[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750462.002025-02-268456Actual
37628271.002025-02-268467Actual
2340347.572024-01-2784411Actual
10925164.002023-01-278417Actual
31335136.342024-08-2884613Actual
3405351.002024-11-288456Actual
37748261.692025-02-268468Actual
3676639.062025-01-2784511Actual
37100.002022-04-288413Budget
1384725.002023-04-288426Actual
2289100.002022-06-298413Budget
9792.002022-04-288463Actual
743133.002022-10-298456Actual
28141201.002024-06-288464Actual
1990385.002023-10-298416Actual
10741100.002023-01-278446Budget
2672064.412024-04-2784113Actual
9578100.002022-12-278436Budget
17601202.002023-08-298463Actual
38184239.852025-02-2684613Actual
32399127.572024-09-2784113Actual
12567200.002023-03-298414Budget
1435145.442023-04-2884611Actual
1830712.462023-08-2984211Actual
1887560.002023-09-288416Actual
7101130.002022-10-298415Actual
32107149.702024-09-2784111Actual
3218997.572024-09-2784411Actual
14114301.092023-04-288418Actual
2299252.002024-01-278446Actual
20748218.002023-11-298414Actual
30177164.412024-07-2884213Actual
37537104.002025-02-268466Actual
2669100.002022-06-298465Budget
38489259.002025-03-298465Actual
18817165.002023-09-288465Actual
194843.952023-09-2884112Actual
21220346.542023-11-298418Actual
897100.002022-04-288467Budget
3671276.292025-01-2784311Actual
507100.002022-04-288416Budget
9343136.002022-12-278415Actual
7709193.512022-10-298418Actual
2666213.532024-04-2784612Actual
2045541.192023-10-2984611Actual
12945107.002023-03-298436Actual
2305185.002024-01-278466Actual
34702152.132024-11-2884213Actual
11720108.002023-02-268416Actual
7897100.002022-11-298413Budget
571370.002022-09-288463Budget
3739799.002025-02-268416Actual
164465.012023-06-2984212Actual
27693111.402024-05-2884611Actual
2443211.402024-02-2684511Actual
20193279.872023-10-298418Actual
952850.002022-12-278426Budget
2446676.292024-02-2684611Actual
20841155.002023-11-298415Actual
1936634.802023-09-2884411Actual
2988436.932024-07-2884211Actual
893991.992022-11-298468Actual
1410100.002022-05-298464Budget
1166129.002022-05-298413Actual
285145.002022-04-288464Actual
1111280.002023-01-278428Budget
2034020.972023-10-2984211Actual
841150.002022-11-298426Budget
29083132.832024-06-2884613Actual
24146158.002024-02-268467Actual
3679882.682025-01-2784611Actual
2096027.002023-11-298426Actual
11065200.002023-01-278418Budget
861380.002022-11-298466Budget
3177971.002024-09-278446Actual
3438237.992024-11-2884211Actual
27550159.272024-05-2884111Actual
1197178.002023-02-268466Actual
19845117.002023-10-298465Actual
39220189.062025-03-2984612Actual
4202200.002022-07-298417Budget
2239839.062023-12-2784311Actual
1289736.002023-03-298426Actual
102780.002022-04-288428Budget
1552114.002022-05-298465Actual
1583517.002023-06-298426Actual
2432352.892024-02-2684111Actual
75794.002022-04-288466Actual
34675134.592024-11-2884113Actual
1197090.002023-02-268466Budget
3266102.602022-06-298428Actual
15180141.992023-05-298468Actual
17686147.002023-08-298414Actual
38744355.002025-03-298417Actual
33854209.002024-11-288415Actual
29295184.002024-07-288464Actual
8363100.002022-11-298416Budget
7102100.002022-10-298415Budget
10134105.002023-01-278413Actual
27195135.002024-05-288436Actual
3791200.002022-07-298465Budget
7629100.002022-10-298467Budget
35004297.002024-12-278415Actual
29023106.522024-06-2884113Actual
35449216.242024-12-278468Actual
3865467.002025-03-298456Actual
391857.002022-07-298426Actual
7569240.002022-10-298417Actual
8753100.002022-11-298467Budget
22606309.002024-01-278413Actual
28199229.002024-06-288415Actual
738570.002022-10-298446Budget
4915200.002022-08-298465Budget
2878483.742024-06-2884411Actual
3906613.532025-03-2984511Actual
164778.212023-06-2984612Actual
2093369.002023-11-298416Actual
2662812.462024-04-2784112Actual
683680.002022-10-298463Budget
32459118.802024-09-2784613Actual

Generated 2025-05-28 20:53:29.361 UTC