[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002024-07-318466Actual
513853.002022-09-018446Actual
22166194.002023-12-308467Actual
29388189.002024-07-318465Actual
31547206.002024-09-308464Actual
3328665.652024-10-3184311Actual
15537162.002023-07-028463Actual
39338190.732025-04-0184613Actual
29798231.392024-07-318468Actual
888190.002022-12-028428Budget
26305484.422024-04-308418Actual
34142333.002024-12-018417Actual
6040142.002022-10-018465Actual
2881119.912024-07-0184511Actual
31303132.832024-08-3184213Actual
5511135.932022-09-018428Actual
2399767.002024-02-298446Actual
19164396.542023-10-018418Actual
426116.002022-05-018465Actual
13321243.512023-04-018418Actual
17686147.002023-09-018414Actual
8363100.002022-12-028416Budget
326780.002022-07-028428Budget
1591549.002023-07-028456Actual
14735168.002023-06-018415Actual
12769108.002023-04-018465Actual
30030103.952024-07-3184112Actual
2072044.002023-12-028473Actual
1429145.442023-05-0184311Actual
2666213.532024-04-3084612Actual
36062433.002025-01-308414Actual
37537104.002025-03-018466Actual
21282146.542023-12-028468Actual
7023200.002022-11-018464Budget
8880117.752022-12-028428Actual
32962115.002024-10-318466Actual
3172535.002024-09-308426Actual
972873.002022-12-308466Actual
39220189.062025-04-0184612Actual
29023106.522024-07-0184113Actual
23143232.002024-01-308467Actual
1176940.002023-03-018426Budget
4262147.002022-08-018467Actual
30804240.002024-08-318467Actual
2749100.002022-07-028416Budget
30421273.002024-08-318464Actual
26210270.002024-04-308417Actual
2432352.892024-02-2984111Actual
38489259.002025-04-018465Actual
177483.002022-06-018446Actual
8832200.002022-12-028418Budget
7101130.002022-11-018415Actual
2944696.002024-07-318416Actual
29260327.002024-07-318414Actual
978235.932022-05-018418Actual
2502660.002024-03-318446Actual
3573550.762024-12-3084212Actual
631050.002022-10-018456Budget
1435145.442023-05-0184611Actual
2645439.062024-04-3084211Actual
37861102.892025-03-0184311Actual
1887560.002023-10-018416Actual
3655135.002022-08-018464Actual
182138.002022-06-018456Actual
2497218.002024-03-318426Actual
144365.012023-05-0184212Actual
13368128.362023-04-018428Actual
3792185.002022-08-018465Actual
17192163.212023-08-018468Actual
3404113.002022-08-018413Actual
897100.002022-05-018467Budget
7756104.112022-11-018428Actual
130330.002022-06-018473Budget
2435123.102024-02-2984211Actual
15146126.842023-06-018428Actual
365147.002022-05-018415Actual
28903105.022024-07-0184112Actual
15118334.422023-06-018418Actual
2757853.952024-05-3184211Actual
108590.002022-05-018468Budget
24232146.542024-02-298428Actual
3668557.142025-01-3084211Actual
3556276.292024-12-3084311Actual
21127160.002023-12-028417Actual
7022142.002022-11-018464Actual
9946200.002022-12-308418Budget
20663196.002023-12-028463Actual
2479486.002024-03-318464Actual
36189174.002025-01-308465Actual
1750914.592023-08-0184612Actual
1580888.002023-07-028416Actual
3854788.002025-04-018416Actual
38454215.002025-04-018415Actual
8221100.002022-12-028415Budget
506118.002022-05-018416Actual
9481100.002022-12-308416Budget
967140.002022-12-308456Budget
37126263.002025-03-018463Actual
5899100.002022-10-018464Budget
10380100.002023-01-308464Budget
5463100.002022-09-018418Budget
34946249.002024-12-308464Actual
1630041.192023-07-0284411Actual
2672064.412024-04-3084113Actual
3218997.572024-09-3084411Actual
795780.002022-12-028463Budget
10740105.002023-01-308446Actual
4340184.422022-08-018418Actual
164465.012023-07-0284212Actual
10135100.002023-01-308413Budget
1797831.002023-09-018456Actual
13241100.002023-04-018467Budget
346766.002022-08-018463Actual
20875161.002023-12-028465Actual
16040198.002023-07-028467Actual
33525122.312024-10-3184113Actual
30301210.002024-08-318463Actual
29353262.002024-07-318415Actual
30572112.002024-08-318416Actual
1727823.102023-08-0184211Actual

Generated 2025-05-31 19:07:23.102 UTC