[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27049241.002024-05-318415Actual
1936634.802023-10-0184411Actual
2458310.332024-02-2984612Actual
855440.002022-12-028456Budget
1197178.002023-03-018466Actual
1059790.002023-01-308416Budget
2196127.002023-12-308426Actual
2714086.002024-05-318416Actual
25263158.662024-03-318428Actual
888190.002022-12-028428Budget
7709193.512022-11-018418Actual
21665204.002023-12-308463Actual
8754148.002022-12-028467Actual
3078200.002022-07-028417Budget
326780.002022-07-028428Budget
28903105.022024-07-0184112Actual
2763290.122024-05-3184411Actual
39220189.062025-04-0184612Actual
29353262.002024-07-318415Actual
3718380.002025-03-018473Actual
9792.002022-05-018463Actual
10459156.002023-01-308415Actual
22761101.002024-01-308464Actual
36565191.992025-01-308428Actual
12566193.002023-04-018414Actual
29083132.832024-07-0184613Actual
23645151.002024-02-298463Actual
7337100.002022-11-018436Budget
13368128.362023-04-018428Actual
2296685.002024-01-308436Actual
2549760.332024-03-3184611Actual
1197090.002023-03-018466Budget
1750914.592023-08-0184612Actual
8460100.002022-12-028436Budget
3739799.002025-03-018416Actual
1490957.002023-06-018446Actual
603112.002022-05-018436Actual
691529.002022-11-018473Actual
20221146.542023-11-018428Actual
32608107.002024-10-318473Actual
3290386.002024-10-318446Actual
1027230.002023-01-308473Budget
27987350.002024-07-018413Actual
1086107.142022-05-018468Actual
1559449.002023-07-028473Actual
3901263.532025-04-0184311Actual
20135132.002023-11-018467Actual
15715125.002023-07-028415Actual
8142155.002022-12-028464Actual
2546423.102024-03-3184511Actual
3509784.002024-12-308416Actual
12112113.002023-03-018467Actual
31156105.022024-08-3184112Actual
11252100.002023-03-018413Budget
36917131.612025-01-3084612Actual
838200.002022-05-018417Budget
4854200.002022-09-018415Budget
234963.002022-07-028463Actual
2072044.002023-12-028473Actual
34354196.512024-12-0184111Actual
2662812.462024-04-3084112Actual
1284891.002023-04-018416Actual
20663196.002023-12-028463Actual
33761316.002024-12-018414Actual
2645439.062024-04-3084211Actual
2440547.572024-02-2984411Actual
21750165.002023-12-308414Actual
1942657.142023-10-0184611Actual
17778110.002023-09-018415Actual
55530.002022-05-018426Budget
28644178.362024-07-018468Actual
1191260.002023-03-018456Budget
34946249.002024-12-308464Actual
35039162.002024-12-308465Actual
571273.002022-10-018463Actual
683680.002022-11-018463Budget
452694.002022-09-018413Actual
9402168.002022-12-308465Actual
13544217.002023-05-018463Actual
14142117.752023-05-018428Actual
518650.002022-09-018456Budget
24204270.782024-02-298418Actual
3854788.002025-04-018416Actual
13321243.512023-04-018418Actual
1725064.592023-08-0184111Actual
38899195.022025-04-018468Actual
749180.002022-11-018466Budget
36302125.002025-01-308436Actual
6216100.002022-10-018436Budget
952947.002022-12-308426Actual
2178485.002023-12-308464Actual
1627331.612023-07-0284311Actual
16040198.002023-07-028467Actual
27930211.782024-05-3184613Actual
3218269.272022-07-028418Actual
22252122.302023-12-308428Actual
2435123.102024-02-2984211Actual
2993892.252024-07-3184411Actual
19752101.002023-11-018464Actual
21127160.002023-12-028417Actual
8221100.002022-12-028415Budget
2172236.002023-12-308473Actual
182138.002022-06-018456Actual
34263245.032024-12-018428Actual
2843299.002024-07-018466Actual
5839242.002022-10-018414Actual
4123124.002022-08-018466Actual
32822127.002024-10-318416Actual
30479221.002024-08-318415Actual
32459118.802024-09-3084613Actual
346670.002022-08-018463Budget
21876105.002023-12-308465Actual
34001123.002024-12-018436Actual
39278106.522025-04-0184113Actual
1026114.722022-05-018428Actual
11818117.002023-03-018436Actual
25142276.002024-03-318417Actual
19633182.002023-11-018463Actual
162469.272023-07-0284211Actual
18690194.002023-10-018414Actual

Generated 2025-05-31 14:04:22.646 UTC