[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24887125.002024-03-288465Actual
2692986.002024-05-288473Actual
13725182.002023-04-288415Actual
2669100.002022-06-298465Budget
2045541.192023-10-2984611Actual
20221146.542023-10-298428Actual
3127678.452024-08-2884113Actual
37091396.002025-02-268413Actual
978235.932022-04-288418Actual
12299110.172023-02-268468Actual
31987411.692024-09-278418Actual
1251930.002023-03-298473Budget
2139550.762023-11-2984311Actual
3331360.332024-10-2884411Actual
34263245.032024-11-288428Actual
1621868.852023-06-2984111Actual
10926200.002023-01-278417Budget
1446711.402023-04-2884612Actual
17871100.002023-08-298416Actual
631050.002022-09-288456Budget
3180550.002024-09-278456Actual
31335136.342024-08-2884613Actual
33053236.002024-10-288467Actual
28234220.002024-06-288465Actual
26837300.002024-05-288413Actual
33139172.302024-10-288428Actual
183889.272023-08-2984511Actual
1727823.102023-07-2984211Actual
893991.992022-11-298468Actual
1019470.002023-01-278463Budget
2777924.162024-05-2884212Actual
2104051.002023-11-298456Actual
749073.002022-10-298466Actual
174785.012023-07-2984212Actual
274897.002022-06-298416Actual
2502660.002024-03-288446Actual
775790.002022-10-298428Budget
3397336.002024-11-288426Actual
32636448.002024-10-288414Actual
2955348.002024-07-288456Actual
11501100.002023-02-268464Budget
1728100.002022-05-298436Budget
3106484.802024-08-2884411Actual
2944696.002024-07-288416Actual
1529328.422023-05-2984311Actual
2615159.002024-04-278466Actual
33888239.002024-11-288465Actual
26333198.052024-04-278428Actual
24852122.002024-03-288415Actual
3627432.002025-01-278426Actual
7162100.002022-10-298465Budget
1735912.462023-07-2984511Actual
38184239.852025-02-2684613Actual
855362.002022-11-298456Actual
34734117.042024-11-2884613Actual
7709193.512022-10-298418Actual
1026114.722022-04-288428Actual
1360379.002023-04-288473Actual
2839960.002024-06-288456Actual
1186474.002023-02-268446Actual
888190.002022-11-298428Budget
154127.142023-05-2984112Actual
36975145.112025-01-2784113Actual
2642690.122024-04-2784111Actual
803430.002022-11-298473Budget
2998100.002022-06-298466Budget
2370236.002024-02-268473Actual
3334794.382024-10-2884611Actual
2288125.002022-06-298413Actual
10694124.002023-01-278436Actual
8082218.002022-11-298414Actual
33641293.002024-11-288413Actual
1392743.002023-04-288456Actual
31929280.002024-09-278467Actual
728950.002022-10-298426Budget
32764250.002024-10-288465Actual
3328665.652024-10-2884311Actual
2301860.002024-01-278456Actual
29260327.002024-07-288414Actual
35977205.002025-01-278463Actual
18102129.002023-08-298467Actual
2096027.002023-11-298426Actual
1636136.932023-06-2984611Actual
841150.002022-11-298426Budget
2479486.002024-03-288464Actual
35294307.002024-12-278417Actual
16689105.002023-07-298464Actual
3733147.002022-07-298415Actual
3221631.612024-09-2784511Actual
2648144.382024-04-2784311Actual
22726189.002024-01-278414Actual
1467794.002023-05-298464Actual
2136829.482023-11-2984211Actual
2670179.002022-06-298465Actual
952850.002022-12-278426Budget
1893094.002023-09-288436Actual
17813144.002023-08-298465Actual
12566193.002023-03-298414Actual
39305210.032025-03-2984213Actual
2873043.312024-06-2884211Actual
18221182.902023-08-298468Actual
36154275.002025-01-278415Actual
15146126.842023-05-298428Actual
1289640.002023-03-298426Budget
4854200.002022-08-298415Budget
36537496.542025-01-278418Actual
13509294.002023-04-288413Actual
35387410.182024-12-278418Actual
1962200.002022-05-298417Budget
22252122.302023-12-278428Actual
3671276.292025-01-2784311Actual
9577117.002022-12-278436Actual
182138.002022-05-298456Actual
9868100.002022-12-278467Budget
1435145.442023-04-2884611Actual
32671264.002024-10-288464Actual
2443211.402024-02-2684511Actual
35707122.042024-12-2784112Actual
1426412.462023-04-2884211Actual
32877109.002024-10-288436Actual

Generated 2025-05-28 08:17:06.208 UTC