[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28199229.002024-07-058415Actual
14019162.002023-05-058417Actual
19071233.002023-10-058417Actual
3857453.002025-04-058426Actual
354436.002022-08-058473Actual
29260327.002024-08-048414Actual
39100132.682025-04-0584611Actual
34734117.042024-12-0584613Actual
2039443.312023-11-0584411Actual
2749100.002022-07-068416Budget
6697132.902022-10-058468Actual
37211424.002025-03-058414Actual
13544217.002023-05-058463Actual
1186474.002023-03-058446Actual
29856165.662024-08-0484111Actual
30627103.002024-09-048436Actual
458762.002022-09-058463Actual
30479221.002024-09-048415Actual
1360379.002023-05-058473Actual
29678237.002024-08-048467Actual
20841155.002023-12-068415Actual
18690194.002023-10-058414Actual
2036718.842023-11-0584311Actual
4340184.422022-08-058418Actual
626280.002022-10-058446Budget
225200.002022-05-058414Budget
35152114.002025-01-038436Actual
31547206.002024-10-048464Actual
17730.002022-05-058473Budget
2601153.002024-05-048416Actual
28610193.512024-07-058428Actual
10381116.002023-02-038464Actual
2296685.002024-02-038436Actual
2878483.742024-07-0584411Actual
39278106.522025-04-0584113Actual
3862867.002025-04-058446Actual
4261100.002022-08-058467Budget
2881119.912024-07-0584511Actual
177590.002022-06-058446Budget
33552127.572024-11-0484213Actual
29353262.002024-08-048415Actual
16098305.632023-07-068418Actual
38687103.002025-04-058466Actual
346766.002022-08-058463Actual
15180141.992023-06-058468Actual
31156105.022024-09-0484112Actual
4994100.002022-09-058416Budget
32962115.002024-11-048466Actual
9578100.002023-01-038436Budget
6509161.002022-10-058467Actual
2245877.362024-01-0384611Actual
6447200.002022-10-058417Budget
22606309.002024-02-038413Actual
1998461.002023-11-058446Actual
565194.002022-10-058413Actual
1139018.002023-03-058473Actual
979200.002022-05-058418Budget
15863102.002023-07-068436Actual
1299299.002023-04-058446Actual
1426412.462023-05-0584211Actual
749180.002022-11-058466Budget
9265200.002023-01-038464Budget
279730.002022-07-068426Budget
17686147.002023-09-058414Actual
25263158.662024-04-048428Actual
506118.002022-05-058416Actual
3870110.002022-08-058416Actual
1019470.002023-02-038463Budget
30386326.002024-09-048414Actual
18102129.002023-09-058467Actual
32636448.002024-11-048414Actual
1172190.002023-03-058416Budget
3739799.002025-03-058416Actual
12112113.002023-03-058467Actual
31640231.002024-10-048465Actual
2672064.412024-05-0484113Actual
1898237.002023-10-058456Actual
28292118.002024-07-058416Actual
3221631.612024-10-0484511Actual
14054214.002023-05-058467Actual
2611177.002022-07-068415Actual
1351200.002022-06-058414Budget
2944696.002024-08-048416Actual
26366187.452024-05-048468Actual
2538311.402024-04-0484211Actual
326780.002022-07-068428Budget
1166129.002022-06-058413Actual
3901263.532025-04-0584311Actual
16782164.002023-08-058465Actual
952947.002023-01-038426Actual
167930.002022-06-058426Budget
1580888.002023-07-068416Actual
33111352.602024-11-048418Actual
6216100.002022-10-058436Budget
1735912.462023-08-0584511Actual
5899100.002022-10-058464Budget
6263101.002022-10-058446Actual
4341100.002022-08-058418Budget
34296193.512024-12-058468Actual
2875773.102024-07-0584311Actual
2508581.002024-04-048466Actual
26957309.002024-06-048414Actual
10740105.002023-02-038446Actual
603112.002022-05-058436Actual
177483.002022-06-058446Actual
38068205.022025-03-0584612Actual
22285145.022024-01-038468Actual
2107086.002023-12-068466Actual
1059790.002023-02-038416Budget
12708200.002023-04-058415Budget
7241100.002022-11-058416Budget
1493550.002023-06-058456Actual
3792185.002022-08-058465Actual
3718380.002025-03-058473Actual
444780.002022-08-058468Budget
27337272.002024-06-048417Actual
30177164.412024-08-0484213Actual
2435123.102024-03-0484211Actual
1223984.422023-03-058428Actual
1993030.002023-11-058426Actual

Generated 2025-06-04 21:31:43.311 UTC