[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-09-2484411Actual
20254196.542023-10-258468Actual
32107149.702024-09-2384111Actual
22853108.002024-01-238465Actual
3292943.002024-10-248456Actual
27049241.002024-05-248415Actual
2494562.002024-03-248416Actual
26747208.272024-04-2384213Actual
39039115.652025-03-2584411Actual
1435145.442023-04-2484611Actual
1795248.002023-08-258446Actual
6447200.002022-09-248417Budget
458670.002022-08-258463Budget
1694739.002023-07-258456Actual
1544514.592023-05-2584612Actual
33019353.002024-10-248417Actual
36975145.112025-01-2384113Actual
29295184.002024-07-248464Actual
17778110.002023-08-258415Actual
174785.012023-07-2584212Actual
391950.002022-07-258426Budget
20663196.002023-11-258463Actual
164778.212023-06-2584612Actual
1166129.002022-05-258413Actual
12628100.002023-03-258464Budget
2437831.612024-02-2284311Actual
37714272.302025-02-228428Actual
34497149.702024-11-2484611Actual
897100.002022-04-248467Budget
10925164.002023-01-238417Actual
164198.212023-06-2584112Actual
12112113.002023-02-228467Actual
36154275.002025-01-238415Actual
466436.002022-08-258473Actual
1928468.852023-09-2484111Actual
30982123.102024-08-2484111Actual
2952776.002024-07-248446Actual
36565191.992025-01-238428Actual
13321243.512023-03-258418Actual
3553570.972024-12-2384211Actual
795678.002022-11-258463Actual
30209134.592024-07-2484613Actual
2093369.002023-11-258416Actual
32877109.002024-10-248436Actual
3438237.992024-11-2484211Actual
2172236.002023-12-238473Actual
14054214.002023-04-248467Actual
19718158.002023-10-258414Actual
979200.002022-04-248418Budget
10460200.002023-01-238415Budget
5839242.002022-09-248414Actual
1446711.402023-04-2484612Actual
1698088.002023-07-258466Actual
326780.002022-06-258428Budget
1111280.002023-01-238428Budget
32822127.002024-10-248416Actual
1686724.002023-07-258426Actual
3603460.002025-01-238473Actual
28234220.002024-06-248465Actual
34177184.002024-11-248467Actual
3397336.002024-11-248426Actual
23971105.002024-02-228436Actual
2291177.002024-01-238416Actual
8083200.002022-11-258414Budget
214980.002022-05-258428Budget
24852122.002024-03-248415Actual
27492184.422024-05-248468Actual
33796204.002024-11-248464Actual
2402357.002024-02-228456Actual
5384100.002022-08-258467Budget
11252100.002023-02-228413Budget
35768205.022024-12-2384612Actual
2881119.912024-06-2484511Actual
1551100.002022-05-258465Budget
1998461.002023-10-258446Actual
12566193.002023-03-258414Actual
7240118.002022-10-258416Actual
2299252.002024-01-238446Actual
3556276.292024-12-2384311Actual
11579200.002023-02-228415Budget
38865149.572025-03-258428Actual
1866241.002023-09-248473Actual
5899100.002022-09-248464Budget
2446676.292024-02-2284611Actual
16126132.902023-06-258428Actual
1078762.002023-01-238456Actual
3334794.382024-10-2484611Actual
2440547.572024-02-2284411Actual
13509294.002023-04-248413Actual
1962200.002022-05-258417Budget
604100.002022-04-248436Budget
36599184.422025-01-238468Actual
3812697.742025-02-2284113Actual
2716739.002024-05-248426Actual
2944696.002024-07-248416Actual
1342990.002023-03-258468Budget
1488396.002023-05-258436Actual
33888239.002024-11-248465Actual
255557.142024-03-2484112Actual
1689590.002023-07-258436Actual
2532100.002022-06-258464Budget
24265211.692024-02-228468Actual
6215120.002022-09-248436Actual
37211424.002025-02-228414Actual
2021100.002022-05-258467Budget
234880.002022-06-258463Budget
3685682.682025-01-2384112Actual
1396076.002023-04-248466Actual
11065200.002023-01-238418Budget
2497218.002024-03-248426Actual
2724743.002024-05-248456Actual
19071233.002023-09-248417Actual
18102129.002023-08-258467Actual
2337639.062024-01-2384311Actual
14770102.002023-05-258465Actual
22131184.002023-12-238417Actual
2875773.102024-06-2484311Actual
25699240.002024-04-238413Actual
2101200.002022-05-258418Budget
245247.142024-02-2284112Actual

Generated 2025-05-25 00:51:14.674 UTC