[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-02-018426Actual
3812697.742025-03-0384113Actual
23143232.002024-02-018467Actual
37100.002022-05-038413Budget
4261100.002022-08-038467Budget
332590.002022-07-048468Budget
571273.002022-10-038463Actual
1244166.002023-04-038463Actual
9994179.872023-01-018428Actual
242730.002022-07-048473Budget
3800673.102025-03-0384112Actual
915621.002023-01-018473Actual
38602138.002025-04-038436Actual
2535576.292024-04-0284111Actual
284100.002022-05-038464Budget
65190.002022-05-038446Budget
225165.012024-01-0184112Actual
1882100.002022-06-038466Budget
2402357.002024-03-028456Actual
12191200.002023-03-038418Budget
30514212.002024-09-028465Actual
16689105.002023-08-038464Actual
6697132.902022-10-038468Actual
1019580.002023-02-018463Actual
3671276.292025-02-0184311Actual
2148134.422022-06-038428Actual
850665.002022-12-048446Actual
3405100.002022-08-038413Budget
39338190.732025-04-0384613Actual
2021100.002022-06-038467Budget
2237130.552024-01-0184211Actual
22726189.002024-02-018414Actual
8284116.002022-12-048465Actual
2473236.002024-04-028473Actual
38899195.022025-04-038468Actual
34702152.132024-12-0384213Actual
2845130.002022-07-048436Actual
6215120.002022-10-038436Actual
579136.002022-10-038473Actual
7162100.002022-11-038465Budget
21842168.002024-01-018415Actual
1833433.742023-09-0384311Actual
33525122.312024-11-0284113Actual
289390.002022-07-048446Budget
15537162.002023-07-048463Actual
37002164.412025-02-0184213Actual
1078860.002023-02-018456Budget
30890179.872024-09-028428Actual
2656944.382024-05-0284611Actual
10380100.002023-02-018464Budget
626280.002022-10-038446Budget
9578100.002023-01-018436Budget
1583517.002023-07-048426Actual
27751116.722024-06-0284112Actual
7022142.002022-11-038464Actual
21989111.002024-01-018436Actual
1797831.002023-09-038456Actual
18724120.002023-10-038464Actual
2101469.002023-12-048446Actual
1005670.002023-01-018468Budget
3106484.802024-09-0284411Actual
8143200.002022-12-048464Budget
3328665.652024-11-0284311Actual
1529328.422023-06-0384311Actual
31929280.002024-10-028467Actual
256148.212024-04-0284612Actual
412290.002022-08-038466Budget
38276179.002025-04-038463Actual
20628333.002023-12-048413Actual
3553570.972025-01-0184211Actual
30266373.002024-09-028413Actual
11253140.002023-03-038413Actual
38068205.022025-03-0384612Actual
75794.002022-05-038466Actual
37537104.002025-03-038466Actual
9947325.332023-01-018418Actual
2873043.312024-07-0384211Actual
1893094.002023-10-038436Actual
1485531.002023-06-038426Actual
25916208.002024-05-028415Actual
30627103.002024-09-028436Actual
4123124.002022-08-038466Actual
2839960.002024-07-038456Actual
3446328.422024-12-0384511Actual
28644178.362024-07-038468Actual
3101036.932024-09-0284211Actual
1993030.002023-11-038426Actual
17926112.002023-09-038436Actual
1078762.002023-02-018456Actual
3742432.002025-03-038426Actual
3593200.002022-08-038414Budget
5978200.002022-10-038415Budget
3071275.002024-09-028466Actual
2645439.062024-05-0284211Actual
3870110.002022-08-038416Actual
33888239.002024-12-038465Actual
30092150.762024-08-0284612Actual
18782108.002023-10-038415Actual
1223880.002023-03-038428Budget
3405351.002024-12-038456Actual
24265211.692024-03-028468Actual
1488396.002023-06-038436Actual
11113128.362023-02-018428Actual
35943252.002025-02-018413Actual
3118436.932024-09-0284212Actual
28610193.512024-07-038428Actual
1684098.002023-08-038416Actual
5323200.002022-09-038417Budget
17813144.002023-09-038465Actual
36975145.112025-02-0184113Actual
7630169.002022-11-038467Actual
31303132.832024-09-0284213Actual
31156105.022024-09-0284112Actual
7023200.002022-11-038464Budget
234880.002022-07-048463Budget
10459156.002023-02-018415Actual
5899100.002022-10-038464Budget
23765151.002024-03-028464Actual
1139130.002023-03-038473Budget
245512.892024-03-0284212Actual

Generated 2025-06-02 17:21:35.255 UTC