[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340347.572024-01-2784411Actual
2497218.002024-03-288426Actual
13725182.002023-04-288415Actual
16569180.002023-07-298463Actual
22224251.092023-12-278418Actual
1111280.002023-01-278428Budget
30386326.002024-08-288414Actual
10740105.002023-01-278446Actual
28347146.002024-06-288436Actual
1223984.422023-02-268428Actual
33854209.002024-11-288415Actual
8082218.002022-11-298414Actual
4774100.002022-08-298464Budget
2172236.002023-12-278473Actual
1251930.002023-03-298473Budget
2505229.002024-03-288456Actual
3035884.002024-08-288473Actual
3078200.002022-06-298417Budget
952850.002022-12-278426Budget
3632876.002025-01-278446Actual
1630041.192023-06-2984411Actual
30769315.002024-08-288417Actual
1005670.002022-12-278468Budget
13241100.002023-03-298467Budget
27082162.002024-05-288465Actual
11253140.002023-02-268413Actual
28022222.002024-06-288463Actual
38489259.002025-03-298465Actual
438990.002022-07-298428Budget
6962200.002022-10-298414Budget
2923282.002024-07-288473Actual
30479221.002024-08-288415Actual
2334936.932024-01-2784211Actual
2394315.002024-02-268426Actual
194843.952023-09-2884112Actual
4775153.002022-08-298464Actual
7102100.002022-10-298415Budget
31895316.002024-09-278417Actual
28524213.002024-06-288467Actual
1396076.002023-04-288466Actual
391950.002022-07-298426Budget
3750462.002025-02-268456Actual
33139172.302024-10-288428Actual
391857.002022-07-298426Actual
38837414.732025-03-298418Actual
466436.002022-08-298473Actual
33796204.002024-11-288464Actual
894070.002022-11-298468Budget
15750143.002023-06-298465Actual
9868100.002022-12-278467Budget
10925164.002023-01-278417Actual
20841155.002023-11-298415Actual
1496870.002023-05-298466Actual
1727135.002022-05-298436Actual
33888239.002024-11-288465Actual
35886141.612024-12-2784613Actual
4713200.002022-08-298414Budget
2045541.192023-10-2984611Actual
3573550.762024-12-2784212Actual
1197090.002023-02-268466Budget
1019470.002023-01-278463Budget
8753100.002022-11-298467Budget
2952776.002024-07-288446Actual
164778.212023-06-2984612Actual
17037196.002023-07-298417Actual
789696.002022-11-298413Actual
2001039.002023-10-298456Actual
2549760.332024-03-2884611Actual
2612200.002022-06-298415Budget
20135132.002023-10-298467Actual
2837378.002024-06-288446Actual
1059790.002023-01-278416Budget
20875161.002023-11-298465Actual
14558204.002023-05-298463Actual
366200.002022-04-288415Budget
3865467.002025-03-298456Actual
1544514.592023-05-2984612Actual
1446711.402023-04-2884612Actual
1887560.002023-09-288416Actual
242730.002022-06-298473Budget
16040198.002023-06-298467Actual
2648144.382024-04-2784311Actual
20100224.002023-10-298417Actual
5650100.002022-09-288413Budget
636890.002022-09-288466Budget
3791200.002022-07-298465Budget
9946200.002022-12-278418Budget
406149.002022-07-298456Actual
1086107.142022-04-288468Actual
2057113.532023-10-2984612Actual
23229135.932024-01-278428Actual
16005218.002023-06-298417Actual
1836133.742023-08-2984411Actual
8460100.002022-11-298436Budget
3582671.432024-12-2784113Actual
39158113.532025-03-2984112Actual
2098899.002023-11-298436Actual
426116.002022-04-288465Actual
2958684.002024-07-288466Actual
3438237.992024-11-2884211Actual
19071233.002023-09-288417Actual
15622155.002023-06-298414Actual
2991196.512024-07-2884311Actual
1961160.002022-05-298417Actual
1636136.932023-06-2984611Actual
225200.002022-04-288414Budget
3213573.102024-09-2784211Actual
3556276.292024-12-2784311Actual
1084790.002023-01-278466Budget
22641168.002024-01-278463Actual
2601153.002024-04-278416Actual
2606690.002024-04-278436Actual
1490957.002023-05-298446Actual
3833354.002025-03-298473Actual
25951180.002024-04-278465Actual
3520444.002024-12-278456Actual
30209134.592024-07-2884613Actual
2301860.002024-01-278456Actual
557180.002022-08-298468Budget
1186474.002023-02-268446Actual

Generated 2025-05-28 22:29:15.239 UTC