[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952947.002023-01-038426Actual
10518123.002023-02-038465Actual
893991.992022-12-068468Actual
27458288.972024-06-048428Actual
12379100.002023-04-058413Budget
8753100.002022-12-068467Budget
611894.002022-10-058416Actual
5092100.002022-09-058436Budget
626280.002022-10-058446Budget
1725064.592023-08-0584111Actual
27897204.762024-06-0484213Actual
2952776.002024-08-048446Actual
163094.002022-06-058416Actual
289291.002022-07-068446Actual
7241100.002022-11-058416Budget
255826.082024-04-0484212Actual
2057113.532023-11-0584612Actual
279730.002022-07-068426Budget
6509161.002022-10-058467Actual
38687103.002025-04-058466Actual
425100.002022-05-058465Budget
11580182.002023-03-058415Actual
3325959.272024-11-0484211Actual
14524252.002023-06-058413Actual
401491.002022-08-058446Actual
3582671.432025-01-0384113Actual
9867121.002023-01-038467Actual
1765835.002023-09-058473Actual
22761101.002024-02-038464Actual
25821232.002024-05-048414Actual
2839960.002024-07-058456Actual
21162153.002023-12-068467Actual
2134053.952023-12-0684111Actual
2098899.002023-12-068436Actual
15502364.002023-07-068413Actual
2239839.062024-01-0384311Actual
1411139.002022-06-058464Actual
458670.002022-09-058463Budget
3106484.802024-09-0484411Actual
1544514.592023-06-0584612Actual
2100219.272022-06-058418Actual
3512439.002025-01-038426Actual
11065200.002023-02-038418Budget
16569180.002023-08-058463Actual
5838200.002022-10-058414Budget
5978200.002022-10-058415Budget
406250.002022-08-058456Budget
31335136.342024-09-0484613Actual
1376097.002023-05-058465Actual
23143232.002024-02-038467Actual
967236.002023-01-038456Actual
1636136.932023-07-0684611Actual
412290.002022-08-058466Budget
38153118.802025-03-0584213Actual
18570380.002023-10-058413Actual
3373363.002024-12-058473Actual
2533130.002022-07-068464Actual
14735168.002023-06-058415Actual
1901483.002023-10-058466Actual
34826191.002025-01-038463Actual
21631268.002024-01-038413Actual
27492184.422024-06-048468Actual
22224251.092024-01-038418Actual
1961160.002022-06-058417Actual
1461538.002023-06-058473Actual
795678.002022-12-068463Actual
31098107.142024-09-0484611Actual
3015057.392024-08-0484113Actual
855362.002022-12-068456Actual
36599184.422025-02-038468Actual
33173219.272024-11-048468Actual
3854788.002025-04-058416Actual
11253140.002023-03-058413Actual
25699240.002024-05-048413Actual
30862542.002024-09-048418Actual
1750914.592023-08-0584612Actual
426116.002022-05-058465Actual
36565191.992025-02-038428Actual
24852122.002024-04-048415Actual
2346356.082024-02-0384611Actual
1689590.002023-08-058436Actual
3218269.272022-07-068418Actual
27195135.002024-06-048436Actual
4123124.002022-08-058466Actual
36062433.002025-02-038414Actual
2884582.682024-07-0584611Actual
2178485.002024-01-038464Actual
2724743.002024-06-048456Actual
12993100.002023-04-058446Budget
3405351.002024-12-058456Actual
7709193.512022-11-058418Actual
27430357.152024-06-048418Actual
2497218.002024-04-048426Actual
177590.002022-06-058446Budget
24640333.002024-04-048413Actual
17072142.002023-08-058467Actual
12945107.002023-04-058436Actual
13544217.002023-05-058463Actual
1686724.002023-08-058426Actual
16689105.002023-08-058464Actual
3791200.002022-08-058465Budget
37091396.002025-03-058413Actual
10846103.002023-02-038466Actual
2045541.192023-11-0584611Actual
2494562.002024-04-048416Actual
12769108.002023-04-058465Actual
3218997.572024-10-0484411Actual
1176862.002023-03-058426Actual
8880117.752022-12-068428Actual
2474257.002022-07-068414Actual
19599288.002023-11-058413Actual
205403.952023-11-0584212Actual
5977185.002022-10-058415Actual
513853.002022-09-058446Actual
17625.002022-05-058473Actual
3676639.062025-02-0384511Actual
3918650.762025-04-0584212Actual
32341153.952024-10-0484612Actual
1552114.002022-06-058465Actual
2878483.742024-07-0584411Actual

Generated 2025-06-04 08:37:32.390 UTC