[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-04-058465Actual
23823162.002024-03-048415Actual
26837300.002024-06-048413Actual
26210270.002024-05-048417Actual
2201564.002024-01-038446Actual
1064541.002023-02-038426Actual
1284891.002023-04-058416Actual
2031276.292023-11-0584111Actual
35152114.002025-01-038436Actual
616750.002022-10-058426Budget
2763290.122024-06-0484411Actual
235219.272024-02-0384112Actual
2993892.252024-08-0484411Actual
27550159.272024-06-0484111Actual
354436.002022-08-058473Actual
13665134.002023-05-058464Actual
36247135.002025-02-038416Actual
28199229.002024-07-058415Actual
17130264.722023-08-058418Actual
1336980.002023-04-058428Budget
3458335.872024-12-0584212Actual
1489216.002022-06-058415Actual
19192160.182023-10-058428Actual
26957309.002024-06-048414Actual
39338190.732025-04-0584613Actual
795678.002022-12-068463Actual
32459118.802024-10-0484613Actual
1172190.002023-03-058416Budget
979200.002022-05-058418Budget
365147.002022-05-058415Actual
16534318.002023-08-058413Actual
37537104.002025-03-058466Actual
37091396.002025-03-058413Actual
3898563.532025-04-0584211Actual
69747.002022-05-058456Actual
12567200.002023-04-058414Budget
1167100.002022-06-058413Budget
2004369.002023-11-058466Actual
2207478.002024-01-038466Actual
32764250.002024-11-048465Actual
20783125.002023-12-068464Actual
2749100.002022-07-068416Budget
27049241.002024-06-048415Actual
38241326.002025-04-058413Actual
17730.002022-05-058473Budget
1387570.002023-05-058436Actual
557180.002022-09-058468Budget
205403.952023-11-0584212Actual
1750914.592023-08-0584612Actual
65190.002022-05-058446Budget
962568.002023-01-038446Actual
3373363.002024-12-058473Actual
16747160.002023-08-058415Actual
18067237.002023-09-058417Actual
2645439.062024-05-0484211Actual
32307109.272024-10-0484112Actual
242631.002022-07-068473Actual
2991196.512024-08-0484311Actual
2543729.482024-04-0484411Actual
907974.002023-01-038463Actual
10694124.002023-02-038436Actual
12049164.002023-03-058417Actual
1551100.002022-06-058465Budget
28610193.512024-07-058428Actual
978235.932022-05-058418Actual
32608107.002024-11-048473Actual
10596104.002023-02-038416Actual
9481100.002023-01-038416Budget
3106484.802024-09-0484411Actual
3065360.002024-09-048446Actual
3488379.002025-01-038473Actual
1117490.002023-02-038468Budget
21665204.002024-01-038463Actual
10381116.002023-02-038464Actual
6588220.782022-10-058418Actual
3733147.002022-08-058415Actual
17813144.002023-09-058465Actual
11579200.002023-03-058415Budget
30479221.002024-09-048415Actual
195115.012023-10-0584212Actual
26780141.612024-05-0484613Actual
11818117.002023-03-058436Actual
2716739.002024-06-048426Actual
18605174.002023-10-058463Actual
130330.002022-06-058473Budget
284100.002022-05-058464Budget
164465.012023-07-0684212Actual
19226131.392023-10-058468Actual
22224251.092024-01-038418Actual
12945107.002023-04-058436Actual
164778.212023-07-0684612Actual
32671264.002024-11-048464Actual
17686147.002023-09-058414Actual
5324142.002022-09-058417Actual
2405555.002024-03-048466Actual
255557.142024-04-0484112Actual
11501100.002023-03-058464Budget
31640231.002024-10-048465Actual
2237130.552024-01-0384211Actual
2242548.632024-01-0384411Actual
35853148.622025-01-0384213Actual
3654100.002022-08-058464Budget
8222160.002022-12-068415Actual
2296685.002024-02-038436Actual
26747208.272024-05-0484213Actual
8283100.002022-12-068465Budget
36189174.002025-02-038465Actual
38687103.002025-04-058466Actual
2612200.002022-07-068415Budget
14114301.092023-05-058418Actual
8612100.002022-12-068466Actual
18724120.002023-10-058464Actual
565194.002022-10-058413Actual
2998100.002022-07-068466Budget
10741100.002023-02-038446Budget
2502660.002024-04-048446Actual
952850.002023-01-038426Budget
102780.002022-05-058428Budget
25235317.752024-04-048418Actual
14054214.002023-05-058467Actual

Generated 2025-06-05 02:54:47.473 UTC