[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17601202.002023-09-058463Actual
1223984.422023-03-058428Actual
30572112.002024-09-048416Actual
25916208.002024-05-048415Actual
1739372.042023-08-0584611Actual
65190.002022-05-058446Budget
1350180.002022-06-058414Actual
12050200.002023-03-058417Budget
366200.002022-05-058415Budget
6447200.002022-10-058417Budget
5092100.002022-09-058436Budget
2777924.162024-06-0484212Actual
412290.002022-08-058466Budget
15622155.002023-07-068414Actual
1551100.002022-06-058465Budget
4712196.002022-09-058414Actual
29501136.002024-08-048436Actual
1559449.002023-07-068473Actual
22285145.022024-01-038468Actual
17813144.002023-09-058465Actual
2142247.572023-12-0684411Actual
28702165.662024-07-0584111Actual
1591549.002023-07-068456Actual
1725064.592023-08-0584111Actual
2305185.002024-02-038466Actual
1423657.142023-05-0584111Actual
894070.002022-12-068468Budget
20748218.002023-12-068414Actual
2947334.002024-08-048426Actual
37714272.302025-03-058428Actual
10321200.002023-02-038414Budget
255826.082024-04-0484212Actual
1887560.002023-10-058416Actual
2148345.442023-12-0684611Actual
30301210.002024-09-048463Actual
2337639.062024-02-0384311Actual
2394315.002024-03-048426Actual
4201129.002022-08-058417Actual
33019353.002024-11-048417Actual
6448240.002022-10-058417Actual
220990.002022-06-058468Budget
34497149.702024-12-0584611Actual
75794.002022-05-058466Actual
1117490.002023-02-038468Budget
841150.002022-12-068426Budget
466540.002022-09-058473Budget
850665.002022-12-068446Actual
1961160.002022-06-058417Actual
33641293.002024-12-058413Actual
30924281.392024-09-048468Actual
38184239.852025-03-0584613Actual
9680.002022-05-058463Budget
3213573.102024-10-0484211Actual
10134105.002023-02-038413Actual
235219.272024-02-0384112Actual
38396200.002025-04-058464Actual
13430172.302023-04-058468Actual
3325959.272024-11-0484211Actual
7161135.002022-11-058465Actual
3627432.002025-02-038426Actual
3438237.992024-12-0584211Actual
194843.952023-10-0584112Actual
3405100.002022-08-058413Budget
35977205.002025-02-038463Actual
6215120.002022-10-058436Actual
11501100.002023-03-058464Budget
513853.002022-09-058446Actual
565194.002022-10-058413Actual
795780.002022-12-068463Budget
1310187.002023-04-058466Actual
36103.002022-05-058413Actual
5839242.002022-10-058414Actual
10741100.002023-02-038446Budget
3224984.802024-10-0484611Actual
2505229.002024-04-048456Actual
4202200.002022-08-058417Budget
25297166.242024-04-048468Actual
29798231.392024-08-048468Actual
3812697.742025-03-0584113Actual
3635460.002025-02-038456Actual
30769315.002024-09-048417Actual
691529.002022-11-058473Actual
738477.002022-11-058446Actual
13241100.002023-04-058467Budget
30862542.002024-09-048418Actual
4995103.002022-09-058416Actual
3592213.002022-08-058414Actual
1490200.002022-06-058415Budget
3968100.002022-08-058436Budget
37002164.412025-02-0384213Actual
9480123.002023-01-038416Actual
1882100.002022-06-058466Budget
1901483.002023-10-058466Actual
5838200.002022-10-058414Budget
279625.002022-07-068426Actual
293951.002022-07-068456Actual
19718158.002023-11-058414Actual
1251930.002023-04-058473Budget
177590.002022-06-058446Budget
8362138.002022-12-068416Actual
1351200.002022-06-058414Budget
10985100.002023-02-038467Budget
4774100.002022-09-058464Budget
1230090.002023-03-058468Budget
30209134.592024-08-0484613Actual
39338190.732025-04-0584613Actual
518557.002022-09-058456Actual
9205200.002023-01-038414Budget
1931213.532023-10-0584211Actual
13544217.002023-05-058463Actual
571370.002022-10-058463Budget
2289100.002022-07-068413Budget
1186474.002023-03-058446Actual
3059953.002024-09-048426Actual
33467141.192024-11-0484612Actual
30030103.952024-08-0484112Actual
25856161.002024-05-048464Actual
2757853.952024-06-0484211Actual
38744355.002025-04-058417Actual
2787067.922024-06-0484113Actual

Generated 2025-06-04 16:22:37.463 UTC