[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652023-12-2784612Actual
39338190.732025-03-2984613Actual
29260327.002024-07-288414Actual
669880.002022-09-288468Budget
841047.002022-11-298426Actual
1064440.002023-01-278426Budget
5650100.002022-09-288413Budget
3005823.102024-07-2884212Actual
55530.002022-04-288426Budget
1350180.002022-05-298414Actual
524590.002022-08-298466Budget
35768205.022024-12-2784612Actual
35004297.002024-12-278415Actual
10380100.002023-01-278464Budget
25000109.002024-03-288436Actual
69850.002022-04-288456Budget
2714086.002024-05-288416Actual
26872252.002024-05-288463Actual
4994100.002022-08-298416Budget
4916145.002022-08-298465Actual
32307109.272024-09-2784112Actual
31698108.002024-09-278416Actual
962568.002022-12-278446Actual
3325959.272024-10-2884211Actual
2245877.362023-12-2784611Actual
2873043.312024-06-2884211Actual
3224984.802024-09-2784611Actual
4527100.002022-08-298413Budget
3593200.002022-07-298414Budget
18067237.002023-08-298417Actual
2952776.002024-07-288446Actual
22285145.022023-12-278468Actual
1431831.612023-04-2884411Actual
3402783.002024-11-288446Actual
3553570.972024-12-2784211Actual
10741100.002023-01-278446Budget
8362138.002022-11-298416Actual
256148.212024-03-2884612Actual
32822127.002024-10-288416Actual
579040.002022-09-288473Budget
37861102.892025-02-2684311Actual
162469.272023-06-2984211Actual
1131270.002023-02-268463Budget
2134053.952023-11-2984111Actual
3290386.002024-10-288446Actual
1551100.002022-05-298465Budget
2458310.332024-02-2684612Actual
1928468.852023-09-2884111Actual
3266102.602022-06-298428Actual
2474257.002022-06-298414Actual
13241100.002023-03-298467Budget
3865467.002025-03-298456Actual
1523868.852023-05-2984111Actual
23858143.002024-02-268465Actual
28644178.362024-06-288468Actual
285145.002022-04-288464Actual
30572112.002024-08-288416Actual
2609248.002024-04-278446Actual
35152114.002024-12-278436Actual
691430.002022-10-298473Budget
1086107.142022-04-288468Actual
1998461.002023-10-298446Actual
7101130.002022-10-298415Actual
4448131.392022-07-298468Actual
32341153.952024-09-2784612Actual
524499.002022-08-298466Actual
19071233.002023-09-288417Actual
10693100.002023-01-278436Budget
2157413.532023-11-2984612Actual
13320200.002023-03-298418Budget
1580888.002023-06-298416Actual
1493550.002023-05-298456Actual
16005218.002023-06-298417Actual
9264174.002022-12-278464Actual
2101469.002023-11-298446Actual
27337272.002024-05-288417Actual
1684098.002023-07-298416Actual
35886141.612024-12-2784613Actual
35387410.182024-12-278418Actual
2881119.912024-06-2884511Actual
9480123.002022-12-278416Actual
130330.002022-05-298473Budget
898119.002022-04-288467Actual
2193464.002023-12-278416Actual
952850.002022-12-278426Budget
6589100.002022-09-288418Budget
1446711.402023-04-2884612Actual
738477.002022-10-298446Actual
2042126.292023-10-2984511Actual
2057113.532023-10-2984612Actual
22166194.002023-12-278467Actual
18188117.752023-08-298428Actual
5977185.002022-09-288415Actual
1299299.002023-03-298446Actual
31929280.002024-09-278467Actual
10321200.002023-01-278414Budget
2831929.002024-06-288426Actual
14019162.002023-04-288417Actual
31037102.892024-08-2884311Actual
3673975.232025-01-2784411Actual
2508581.002024-03-288466Actual
3676639.062025-01-2784511Actual
3440985.872024-11-2884311Actual
29678237.002024-07-288467Actual
604100.002022-04-288436Budget
2034020.972023-10-2984211Actual
35853148.622024-12-2784213Actual
15537162.002023-06-298463Actual
7709193.512022-10-298418Actual
27605115.652024-05-2884311Actual
9481100.002022-12-278416Budget
167930.002022-05-298426Budget
978235.932022-04-288418Actual
636967.002022-09-288466Actual
6216100.002022-09-288436Budget
17601202.002023-08-298463Actual
8753100.002022-11-298467Budget
1284990.002023-03-298416Budget
412290.002022-07-298466Budget
406149.002022-07-298456Actual

Generated 2025-05-28 19:38:13.731 UTC