[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092023-12-228418Actual
2104051.002023-11-248456Actual
2237130.552023-12-2284211Actual
242631.002022-06-248473Actual
406149.002022-07-248456Actual
3343320.972024-10-2384212Actual
25734181.002024-04-228463Actual
1299299.002023-03-248446Actual
23971105.002024-02-218436Actual
6119100.002022-09-238416Budget
21127160.002023-11-248417Actual
683680.002022-10-248463Budget
38454215.002025-03-248415Actual
28292118.002024-06-238416Actual
2947334.002024-07-238426Actual
19718158.002023-10-248414Actual
2958684.002024-07-238466Actual
728856.002022-10-248426Actual
1485531.002023-05-248426Actual
32962115.002024-10-238466Actual
24760189.002024-03-238414Actual
2293819.002024-01-228426Actual
29643329.002024-07-238417Actual
29175182.002024-07-238463Actual
9578100.002022-12-228436Budget
6215120.002022-09-238436Actual
39338190.732025-03-2484613Actual
13544217.002023-04-238463Actual
1727823.102023-07-2484211Actual
14558204.002023-05-248463Actual
26333198.052024-04-228428Actual
3668557.142025-01-2284211Actual
2305185.002024-01-228466Actual
34675134.592024-11-2384113Actual
32459118.802024-09-2284613Actual
11113128.362023-01-228428Actual
75794.002022-04-238466Actual
9018110.002022-12-228413Actual
2370236.002024-02-218473Actual
1019470.002023-01-228463Budget
2299252.002024-01-228446Actual
20841155.002023-11-248415Actual
1426412.462023-04-2384211Actual
3438237.992024-11-2384211Actual
2193464.002023-12-228416Actual
2301860.002024-01-228456Actual
3139100.002022-06-248467Budget
29023106.522024-06-2384113Actual
279625.002022-06-248426Actual
17926112.002023-08-248436Actual
22761101.002024-01-228464Actual
1064541.002023-01-228426Actual
39100132.682025-03-2484611Actual
29353262.002024-07-238415Actual
2993892.252024-07-2384411Actual
850665.002022-11-248446Actual
401580.002022-07-248446Budget
9792.002022-04-238463Actual
7337100.002022-10-248436Budget
1725064.592023-07-2484111Actual
13321243.512023-03-248418Actual
1621868.852023-06-2484111Actual
1410100.002022-05-248464Budget
8222160.002022-11-248415Actual
31037102.892024-08-2384311Actual
34826191.002024-12-228463Actual
1529328.422023-05-2484311Actual
2645439.062024-04-2284211Actual
17130264.722023-07-248418Actual
30209134.592024-07-2384613Actual
2611843.002024-04-228456Actual
1429145.442023-04-2384311Actual
35449216.242024-12-228468Actual
30479221.002024-08-238415Actual
24146158.002024-02-218467Actual
10460200.002023-01-228415Budget
38184239.852025-02-2184613Actual
21220346.542023-11-248418Actual
55530.002022-04-238426Budget
391950.002022-07-248426Budget
1523868.852023-05-2484111Actual
3458335.872024-11-2384212Actual
2479486.002024-03-238464Actual
898119.002022-04-238467Actual
6777137.002022-10-248413Actual
1851314.592023-08-2484612Actual
31427180.002024-09-228463Actual
15060196.002023-05-248467Actual
11501100.002023-02-218464Budget
2296685.002024-01-228436Actual
691529.002022-10-248473Actual
9401100.002022-12-228465Budget
38602138.002025-03-248436Actual
10740105.002023-01-228446Actual
3968100.002022-07-248436Budget
2541027.362024-03-2384311Actual
1251930.002023-03-248473Budget
24640333.002024-03-238413Actual
2543729.482024-03-2384411Actual
15537162.002023-06-248463Actual
22131184.002023-12-228417Actual
14735168.002023-05-248415Actual
2546423.102024-03-2384511Actual
34296193.512024-11-238468Actual
8753100.002022-11-248467Budget
3791200.002022-07-248465Budget
9680.002022-04-238463Budget
346670.002022-07-248463Budget
5384100.002022-08-248467Budget
26780141.612024-04-2284613Actual
12707189.002023-03-248415Actual
3455592.252024-11-2384112Actual
22819145.002024-01-228415Actual
12299110.172023-02-218468Actual
36096241.002025-01-228464Actual
1630041.192023-06-2484411Actual
2724743.002024-05-238456Actual
1027230.002023-01-228473Budget
2340347.572024-01-2284411Actual
1435145.442023-04-2384611Actual

Generated 2025-05-23 04:20:14.684 UTC