[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-04-098473Actual
19633182.002023-10-118463Actual
4713200.002022-08-118414Budget
31640231.002024-09-098465Actual
894070.002022-11-118468Budget
2884582.682024-06-1084611Actual
28702165.662024-06-1084111Actual
5384100.002022-08-118467Budget
30982123.102024-08-1084111Actual
36189174.002025-01-098465Actual
5650100.002022-09-108413Budget
29023106.522024-06-1084113Actual
22761101.002024-01-098464Actual
26991204.002024-05-108464Actual
21989111.002023-12-098436Actual
1303968.002023-03-118456Actual
32822127.002024-10-108416Actual
1882100.002022-05-118466Budget
27049241.002024-05-108415Actual
31987411.692024-09-098418Actual
1552114.002022-05-118465Actual
837147.002022-04-108417Actual
2402357.002024-02-088456Actual
738477.002022-10-118446Actual
1636136.932023-06-1184611Actual
32636448.002024-10-108414Actual
22819145.002024-01-098415Actual
30862542.002024-08-108418Actual
3635460.002025-01-098456Actual
1523868.852023-05-1184111Actual
1887560.002023-09-108416Actual
967236.002022-12-098456Actual
37091396.002025-02-088413Actual
17566355.002023-08-118413Actual
4775153.002022-08-118464Actual
14176145.022023-04-108468Actual
401580.002022-07-118446Budget
1833433.742023-08-1184311Actual
35943252.002025-01-098413Actual
2875773.102024-06-1084311Actual
12190201.082023-02-088418Actual
6510100.002022-09-108467Budget
27751116.722024-05-1084112Actual
32341153.952024-09-0984612Actual
2031276.292023-10-1184111Actual
28965129.482024-06-1084612Actual
669880.002022-09-108468Budget
32049213.212024-09-098468Actual
174515.012023-07-1184112Actual
21282146.542023-11-118468Actual
33946116.002024-11-108416Actual
1244070.002023-03-118463Budget
14770102.002023-05-118465Actual
861380.002022-11-118466Budget
1064541.002023-01-098426Actual
2370236.002024-02-088473Actual
28903105.022024-06-1084112Actual
10694124.002023-01-098436Actual
1490200.002022-05-118415Budget
2296685.002024-01-098436Actual
23730195.002024-02-088414Actual
2305185.002024-01-098466Actual
17072142.002023-07-118467Actual
8142155.002022-11-118464Actual
1750914.592023-07-1184612Actual
5978200.002022-09-108415Budget
29175182.002024-07-108463Actual
1632712.462023-06-1184511Actual
841150.002022-11-118426Budget
1551100.002022-05-118465Budget
10740105.002023-01-098446Actual
15060196.002023-05-118467Actual
3968100.002022-07-118436Budget
23823162.002024-02-088415Actual
35449216.242024-12-098468Actual
3857453.002025-03-118426Actual
1559449.002023-06-118473Actual
2502660.002024-03-108446Actual
3553570.972024-12-0984211Actual
13321243.512023-03-118418Actual
13544217.002023-04-108463Actual
999590.002022-12-098428Budget
14142117.752023-04-108428Actual
565194.002022-09-108413Actual
34911403.002024-12-098414Actual
65190.002022-04-108446Budget
225165.012023-12-0984112Actual
1482881.002023-05-118416Actual
518557.002022-08-118456Actual
21162153.002023-11-118467Actual
1662688.002023-07-118473Actual
39305210.032025-03-1184213Actual
2343013.532024-01-0984511Actual
23765151.002024-02-088464Actual
28582492.002024-06-108418Actual
8222160.002022-11-118415Actual
2288125.002022-06-118413Actual
2042126.292023-10-1184511Actual
154127.142023-05-1184112Actual
15025261.002023-05-118417Actual
2440547.572024-02-0884411Actual
1423657.142023-04-1084111Actual
3870110.002022-07-118416Actual
1078762.002023-01-098456Actual
8284116.002022-11-118465Actual
1898237.002023-09-108456Actual
33139172.302024-10-108428Actual
2538311.402024-03-1084211Actual
3803419.912025-02-0884212Actual
9205200.002022-12-098414Budget
1176940.002023-02-088426Budget
30421273.002024-08-108464Actual
37686385.942025-02-088418Actual
29295184.002024-07-108464Actual
2148345.442023-11-1184611Actual
2672064.412024-04-0984113Actual
19071233.002023-09-108417Actual
4995103.002022-08-118416Actual
2437831.612024-02-0884311Actual
11642100.002023-02-088465Budget

Generated 2025-05-10 22:33:44.930 UTC