[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22853108.002024-01-278465Actual
35853148.622024-12-2784213Actual
13241100.002023-03-298467Budget
6509161.002022-09-288467Actual
37537104.002025-02-268466Actual
2201564.002023-12-278446Actual
12945107.002023-03-298436Actual
11173132.902023-01-278468Actual
1662688.002023-07-298473Actual
13544217.002023-04-288463Actual
18724120.002023-09-288464Actual
25177198.002024-03-288467Actual
1591549.002023-06-298456Actual
1739372.042023-07-2984611Actual
346766.002022-07-298463Actual
3733147.002022-07-298415Actual
36599184.422025-01-278468Actual
25916208.002024-04-278415Actual
1961160.002022-05-298417Actual
36565191.992025-01-278428Actual
1284891.002023-03-298416Actual
1351200.002022-05-298414Budget
2022128.002022-05-298467Actual
182250.002022-05-298456Budget
1139130.002023-02-268473Budget
23108196.002024-01-278417Actual
122480.002022-05-298463Budget
756100.002022-04-288466Budget
1851314.592023-08-2984612Actual
30030103.952024-07-2884112Actual
12567200.002023-03-298414Budget
915730.002022-12-278473Budget
235219.272024-01-2784112Actual
2475200.002022-06-298414Budget
265359.272024-04-2784511Actual
3671276.292025-01-2784311Actual
1191260.002023-02-268456Budget
35329254.002024-12-278467Actual
518557.002022-08-298456Actual
2947334.002024-07-288426Actual
9577117.002022-12-278436Actual
2757853.952024-05-2884211Actual
1529328.422023-05-2984311Actual
2210145.022022-05-298468Actual
29295184.002024-07-288464Actual
401491.002022-07-298446Actual
33173219.272024-10-288468Actual
163094.002022-05-298416Actual
22606309.002024-01-278413Actual
19226131.392023-09-288468Actual
1026114.722022-04-288428Actual
32107149.702024-09-2784111Actual
35886141.612024-12-2784613Actual
1289736.002023-03-298426Actual
3685682.682025-01-2784112Actual
2662812.462024-04-2784112Actual
37304259.002025-02-268415Actual
20193279.872023-10-298418Actual
214980.002022-05-298428Budget
571273.002022-09-288463Actual
604100.002022-04-288436Budget
34235410.182024-11-288418Actual
3183889.002024-09-278466Actual
3446328.422024-11-2884511Actual
9994179.872022-12-278428Actual
25734181.002024-04-278463Actual
3803419.912025-02-2684212Actual
749180.002022-10-298466Budget
2807981.002024-06-288473Actual
3340590.122024-10-2884112Actual
31098107.142024-08-2884611Actual
1490957.002023-05-298446Actual
15146126.842023-05-298428Actual
27195135.002024-05-288436Actual
507100.002022-04-288416Budget
2239839.062023-12-2784311Actual
3140114.002022-06-298467Actual
19071233.002023-09-288417Actual
35943252.002025-01-278413Actual
1342990.002023-03-298468Budget
39158113.532025-03-2984112Actual
17601202.002023-08-298463Actual
1176940.002023-02-268426Budget
18160246.542023-08-298418Actual
2446676.292024-02-2684611Actual
12628100.002023-03-298464Budget
7022142.002022-10-298464Actual
3918650.762025-03-2984212Actual
5838200.002022-09-288414Budget
12379100.002023-03-298413Budget
9018110.002022-12-278413Actual
31427180.002024-09-278463Actual
32671264.002024-10-288464Actual
9204220.002022-12-278414Actual
2993892.252024-07-2884411Actual
6448240.002022-09-288417Actual
3688420.972025-01-2784212Actual
8833199.572022-11-298418Actual
14735168.002023-05-298415Actual
19718158.002023-10-298414Actual
245512.892024-02-2684212Actual
26837300.002024-05-288413Actual
28489404.002024-06-288417Actual
30421273.002024-08-288464Actual
34177184.002024-11-288467Actual
850665.002022-11-298446Actual
167930.002022-05-298426Budget
1167100.002022-05-298413Budget
1631100.002022-05-298416Budget
2999116.002022-06-298466Actual
7101130.002022-10-298415Actual
2611843.002024-04-278456Actual
1552114.002022-05-298465Actual
55440.002022-04-288426Actual
1727135.002022-05-298436Actual
8083200.002022-11-298414Budget
33796204.002024-11-288464Actual
31987411.692024-09-278418Actual
2299252.002024-01-278446Actual
13430172.302023-03-298468Actual

Generated 2025-05-28 15:13:35.798 UTC