[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27372223.002024-06-028467Actual
4262147.002022-08-038467Actual
34263245.032024-12-038428Actual
12629156.002023-04-038464Actual
2955348.002024-08-028456Actual
4340184.422022-08-038418Actual
3015057.392024-08-0284113Actual
65190.002022-05-038446Budget
20841155.002023-12-048415Actual
33796204.002024-12-038464Actual
234880.002022-07-048463Budget
1795248.002023-09-038446Actual
34946249.002025-01-018464Actual
1223880.002023-03-038428Budget
37888107.142025-03-0384411Actual
2839960.002024-07-038456Actual
34235410.182024-12-038418Actual
34911403.002025-01-018414Actual
1446711.402023-05-0384612Actual
37211424.002025-03-038414Actual
30890179.872024-09-028428Actual
17926112.002023-09-038436Actual
13430172.302023-04-038468Actual
2611843.002024-05-028456Actual
14142117.752023-05-038428Actual
9401100.002023-01-018465Budget
1662688.002023-08-038473Actual
1830712.462023-09-0384211Actual
2437831.612024-03-0284311Actual
294050.002022-07-048456Budget
16689105.002023-08-038464Actual
10926200.002023-02-018417Budget
38184239.852025-03-0384613Actual
2245877.362024-01-0184611Actual
4994100.002022-09-038416Budget
952947.002023-01-018426Actual
12945107.002023-04-038436Actual
12379100.002023-04-038413Budget
2134053.952023-12-0484111Actual
1961160.002022-06-038417Actual
8833199.572022-12-048418Actual
3172535.002024-10-028426Actual
2207478.002024-01-018466Actual
683793.002022-11-038463Actual
37339208.002025-03-038465Actual
7709193.512022-11-038418Actual
3898563.532025-04-0384211Actual
1621868.852023-07-0484111Actual
2343013.532024-02-0184511Actual
69850.002022-05-038456Budget
14054214.002023-05-038467Actual
1230090.002023-03-038468Budget
34177184.002024-12-038467Actual
285145.002022-05-038464Actual
17158107.142023-08-038428Actual
15622155.002023-07-048414Actual
3065360.002024-09-028446Actual
10925164.002023-02-018417Actual
21127160.002023-12-048417Actual
3862867.002025-04-038446Actual
183889.272023-09-0384511Actual
3676639.062025-02-0184511Actual
22726189.002024-02-018414Actual
20221146.542023-11-038428Actual
406149.002022-08-038456Actual
8832200.002022-12-048418Budget
19718158.002023-11-038414Actual
15657125.002023-07-048464Actual
16782164.002023-08-038465Actual
32764250.002024-11-028465Actual
35004297.002025-01-018415Actual
5463100.002022-09-038418Budget
1289640.002023-04-038426Budget
1692164.002023-08-038446Actual
743240.002022-11-038456Budget
12707189.002023-04-038415Actual
2440547.572024-03-0284411Actual
11113128.362023-02-018428Actual
803430.002022-12-048473Budget
34001123.002024-12-038436Actual
1551100.002022-06-038465Budget
21220346.542023-12-048418Actual
18160246.542023-09-038418Actual
1431831.612023-05-0384411Actual
11580182.002023-03-038415Actual
2714086.002024-06-028416Actual
1969083.002023-11-038473Actual
1467794.002023-06-038464Actual
10321200.002023-02-018414Budget
2993892.252024-08-0284411Actual
37537104.002025-03-038466Actual
332590.002022-07-048468Budget
32671264.002024-11-028464Actual
789696.002022-12-048413Actual
738570.002022-11-038446Budget
1836133.742023-09-0384411Actual
513853.002022-09-038446Actual
1694739.002023-08-038456Actual
2446676.292024-03-0284611Actual
3685682.682025-02-0184112Actual
38865149.572025-04-038428Actual
1833433.742023-09-0384311Actual
3216279.482024-10-0284311Actual
3328665.652024-11-0284311Actual
37686385.942025-03-038418Actual
5511135.932022-09-038428Actual
34142333.002024-12-038417Actual
3733147.002022-08-038415Actual
2100219.272022-06-038418Actual
3573550.762025-01-0184212Actual
9578100.002023-01-018436Budget
5323200.002022-09-038417Budget
3488379.002025-01-018473Actual
626280.002022-10-038446Budget
23201240.482024-02-018418Actual
13725182.002023-05-038415Actual
1197178.002023-03-038466Actual
3326140.482022-07-048468Actual
164198.212023-07-0484112Actual
1482881.002023-06-038416Actual

Generated 2025-06-02 07:46:02.445 UTC