[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-07-288463Actual
25699240.002024-04-278413Actual
35294307.002024-12-278417Actual
37211424.002025-02-268414Actual
803430.002022-11-298473Budget
2609248.002024-04-278446Actual
1176862.002023-02-268426Actual
3440985.872024-11-2884311Actual
7241100.002022-10-298416Budget
6447200.002022-09-288417Budget
28903105.022024-06-2884112Actual
1376097.002023-04-288465Actual
21162153.002023-11-298467Actual
1933917.782023-09-2884311Actual
1942657.142023-09-2884611Actual
24265211.692024-02-268468Actual
406149.002022-07-298456Actual
915621.002022-12-278473Actual
10517100.002023-01-278465Budget
425100.002022-04-288465Budget
26837300.002024-05-288413Actual
35004297.002024-12-278415Actual
2993892.252024-07-2884411Actual
32962115.002024-10-288466Actual
1167100.002022-05-298413Budget
3488379.002024-12-278473Actual
33641293.002024-11-288413Actual
631050.002022-09-288456Budget
15537162.002023-06-298463Actual
33231160.342024-10-2884111Actual
3654100.002022-07-298464Budget
1382097.002023-04-288416Actual
27430357.152024-05-288418Actual
14176145.022023-04-288468Actual
1139130.002023-02-268473Budget
781895.022022-10-298468Actual
1446711.402023-04-2884612Actual
10134105.002023-01-278413Actual
28141201.002024-06-288464Actual
38865149.572025-03-298428Actual
907880.002022-12-278463Budget
36599184.422025-01-278468Actual
33946116.002024-11-288416Actual
12628100.002023-03-298464Budget
6697132.902022-09-288468Actual
2473236.002024-03-288473Actual
23823162.002024-02-268415Actual
38957134.802025-03-2984111Actual
214980.002022-05-298428Budget
15657125.002023-06-298464Actual
2474257.002022-06-298414Actual
30266373.002024-08-288413Actual
14142117.752023-04-288428Actual
1995897.002023-10-298436Actual
34826191.002024-12-278463Actual
1493550.002023-05-298456Actual
2611843.002024-04-278456Actual
21665204.002023-12-278463Actual
27605115.652024-05-2884311Actual
3331360.332024-10-2884411Actual
144365.012023-04-2884212Actual
36917131.612025-01-2784612Actual
2072044.002023-11-298473Actual
38361395.002025-03-298414Actual
1836133.742023-08-2984411Actual
12993100.002023-03-298446Budget
2787067.922024-05-2884113Actual
3172535.002024-09-278426Actual
898119.002022-04-288467Actual
31303132.832024-08-2884213Actual
1692164.002023-07-298446Actual
36444367.002025-01-278417Actual
14114301.092023-04-288418Actual
18605174.002023-09-288463Actual
1117490.002023-01-278468Budget
37304259.002025-02-268415Actual
10321200.002023-01-278414Budget
2144910.332023-11-2984511Actual
37714272.302025-02-268428Actual
1411139.002022-05-298464Actual
37888107.142025-02-2684411Actual
1684098.002023-07-298416Actual
962568.002022-12-278446Actual
21127160.002023-11-298417Actual
1851314.592023-08-2984612Actual
35449216.242024-12-278468Actual
3218997.572024-09-2784411Actual
10320180.002023-01-278414Actual
1727823.102023-07-2984211Actual
15180141.992023-05-298468Actual
1490957.002023-05-298446Actual
11253140.002023-02-268413Actual
3558972.042024-12-2784411Actual
224180.002022-04-288414Actual
2873043.312024-06-2884211Actual
255557.142024-03-2884112Actual
897100.002022-04-288467Budget
25734181.002024-04-278463Actual
2947334.002024-07-288426Actual
13665134.002023-04-288464Actual
10926200.002023-01-278417Budget
2579357.002024-04-278473Actual
4854200.002022-08-298415Budget
30301210.002024-08-288463Actual
518650.002022-08-298456Budget
6119100.002022-09-288416Budget
10693100.002023-01-278436Budget
21631268.002023-12-278413Actual
2210145.022022-05-298468Actual
3655135.002022-07-298464Actual
3405100.002022-07-298413Budget
38068205.022025-02-2684612Actual
507100.002022-04-288416Budget
17192163.212023-07-298468Actual
5899100.002022-09-288464Budget
32399127.572024-09-2784113Actual
17566355.002023-08-298413Actual
13368128.362023-03-298428Actual
16534318.002023-07-298413Actual
1694739.002023-07-298456Actual

Generated 2025-05-28 05:50:21.871 UTC