[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907974.002022-12-238463Actual
1801069.002023-08-258466Actual
17871100.002023-08-258416Actual
2210145.022022-05-258468Actual
631050.002022-09-248456Budget
2666213.532024-04-2384612Actual
8222160.002022-11-258415Actual
3870110.002022-07-258416Actual
2546423.102024-03-2484511Actual
12049164.002023-02-228417Actual
38687103.002025-03-258466Actual
738570.002022-10-258446Budget
1848010.332023-08-2584112Actual
2098899.002023-11-258436Actual
11173132.902023-01-238468Actual
11065200.002023-01-238418Budget
15657125.002023-06-258464Actual
14114301.092023-04-248418Actual
2332156.082024-01-2384111Actual
391950.002022-07-258426Budget
5384100.002022-08-258467Budget
3326140.482022-06-258468Actual
1789828.002023-08-258426Actual
2763290.122024-05-2484411Actual
2999116.002022-06-258466Actual
518557.002022-08-258456Actual
3627432.002025-01-238426Actual
1532044.382023-05-2584411Actual
1901483.002023-09-248466Actual
3180550.002024-09-238456Actual
9792.002022-04-248463Actual
26837300.002024-05-248413Actual
22641168.002024-01-238463Actual
13544217.002023-04-248463Actual
15750143.002023-06-258465Actual
30514212.002024-08-248465Actual
163094.002022-05-258416Actual
23201240.482024-01-238418Actual
8142155.002022-11-258464Actual
1251842.002023-03-258473Actual
9994179.872022-12-238428Actual
1167100.002022-05-258413Budget
28702165.662024-06-2484111Actual
11113128.362023-01-238428Actual
38276179.002025-03-258463Actual
3558972.042024-12-2384411Actual
3065360.002024-08-248446Actual
4995103.002022-08-258416Actual
27930211.782024-05-2484613Actual
626280.002022-09-248446Budget
2993892.252024-07-2484411Actual
1728100.002022-05-258436Budget
1580888.002023-06-258416Actual
3148477.002024-09-238473Actual
3791513.532025-02-2284511Actual
2196127.002023-12-238426Actual
18817165.002023-09-248465Actual
32399127.572024-09-2384113Actual
1591549.002023-06-258456Actual
9018110.002022-12-238413Actual
3455592.252024-11-2484112Actual
1588955.002023-06-258446Actual
683680.002022-10-258463Budget
2100219.272022-05-258418Actual
3219200.002022-06-258418Budget
11817100.002023-02-228436Budget
144365.012023-04-2484212Actual
15118334.422023-05-258418Actual
1392743.002023-04-248456Actual
28141201.002024-06-248464Actual
406250.002022-07-258456Budget
122480.002022-05-258463Budget
9480123.002022-12-238416Actual
3446328.422024-11-2484511Actual
30386326.002024-08-248414Actual
1493550.002023-05-258456Actual
32516293.002024-10-248413Actual
438990.002022-07-258428Budget
35943252.002025-01-238413Actual
3745299.002025-02-228436Actual
1942657.142023-09-2484611Actual
2139550.762023-11-2584311Actual
20748218.002023-11-258414Actual
2136829.482023-11-2584211Actual
1490200.002022-05-258415Budget
1998461.002023-10-258446Actual
2039443.312023-10-2584411Actual
2269875.002024-01-238473Actual
32015226.842024-09-238428Actual
2944696.002024-07-248416Actual
38837414.732025-03-258418Actual
28022222.002024-06-248463Actual
3739799.002025-02-228416Actual
9947325.332022-12-238418Actual
30209134.592024-07-2484613Actual
841047.002022-11-258426Actual
894070.002022-11-258468Budget
7240118.002022-10-258416Actual
1836133.742023-08-2584411Actual
803430.002022-11-258473Budget
3800673.102025-02-2284112Actual
28107444.002024-06-248414Actual
1019580.002023-01-238463Actual
12112113.002023-02-228467Actual
978235.932022-04-248418Actual
12050200.002023-02-228417Budget
1336980.002023-03-258428Budget
6777137.002022-10-258413Actual
743240.002022-10-258456Budget
8363100.002022-11-258416Budget
1995897.002023-10-258436Actual
3718380.002025-02-228473Actual
20841155.002023-11-258415Actual
855362.002022-11-258456Actual
1535467.782023-05-2584611Actual
38361395.002025-03-258414Actual
16782164.002023-07-258465Actual
749180.002022-10-258466Budget
426116.002022-04-248465Actual
458670.002022-08-258463Budget

Generated 2025-05-24 22:01:46.488 UTC