[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-10-028446Actual
31547206.002024-10-018464Actual
898119.002022-05-028467Actual
2724743.002024-06-018456Actual
3520444.002024-12-318456Actual
1026114.722022-05-028428Actual
10134105.002023-01-318413Actual
2057113.532023-11-0284612Actual
781895.022022-11-028468Actual
35507120.972024-12-3184111Actual
1304060.002023-04-028456Budget
9947325.332022-12-318418Actual
26305484.422024-05-018418Actual
38276179.002025-04-028463Actual
1289736.002023-04-028426Actual
34946249.002024-12-318464Actual
5383118.002022-09-028467Actual
75794.002022-05-028466Actual
1019470.002023-01-318463Budget
8363100.002022-12-038416Budget
17130264.722023-08-028418Actual
1739372.042023-08-0284611Actual
2034020.972023-11-0284211Actual
3627432.002025-01-318426Actual
3632876.002025-01-318446Actual
2999116.002022-07-038466Actual
15622155.002023-07-038414Actual
1482881.002023-06-028416Actual
3553570.972024-12-3184211Actual
7102100.002022-11-028415Budget
20221146.542023-11-028428Actual
4262147.002022-08-028467Actual
7240118.002022-11-028416Actual
16534318.002023-08-028413Actual
6589100.002022-10-028418Budget
29643329.002024-08-018417Actual
32729257.002024-11-018415Actual
194843.952023-10-0284112Actual
3183889.002024-10-018466Actual
12770100.002023-04-028465Budget
3967124.002022-08-028436Actual
1893094.002023-10-028436Actual
2293819.002024-01-318426Actual
20841155.002023-12-038415Actual
183889.272023-09-0284511Actual
2254915.652023-12-3184612Actual
1686724.002023-08-028426Actual
13509294.002023-05-028413Actual
30421273.002024-09-018464Actual
33641293.002024-12-028413Actual
795780.002022-12-038463Budget
32822127.002024-11-018416Actual
11817100.002023-03-028436Budget
108590.002022-05-028468Budget
13320200.002023-04-028418Budget
17601202.002023-09-028463Actual
6777137.002022-11-028413Actual
37091396.002025-03-028413Actual
25734181.002024-05-018463Actual
27195135.002024-06-018436Actual
21282146.542023-12-038468Actual
235219.272024-01-3184112Actual
36154275.002025-01-318415Actual
507100.002022-05-028416Budget
9808192.002022-12-318417Actual
10518123.002023-01-318465Actual
35707122.042024-12-3184112Actual
11173132.902023-01-318468Actual
1698088.002023-08-028466Actual
9481100.002022-12-318416Budget
1167100.002022-06-028413Budget
19810135.002023-11-028415Actual
1176862.002023-03-028426Actual
265359.272024-05-0184511Actual
3745299.002025-03-028436Actual
3218997.572024-10-0184411Actual
1727135.002022-06-028436Actual
38744355.002025-04-028417Actual
37126263.002025-03-028463Actual
861380.002022-12-038466Budget
16005218.002023-07-038417Actual
3077222.002022-07-038417Actual
2196127.002023-12-318426Actual
837147.002022-05-028417Actual
35329254.002024-12-318467Actual
21631268.002023-12-318413Actual
9994179.872022-12-318428Actual
1342990.002023-04-028468Budget
13631137.002023-05-028414Actual
164778.212023-07-0384612Actual
15025261.002023-06-028417Actual
2952776.002024-08-018446Actual
31987411.692024-10-018418Actual
10925164.002023-01-318417Actual
38068205.022025-03-0284612Actual
21220346.542023-12-038418Actual
293951.002022-07-038456Actual
2107086.002023-12-038466Actual
10321200.002023-01-318414Budget
21989111.002023-12-318436Actual
28610193.512024-07-028428Actual
19752101.002023-11-028464Actual
23645151.002024-03-018463Actual
34263245.032024-12-028428Actual
30209134.592024-08-0184613Actual
28234220.002024-07-028465Actual
2611843.002024-05-018456Actual
1387570.002023-05-028436Actual
2728082.002024-06-018466Actual
663790.002022-10-028428Budget
2237130.552023-12-3184211Actual
691430.002022-11-028473Budget
1795248.002023-09-028446Actual
1384725.002023-05-028426Actual
12050200.002023-03-028417Budget
7337100.002022-11-028436Budget
3408578.002024-12-028466Actual
1485531.002023-06-028426Actual
1490200.002022-06-028415Budget
28107444.002024-07-028414Actual

Generated 2025-06-01 10:57:42.355 UTC