-10-288446Actual
1310090.002023-03-288466Budget
616645.002022-09-278426Actual
2157413.532023-11-2884612Actual
10460200.002023-01-268415Budget
1390159.002023-04-278446Actual
1284990.002023-03-288416Budget
841150.002022-11-288426Budget
1730530.552023-07-2884311Actual
4854200.002022-08-288415Budget
11438200.002023-02-258414Budget
174515.012023-07-2884112Actual
2473236.002024-03-278473Actual
2443211.402024-02-2584511Actual
1833433.742023-08-2884311Actual
256148.212024-03-2784612Actual
24146158.002024-02-258467Actual
25000109.002024-03-278436Actual
16689105.002023-07-288464Actual
29083132.832024-06-2784613Actual
31156105.022024-08-2784112Actual
2391699.002024-02-258416Actual
2144910.332023-11-2884511Actual
3177971.002024-09-268446Actual
1866241.002023-09-278473Actual
6777137.002022-10-288413Actual
2172236.002023-12-268473Actual
27897204.762024-05-2784213Actual
579040.002022-09-278473Budget
9481100.002022-12-268416Budget
1535467.782023-05-2884611Actual
1392743.002023-04-278456Actual
2692986.002024-05-278473Actual
28610193.512024-06-278428Actual
21989111.002023-12-268436Actual
10320180.002023-01-268414Actual
7022142.002022-10-288464Actual
36189174.002025-01-268465Actual
3405100.002022-07-288413Budget
33173219.272024-10-278468Actual
11253140.002023-02-258413Actual
3671276.292025-01-2684311Actual
28022222.002024-06-278463Actual
1961160.002022-05-288417Actual
31640231.002024-09-268465Actual
18782108.002023-09-278415Actual
15180141.992023-05-288468Actual
2239839.062023-12-2684311Actual
33796204.002024-11-278464Actual
34235410.182024-11-278418Actual
38489259.002025-03-288465Actual
65072.002022-04-278446Actual
3218997.572024-09-2684411Actual
2340347.572024-01-2684411Actual
4995103.002022-08-288416Actual
10135100.002023-01-268413Budget
26245208.002024-04-268467Actual
1936634.802023-09-2784411Actual
3397336.002024-11-278426Actual
12567200.002023-03-288414Budget
1117490.002023-01-268468Budget
2101200.002022-05-288418Budget
5323200.002022-08-288417Budget
15060196.002023-05-288467Actual
8083200.002022-11-288414Budget
1435145.442023-04-2784611Actual
16098305.632023-06-288418Actual
102780.002022-04-278428Budget
2210145.022022-05-288468Actual
2645439.062024-04-2684211Actual
2670179.002022-06-288465Actual
1848010.332023-08-2884112Actual
31895316.002024-09-268417Actual
36247135.002025-01-268416Actual
3221631.612024-09-2684511Actual
37002164.412025-01-2684213Actual
2612200.002022-06-288415Budget
1689590.002023-07-288436Actual
19810135.002023-10-288415Actual
12379100.002023-03-288413Budget

Generated 2025-05-28 01:27:17.421 UTC