[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002025-04-218413Actual
14054214.002023-05-218467Actual
30804240.002024-09-208467Actual
2296685.002024-02-198436Actual
438990.002022-08-218428Budget
2289100.002022-07-228413Budget
1842242.252023-09-2184611Actual
19164396.542023-10-218418Actual
30627103.002024-09-208436Actual
16747160.002023-08-218415Actual
425100.002022-05-218465Budget
2107086.002023-12-228466Actual
13544217.002023-05-218463Actual
1027230.002023-02-198473Budget
26305484.422024-05-208418Actual
2609248.002024-05-208446Actual
1223880.002023-03-218428Budget
20135132.002023-11-218467Actual
1435145.442023-05-2184611Actual
2045541.192023-11-2184611Actual
13179148.002023-04-218417Actual
1866241.002023-10-218473Actual
2234373.102024-01-1984111Actual
20841155.002023-12-228415Actual
2288125.002022-07-228413Actual
22853108.002024-02-198465Actual
164465.012023-07-2284212Actual
3224984.802024-10-2084611Actual
524590.002022-09-218466Budget
1489216.002022-06-218415Actual
2650840.122024-05-2084411Actual
2136829.482023-12-2284211Actual
1251842.002023-04-218473Actual
24204270.782024-03-208418Actual
35387410.182025-01-198418Actual
34734117.042024-12-2184613Actual
9994179.872023-01-198428Actual
6636117.752022-10-218428Actual
4774100.002022-09-218464Budget
8612100.002022-12-228466Actual
3558972.042025-01-1984411Actual
5462311.692022-09-218418Actual
504350.002022-09-218426Budget
9018110.002023-01-198413Actual
9481100.002023-01-198416Budget
21631268.002024-01-198413Actual
34497149.702024-12-2184611Actual
33111352.602024-11-208418Actual
8754148.002022-12-228467Actual
220990.002022-06-218468Budget
2998100.002022-07-228466Budget
5092100.002022-09-218436Budget
1488396.002023-06-218436Actual
12629156.002023-04-218464Actual
401580.002022-08-218446Budget
1493550.002023-06-218456Actual
2670179.002022-07-228465Actual
669880.002022-10-218468Budget
5977185.002022-10-218415Actual
26872252.002024-06-208463Actual
32426201.262024-10-2084213Actual
7101130.002022-11-218415Actual
5511135.932022-09-218428Actual
28199229.002024-07-218415Actual
9946200.002023-01-198418Budget
412290.002022-08-218466Budget
2952776.002024-08-208446Actual
1304060.002023-04-218456Budget
19599288.002023-11-218413Actual
17158107.142023-08-218428Actual
30030103.952024-08-2084112Actual
33019353.002024-11-208417Actual
3632876.002025-02-198446Actual
10321200.002023-02-198414Budget
749180.002022-11-218466Budget
12945107.002023-04-218436Actual
9808192.002023-01-198417Actual
1026114.722022-05-218428Actual
163094.002022-06-218416Actual
1027332.002023-02-198473Actual
23971105.002024-03-208436Actual
7022142.002022-11-218464Actual
167930.002022-06-218426Budget
1631100.002022-06-218416Budget
1360379.002023-05-218473Actual
3446328.422024-12-2184511Actual
2201564.002024-01-198446Actual
2334936.932024-02-1984211Actual
24760189.002024-04-208414Actual
967140.002023-01-198456Budget
1630041.192023-07-2284411Actual
34354196.512024-12-2184111Actual
31098107.142024-09-2084611Actual
4527100.002022-09-218413Budget
3218997.572024-10-2084411Actual
279730.002022-07-228426Budget
11173132.902023-02-198468Actual
1496870.002023-06-218466Actual
1544514.592023-06-2184612Actual
999590.002023-01-198428Budget
1284990.002023-04-218416Budget
16534318.002023-08-218413Actual
37002164.412025-02-1984213Actual
2021100.002022-06-218467Budget
3553570.972025-01-1984211Actual
23858143.002024-03-208465Actual
616750.002022-10-218426Budget
2757853.952024-06-2084211Actual
2878483.742024-07-2184411Actual
8459120.002022-12-228436Actual
6962200.002022-11-218414Budget
1429145.442023-05-2184311Actual
242730.002022-07-228473Budget
39039115.652025-04-2184411Actual
509198.002022-09-218436Actual
32962115.002024-11-208466Actual
1936634.802023-10-2184411Actual
1836133.742023-09-2184411Actual
30092150.762024-08-2084612Actual
1933917.782023-10-2184311Actual

Generated 2025-06-20 18:59:16.789 UTC