[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-05-2884112Actual
19106234.002023-09-288467Actual
1580888.002023-06-298416Actual
803430.002022-11-298473Budget
28524213.002024-06-288467Actual
27458288.972024-05-288428Actual
3558972.042024-12-2784411Actual
3520444.002024-12-278456Actual
2837378.002024-06-288446Actual
1797831.002023-08-298456Actual
22166194.002023-12-278467Actual
36062433.002025-01-278414Actual
2714086.002024-05-288416Actual
16005218.002023-06-298417Actual
32764250.002024-10-288465Actual
1739372.042023-07-2984611Actual
37339208.002025-02-268465Actual
16040198.002023-06-298467Actual
20875161.002023-11-298465Actual
10460200.002023-01-278415Budget
2944696.002024-07-288416Actual
34263245.032024-11-288428Actual
28903105.022024-06-2884112Actual
3792185.002022-07-298465Actual
2293819.002024-01-278426Actual
1396076.002023-04-288466Actual
23823162.002024-02-268415Actual
34142333.002024-11-288417Actual
1632712.462023-06-2984511Actual
3668557.142025-01-2784211Actual
26245208.002024-04-278467Actual
616750.002022-09-288426Budget
631050.002022-09-288456Budget
1931213.532023-09-2884211Actual
34791323.002024-12-278413Actual
24852122.002024-03-288415Actual
33467141.192024-10-2884612Actual
728950.002022-10-298426Budget
2947334.002024-07-288426Actual
21750165.002023-12-278414Actual
6039200.002022-09-288465Budget
16126132.902023-06-298428Actual
27693111.402024-05-2884611Actual
1962200.002022-05-298417Budget
3443682.682024-11-2884411Actual
19071233.002023-09-288417Actual
32729257.002024-10-288415Actual
1310187.002023-03-298466Actual
4853190.002022-08-298415Actual
55440.002022-04-288426Actual
23858143.002024-02-268465Actual
2100219.272022-05-298418Actual
8459120.002022-11-298436Actual
22131184.002023-12-278417Actual
611894.002022-09-288416Actual
1176862.002023-02-268426Actual
565194.002022-09-288413Actual
952947.002022-12-278426Actual
6636117.752022-09-288428Actual
31895316.002024-09-278417Actual
3603460.002025-01-278473Actual
4995103.002022-08-298416Actual
2148345.442023-11-2984611Actual
12379100.002023-03-298413Budget
9994179.872022-12-278428Actual
2437831.612024-02-2684311Actual
6776100.002022-10-298413Budget
1078762.002023-01-278456Actual
28292118.002024-06-288416Actual
11500144.002023-02-268464Actual
2432352.892024-02-2684111Actual
2242548.632023-12-2784411Actual
3509784.002024-12-278416Actual
7756104.112022-10-298428Actual
8222160.002022-11-298415Actual
37748261.692025-02-268468Actual
31547206.002024-09-278464Actual
6447200.002022-09-288417Budget
3405351.002024-11-288456Actual
33053236.002024-10-288467Actual
12378107.002023-03-298413Actual
29353262.002024-07-288415Actual
154127.142023-05-2984112Actual
27492184.422024-05-288468Actual
898119.002022-04-288467Actual
35449216.242024-12-278468Actual
972980.002022-12-278466Budget
1376097.002023-04-288465Actual
6448240.002022-09-288417Actual
3833354.002025-03-298473Actual
27049241.002024-05-288415Actual
8753100.002022-11-298467Budget
195115.012023-09-2884212Actual
12049164.002023-02-268417Actual
6215120.002022-09-288436Actual
242730.002022-06-298473Budget
11113128.362023-01-278428Actual
31218162.462024-08-2884612Actual
65072.002022-04-288446Actual
37246288.002025-02-268464Actual
11720108.002023-02-268416Actual
3340590.122024-10-2884112Actual
1131270.002023-02-268463Budget
897100.002022-04-288467Budget
122480.002022-05-298463Budget
2045541.192023-10-2984611Actual
12112113.002023-02-268467Actual
37714272.302025-02-268428Actual
13368128.362023-03-298428Actual
2543729.482024-03-2884411Actual
8692155.002022-11-298417Actual
26837300.002024-05-288413Actual
12769108.002023-03-298465Actual
2305185.002024-01-278466Actual
507100.002022-04-288416Budget
504246.002022-08-298426Actual
29501136.002024-07-288436Actual
31929280.002024-09-278467Actual
2148134.422022-05-298428Actual
75794.002022-04-288466Actual

Generated 2025-05-28 15:47:36.184 UTC