[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002024-10-318463Actual
10517100.002023-01-308465Budget
2234373.102023-12-3084111Actual
2057113.532023-11-0184612Actual
803527.002022-12-028473Actual
255557.142024-03-3184112Actual
4261100.002022-08-018467Budget
11642100.002023-03-018465Budget
1689590.002023-08-018436Actual
23823162.002024-02-298415Actual
781770.002022-11-018468Budget
2724743.002024-05-318456Actual
34001123.002024-12-018436Actual
14019162.002023-05-018417Actual
1588955.002023-07-028446Actual
16654222.002023-08-018414Actual
1836133.742023-09-0184411Actual
36565191.992025-01-308428Actual
3792185.002022-08-018465Actual
3118436.932024-08-3184212Actual
293951.002022-07-028456Actual
12945107.002023-04-018436Actual
557180.002022-09-018468Budget
31895316.002024-09-308417Actual
5977185.002022-10-018415Actual
29140360.002024-07-318413Actual
14114301.092023-05-018418Actual
1384725.002023-05-018426Actual
513980.002022-09-018446Budget
326780.002022-07-028428Budget
24265211.692024-02-298468Actual
182138.002022-06-018456Actual
3340590.122024-10-3184112Actual
837147.002022-05-018417Actual
2538311.402024-03-3184211Actual
29501136.002024-07-318436Actual
1489216.002022-06-018415Actual
35768205.022024-12-3084612Actual
7241100.002022-11-018416Budget
9401100.002022-12-308465Budget
28903105.022024-07-0184112Actual
26305484.422024-04-308418Actual
27492184.422024-05-318468Actual
8082218.002022-12-028414Actual
5650100.002022-10-018413Budget
579040.002022-10-018473Budget
32729257.002024-10-318415Actual
36103.002022-05-018413Actual
34263245.032024-12-018428Actual
177590.002022-06-018446Budget
2609248.002024-04-308446Actual
289291.002022-07-028446Actual
4340184.422022-08-018418Actual
9792.002022-05-018463Actual
507100.002022-05-018416Budget
2305185.002024-01-308466Actual
31335136.342024-08-3184613Actual
2107086.002023-12-028466Actual
907880.002022-12-308463Budget
26245208.002024-04-308467Actual
20841155.002023-12-028415Actual
1694739.002023-08-018456Actual
11720108.002023-03-018416Actual
4995103.002022-09-018416Actual
6962200.002022-11-018414Budget
9343136.002022-12-308415Actual
2843299.002024-07-018466Actual
11580182.002023-03-018415Actual
27987350.002024-07-018413Actual
1244166.002023-04-018463Actual
279625.002022-07-028426Actual
33173219.272024-10-318468Actual
3673975.232025-01-3084411Actual
10055138.962022-12-308468Actual
36444367.002025-01-308417Actual
2988436.932024-07-3184211Actual
838200.002022-05-018417Budget
1019470.002023-01-308463Budget
21665204.002023-12-308463Actual
524590.002022-09-018466Budget
8880117.752022-12-028428Actual
3603460.002025-01-308473Actual
1310187.002023-04-018466Actual
1733249.702023-08-0184411Actual
17686147.002023-09-018414Actual
20100224.002023-11-018417Actual
9205200.002022-12-308414Budget
12111100.002023-03-018467Budget
691430.002022-11-018473Budget
1027230.002023-01-308473Budget
5092100.002022-09-018436Budget
32399127.572024-09-3084113Actual
31098107.142024-08-3184611Actual
38602138.002025-04-018436Actual
36096241.002025-01-308464Actual
1131270.002023-03-018463Budget
1059790.002023-01-308416Budget
3676639.062025-01-3084511Actual
27430357.152024-05-318418Actual
1848010.332023-09-0184112Actual
18817165.002023-10-018465Actual
1995897.002023-11-018436Actual
1172190.002023-03-018416Budget
1191260.002023-03-018456Budget
23108196.002024-01-308417Actual
841150.002022-12-028426Budget
18188117.752023-09-018428Actual
2355311.402024-01-3084612Actual
2787067.922024-05-3184113Actual
7630169.002022-11-018467Actual
1662688.002023-08-018473Actual
16005218.002023-07-028417Actual
294050.002022-07-028456Budget
3290386.002024-10-318446Actual
2765940.122024-05-3184511Actual
915730.002022-12-308473Budget
3901263.532025-04-0184311Actual
12628100.002023-04-018464Budget
33796204.002024-12-018464Actual
38899195.022025-04-018468Actual

Generated 2025-05-31 13:57:30.281 UTC