[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-07-288428Actual
4853190.002022-08-298415Actual
12629156.002023-03-298464Actual
195429.272023-09-2884612Actual
10460200.002023-01-278415Budget
2437831.612024-02-2684311Actual
174785.012023-07-2984212Actual
1535467.782023-05-2984611Actual
38837414.732025-03-298418Actual
12378107.002023-03-298413Actual
636890.002022-09-288466Budget
1139130.002023-02-268473Budget
346670.002022-07-298463Budget
22641168.002024-01-278463Actual
274897.002022-06-298416Actual
2923282.002024-07-288473Actual
33173219.272024-10-288468Actual
401580.002022-07-298446Budget
32764250.002024-10-288465Actual
38241326.002025-03-298413Actual
4202200.002022-07-298417Budget
37537104.002025-02-268466Actual
616750.002022-09-288426Budget
3747892.002025-02-268446Actual
1830712.462023-08-2984211Actual
18690194.002023-09-288414Actual
22285145.022023-12-278468Actual
952947.002022-12-278426Actual
31605235.002024-09-278415Actual
13321243.512023-03-298418Actual
1998461.002023-10-298446Actual
26305484.422024-04-278418Actual
444780.002022-07-298468Budget
23765151.002024-02-268464Actual
2210145.022022-05-298468Actual
2991196.512024-07-2884311Actual
1961160.002022-05-298417Actual
27897204.762024-05-2884213Actual
1630041.192023-06-2984411Actual
33854209.002024-11-288415Actual
30627103.002024-08-288436Actual
1936634.802023-09-2884411Actual
626280.002022-09-288446Budget
2107086.002023-11-298466Actual
9018110.002022-12-278413Actual
3792185.002022-07-298465Actual
1725064.592023-07-2984111Actual
5838200.002022-09-288414Budget
12628100.002023-03-298464Budget
29023106.522024-06-2884113Actual
37748261.692025-02-268468Actual
36565191.992025-01-278428Actual
6777137.002022-10-298413Actual
1310090.002023-03-298466Budget
6215120.002022-09-288436Actual
1995897.002023-10-298436Actual
32516293.002024-10-288413Actual
663790.002022-09-288428Budget
6962200.002022-10-298414Budget
8832200.002022-11-298418Budget
27693111.402024-05-2884611Actual
36096241.002025-01-278464Actual
3673975.232025-01-2784411Actual
3561615.652024-12-2784511Actual
245247.142024-02-2684112Actual
1117490.002023-01-278468Budget
509198.002022-08-298436Actual
5323200.002022-08-298417Budget
3901263.532025-03-2984311Actual
31753125.002024-09-278436Actual
2839960.002024-06-288456Actual
10740105.002023-01-278446Actual
32671264.002024-10-288464Actual
604100.002022-04-288436Budget
406149.002022-07-298456Actual
3118436.932024-08-2884212Actual
29972102.892024-07-2884611Actual
1342990.002023-03-298468Budget
37686385.942025-02-268418Actual
2988436.932024-07-2884211Actual
39039115.652025-03-2984411Actual
38779222.002025-03-298467Actual
579040.002022-09-288473Budget
4123124.002022-07-298466Actual
23823162.002024-02-268415Actual
1765835.002023-08-298473Actual
29353262.002024-07-288415Actual
2958684.002024-07-288466Actual
23730195.002024-02-268414Actual
2606690.002024-04-278436Actual
102780.002022-04-288428Budget
16126132.902023-06-298428Actual
406250.002022-07-298456Budget
17926112.002023-08-298436Actual
24146158.002024-02-268467Actual
518650.002022-08-298456Budget
35294307.002024-12-278417Actual
38865149.572025-03-298428Actual
728950.002022-10-298426Budget
31895316.002024-09-278417Actual
2881119.912024-06-2884511Actual
28903105.022024-06-2884112Actual
2196127.002023-12-278426Actual
4340184.422022-07-298418Actual
518557.002022-08-298456Actual
23645151.002024-02-268463Actual
38396200.002025-03-298464Actual
26747208.272024-04-2784213Actual
13631137.002023-04-288414Actual
36189174.002025-01-278465Actual
2666213.532024-04-2784612Actual
32877109.002024-10-288436Actual
972980.002022-12-278466Budget
22761101.002024-01-278464Actual
3512439.002024-12-278426Actual
2502660.002024-03-288446Actual
2611177.002022-06-298415Actual
177483.002022-05-298446Actual
7569240.002022-10-298417Actual
38068205.022025-02-2684612Actual

Generated 2025-05-28 07:36:19.491 UTC