[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38899195.022025-03-228468Actual
452694.002022-08-228413Actual
3218269.272022-06-228418Actual
7569240.002022-10-228417Actual
17625.002022-04-218473Actual
11438200.002023-02-198414Budget
265359.272024-04-2084511Actual
426116.002022-04-218465Actual
5511135.932022-08-228428Actual
3284929.002024-10-218426Actual
27195135.002024-05-218436Actual
14019162.002023-04-218417Actual
3871100.002022-07-228416Budget
3739799.002025-02-198416Actual
35977205.002025-01-208463Actual
2757853.952024-05-2184211Actual
2148134.422022-05-228428Actual
2999116.002022-06-228466Actual
1384725.002023-04-218426Actual
12050200.002023-02-198417Budget
1901483.002023-09-218466Actual
458670.002022-08-228463Budget
11065200.002023-01-208418Budget
3325959.272024-10-2184211Actual
412290.002022-07-228466Budget
19810135.002023-10-228415Actual
37806114.592025-02-1984111Actual
167930.002022-05-228426Budget
1836133.742023-08-2284411Actual
9577117.002022-12-208436Actual
1461538.002023-05-228473Actual
2334936.932024-01-2084211Actual
177483.002022-05-228446Actual
1552114.002022-05-228465Actual
2831929.002024-06-218426Actual
604100.002022-04-218436Budget
69850.002022-04-218456Budget
3718380.002025-02-198473Actual
1727823.102023-07-2284211Actual
3343320.972024-10-2184212Actual
756100.002022-04-218466Budget
9264174.002022-12-208464Actual
1630041.192023-06-2284411Actual
34235410.182024-11-218418Actual
27987350.002024-06-218413Actual
2144910.332023-11-2284511Actual
39278106.522025-03-2284113Actual
11720108.002023-02-198416Actual
29260327.002024-07-218414Actual
37304259.002025-02-198415Actual
1895647.002023-09-218446Actual
29798231.392024-07-218468Actual
466436.002022-08-228473Actual
1686724.002023-07-228426Actual
13631137.002023-04-218414Actual
33946116.002024-11-218416Actual
19071233.002023-09-218417Actual
26333198.052024-04-208428Actual
9994179.872022-12-208428Actual
215418.212023-11-2284112Actual
636890.002022-09-218466Budget
34702152.132024-11-2184213Actual
1027230.002023-01-208473Budget
2541027.362024-03-2184311Actual
23143232.002024-01-208467Actual
37211424.002025-02-198414Actual
37686385.942025-02-198418Actual
12567200.002023-03-228414Budget
30924281.392024-08-218468Actual
2893122.042024-06-2184212Actual
972980.002022-12-208466Budget
38837414.732025-03-228418Actual
2656944.382024-04-2084611Actual
13544217.002023-04-218463Actual
3340590.122024-10-2184112Actual
6962200.002022-10-228414Budget
2672064.412024-04-2084113Actual
11173132.902023-01-208468Actual
22761101.002024-01-208464Actual
255557.142024-03-2184112Actual
39039115.652025-03-2284411Actual
2615159.002024-04-208466Actual
11113128.362023-01-208428Actual
34826191.002024-12-208463Actual
7338117.002022-10-228436Actual
164465.012023-06-2284212Actual
8221100.002022-11-228415Budget
17130264.722023-07-228418Actual
26991204.002024-05-218464Actual
2873043.312024-06-2184211Actual
36657178.422025-01-2084111Actual
3898563.532025-03-2284211Actual
26245208.002024-04-208467Actual
365147.002022-04-218415Actual
27430357.152024-05-218418Actual
855362.002022-11-228456Actual
34142333.002024-11-218417Actual
30627103.002024-08-218436Actual
3792185.002022-07-228465Actual
728950.002022-10-228426Budget
20221146.542023-10-228428Actual
21842168.002023-12-208415Actual
749180.002022-10-228466Budget
38153118.802025-02-1984213Actual
32671264.002024-10-218464Actual
37714272.302025-02-198428Actual
205137.142023-10-2284112Actual
2021100.002022-05-228467Budget
2606690.002024-04-208436Actual
37748261.692025-02-198468Actual
1544514.592023-05-2284612Actual
1493550.002023-05-228456Actual
738477.002022-10-228446Actual
743133.002022-10-228456Actual
1078860.002023-01-208456Budget
1223984.422023-02-198428Actual
22252122.302023-12-208428Actual
1191260.002023-02-198456Budget
3101036.932024-08-2184211Actual
7709193.512022-10-228418Actual

Generated 2025-05-21 12:58:00.886 UTC