[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-11-138416Actual
2237130.552024-01-1184211Actual
504350.002022-09-138426Budget
15180141.992023-06-138468Actual
37002164.412025-02-1184213Actual
3655135.002022-08-138464Actual
2098899.002023-12-148436Actual
1631100.002022-06-138416Budget
3967124.002022-08-138436Actual
279730.002022-07-148426Budget
3871100.002022-08-138416Budget
5899100.002022-10-138464Budget
3180550.002024-10-128456Actual
3582671.432025-01-1184113Actual
2843299.002024-07-138466Actual
999590.002023-01-118428Budget
2831929.002024-07-138426Actual
12628100.002023-04-138464Budget
34177184.002024-12-138467Actual
11817100.002023-03-138436Budget
37748261.692025-03-138468Actual
12191200.002023-03-138418Budget
518650.002022-09-138456Budget
22853108.002024-02-118465Actual
1176940.002023-03-138426Budget
7162100.002022-11-138465Budget
13631137.002023-05-138414Actual
7897100.002022-12-148413Budget
17778110.002023-09-138415Actual
20783125.002023-12-148464Actual
36599184.422025-02-118468Actual
12946100.002023-04-138436Budget
22761101.002024-02-118464Actual
30982123.102024-09-1284111Actual
31512364.002024-10-128414Actual
36975145.112025-02-1184113Actual
15060196.002023-06-138467Actual
1461538.002023-06-138473Actual
9343136.002023-01-118415Actual
2546423.102024-04-1284511Actual
2305185.002024-02-118466Actual
24760189.002024-04-128414Actual
2612200.002022-07-148415Budget
728856.002022-11-138426Actual
1411139.002022-06-138464Actual
28524213.002024-07-138467Actual
616750.002022-10-138426Budget
738570.002022-11-138446Budget
188377.002022-06-138466Actual
1490200.002022-06-138415Budget
972873.002023-01-118466Actual
16160211.692023-07-148468Actual
8691200.002022-12-148417Budget
2722195.002024-06-128446Actual
28199229.002024-07-138415Actual
32307109.272024-10-1284112Actual
29736425.332024-08-128418Actual
962470.002023-01-118446Budget
12708200.002023-04-138415Budget
1426412.462023-05-1384211Actual
34675134.592024-12-1384113Actual
6636117.752022-10-138428Actual
7161135.002022-11-138465Actual
289291.002022-07-148446Actual
17686147.002023-09-138414Actual
65072.002022-05-138446Actual
1933917.782023-10-1384311Actual
10459156.002023-02-118415Actual
1842242.252023-09-1384611Actual
26872252.002024-06-128463Actual
683793.002022-11-138463Actual
5898115.002022-10-138464Actual
6039200.002022-10-138465Budget
27897204.762024-06-1284213Actual
35707122.042025-01-1184112Actual
35853148.622025-01-1184213Actual
28610193.512024-07-138428Actual
3438237.992024-12-1384211Actual
15622155.002023-07-148414Actual
1223984.422023-03-138428Actual
10055138.962023-01-118468Actual
34946249.002025-01-118464Actual
13725182.002023-05-138415Actual
571370.002022-10-138463Budget
326780.002022-07-148428Budget
2142247.572023-12-1484411Actual
36537496.542025-02-118418Actual
2458310.332024-03-1284612Actual
13368128.362023-04-138428Actual
37888107.142025-03-1384411Actual
3556276.292025-01-1184311Actual
23858143.002024-03-128465Actual
2196127.002024-01-118426Actual
3679882.682025-02-1184611Actual
3408578.002024-12-138466Actual
10986153.002023-02-118467Actual
3509784.002025-01-118416Actual
27605115.652024-06-1284311Actual
26245208.002024-05-128467Actual
2057113.532023-11-1384612Actual
1552114.002022-06-138465Actual
38454215.002025-04-138415Actual
2549760.332024-04-1284611Actual
3458335.872024-12-1384212Actual
39039115.652025-04-1384411Actual
2998100.002022-07-148466Budget
27751116.722024-06-1284112Actual
8880117.752022-12-148428Actual
29388189.002024-08-128465Actual
2242548.632024-01-1184411Actual
1928468.852023-10-1384111Actual
31218162.462024-09-1284612Actual
2532100.002022-07-148464Budget
366200.002022-05-138415Budget
4854200.002022-09-138415Budget
21989111.002024-01-118436Actual
21631268.002024-01-118413Actual
2093369.002023-12-148416Actual
26366187.452024-05-128468Actual
34734117.042024-12-1384613Actual

Generated 2025-06-12 18:21:33.078 UTC