[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302025-02-278428Actual
33231160.342024-10-2984111Actual
26780141.612024-04-2884613Actual
524590.002022-08-308466Budget
26210270.002024-04-288417Actual
15118334.422023-05-308418Actual
2648144.382024-04-2884311Actual
2837378.002024-06-298446Actual
1176940.002023-02-278426Budget
2096027.002023-11-308426Actual
2134053.952023-11-3084111Actual
2402357.002024-02-278456Actual
23108196.002024-01-288417Actual
3898563.532025-03-3084211Actual
7241100.002022-10-308416Budget
12111100.002023-02-278467Budget
5978200.002022-09-298415Budget
10460200.002023-01-288415Budget
8691200.002022-11-308417Budget
3791200.002022-07-308465Budget
5898115.002022-09-298464Actual
12707189.002023-03-308415Actual
406250.002022-07-308456Budget
18188117.752023-08-308428Actual
3343320.972024-10-2984212Actual
5383118.002022-08-308467Actual
27082162.002024-05-298465Actual
1431831.612023-04-2984411Actual
1552114.002022-05-308465Actual
6040142.002022-09-298465Actual
30982123.102024-08-2984111Actual
13665134.002023-04-298464Actual
2289100.002022-06-308413Budget
1496870.002023-05-308466Actual
2508581.002024-03-298466Actual
2875773.102024-06-2984311Actual
28107444.002024-06-298414Actual
242730.002022-06-308473Budget
31698108.002024-09-288416Actual
2136829.482023-11-3084211Actual
1933917.782023-09-2984311Actual
3918650.762025-03-3084212Actual
1117490.002023-01-288468Budget
2031276.292023-10-3084111Actual
509198.002022-08-308436Actual
5384100.002022-08-308467Budget
738570.002022-10-308446Budget
1086107.142022-04-298468Actual
17072142.002023-07-308467Actual
1898237.002023-09-298456Actual
26872252.002024-05-298463Actual
507100.002022-04-298416Budget
3638792.002025-01-288466Actual
5463100.002022-08-308418Budget
3685682.682025-01-2884112Actual
15180141.992023-05-308468Actual
16126132.902023-06-308428Actual
967140.002022-12-288456Budget
28489404.002024-06-298417Actual
1230090.002023-02-278468Budget
102780.002022-04-298428Budget
2399767.002024-02-278446Actual
10381116.002023-01-288464Actual
38899195.022025-03-308468Actual
2692986.002024-05-298473Actual
27812189.062024-05-2984612Actual
30030103.952024-07-2984112Actual
30924281.392024-08-298468Actual
14176145.022023-04-298468Actual
174785.012023-07-3084212Actual
616645.002022-09-298426Actual
12112113.002023-02-278467Actual
2196127.002023-12-288426Actual
2245877.362023-12-2884611Actual
3331360.332024-10-2984411Actual
33139172.302024-10-298428Actual
24852122.002024-03-298415Actual
1223984.422023-02-278428Actual
8083200.002022-11-308414Budget
850770.002022-11-308446Budget
9480123.002022-12-288416Actual
3967124.002022-07-308436Actual
2296685.002024-01-288436Actual
26837300.002024-05-298413Actual
17601202.002023-08-308463Actual
466540.002022-08-308473Budget
28965129.482024-06-2984612Actual
32399127.572024-09-2884113Actual
31156105.022024-08-2984112Actual
34734117.042024-11-2984613Actual
284100.002022-04-298464Budget
952850.002022-12-288426Budget
37211424.002025-02-278414Actual
27049241.002024-05-298415Actual
225200.002022-04-298414Budget
35853148.622024-12-2884213Actual
1059790.002023-01-288416Budget
15715125.002023-06-308415Actual
2242548.632023-12-2884411Actual
17192163.212023-07-308468Actual
3673975.232025-01-2884411Actual
2611177.002022-06-308415Actual
841047.002022-11-308426Actual
579040.002022-09-298473Budget
27458288.972024-05-298428Actual
1284990.002023-03-308416Budget
2440547.572024-02-2784411Actual
2340347.572024-01-2884411Actual
1692164.002023-07-308446Actual
2346356.082024-01-2884611Actual
38865149.572025-03-308428Actual
1887560.002023-09-298416Actual
1735912.462023-07-3084511Actual
35387410.182024-12-288418Actual
1027332.002023-01-288473Actual
32962115.002024-10-298466Actual
1490200.002022-05-308415Budget
3783427.362025-02-2784211Actual
4774100.002022-08-308464Budget
7338117.002022-10-308436Actual

Generated 2025-05-29 05:52:46.584 UTC