[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800673.102025-02-2184112Actual
8284116.002022-11-248465Actual
11500144.002023-02-218464Actual
39100132.682025-03-2484611Actual
163094.002022-05-248416Actual
5511135.932022-08-248428Actual
38068205.022025-02-2184612Actual
9018110.002022-12-228413Actual
7630169.002022-10-248467Actual
1078860.002023-01-228456Budget
17037196.002023-07-248417Actual
2601153.002024-04-228416Actual
188377.002022-05-248466Actual
21162153.002023-11-248467Actual
27082162.002024-05-238465Actual
346766.002022-07-248463Actual
154127.142023-05-2484112Actual
33854209.002024-11-238415Actual
177590.002022-05-248446Budget
26957309.002024-05-238414Actual
2201564.002023-12-228446Actual
8753100.002022-11-248467Budget
37126263.002025-02-218463Actual
13320200.002023-03-248418Budget
16569180.002023-07-248463Actual
20193279.872023-10-248418Actual
1223880.002023-02-218428Budget
2494562.002024-03-238416Actual
3328665.652024-10-2384311Actual
3446328.422024-11-2384511Actual
26837300.002024-05-238413Actual
28022222.002024-06-238463Actual
16160211.692023-06-248468Actual
25142276.002024-03-238417Actual
33796204.002024-11-238464Actual
3213573.102024-09-2284211Actual
1429145.442023-04-2384311Actual
3603460.002025-01-228473Actual
22166194.002023-12-228467Actual
3745299.002025-02-218436Actual
2763290.122024-05-2384411Actual
2757853.952024-05-2384211Actual
20628333.002023-11-248413Actual
3512439.002024-12-228426Actual
11064251.092023-01-228418Actual
406149.002022-07-248456Actual
1750914.592023-07-2484612Actual
2210145.022022-05-248468Actual
15750143.002023-06-248465Actual
19718158.002023-10-248414Actual
743240.002022-10-248456Budget
1830712.462023-08-2484211Actual
2777924.162024-05-2384212Actual
3219200.002022-06-248418Budget
29643329.002024-07-238417Actual
39039115.652025-03-2484411Actual
33888239.002024-11-238465Actual
579040.002022-09-238473Budget
34946249.002024-12-228464Actual
2242548.632023-12-2284411Actual
2458310.332024-02-2184612Actual
25177198.002024-03-238467Actual
775790.002022-10-248428Budget
32822127.002024-10-238416Actual
17192163.212023-07-248468Actual
25297166.242024-03-238468Actual
34702152.132024-11-2384213Actual
28141201.002024-06-238464Actual
915621.002022-12-228473Actual
17072142.002023-07-248467Actual
3718380.002025-02-218473Actual
31335136.342024-08-2384613Actual
2239839.062023-12-2284311Actual
3509784.002024-12-228416Actual
9946200.002022-12-228418Budget
122480.002022-05-248463Budget
34791323.002024-12-228413Actual
22761101.002024-01-228464Actual
31605235.002024-09-228415Actual
30982123.102024-08-2384111Actual
39305210.032025-03-2484213Actual
36479249.002025-01-228467Actual
1005670.002022-12-228468Budget
15715125.002023-06-248415Actual
2475200.002022-06-248414Budget
65072.002022-04-238446Actual
32107149.702024-09-2284111Actual
279730.002022-06-248426Budget
6447200.002022-09-238417Budget
1351200.002022-05-248414Budget
756100.002022-04-238466Budget
1789828.002023-08-248426Actual
3655135.002022-07-248464Actual
38779222.002025-03-248467Actual
34235410.182024-11-238418Actual
9994179.872022-12-228428Actual
3747892.002025-02-218446Actual
30862542.002024-08-238418Actual
22131184.002023-12-228417Actual
2031276.292023-10-2484111Actual
5572123.812022-08-248468Actual
1191139.002023-02-218456Actual
1887560.002023-09-238416Actual
14770102.002023-05-248465Actual
803527.002022-11-248473Actual
2142247.572023-11-2484411Actual
55440.002022-04-238426Actual
3561615.652024-12-2284511Actual
11065200.002023-01-228418Budget
1384725.002023-04-238426Actual
2988436.932024-07-2384211Actual
224180.002022-04-238414Actual
3015057.392024-07-2384113Actual
23645151.002024-02-218463Actual
2875773.102024-06-2384311Actual
1027332.002023-01-228473Actual
3523787.002024-12-228466Actual
38837414.732025-03-248418Actual
55530.002022-04-238426Budget
3573550.762024-12-2284212Actual

Generated 2025-05-23 17:04:16.088 UTC