[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839960.002024-06-288456Actual
1797831.002023-08-298456Actual
130218.002022-05-298473Actual
1588955.002023-06-298446Actual
1750914.592023-07-2984612Actual
3334794.382024-10-2884611Actual
12190201.082023-02-268418Actual
36189174.002025-01-278465Actual
19718158.002023-10-298414Actual
25699240.002024-04-278413Actual
3405351.002024-11-288456Actual
2193464.002023-12-278416Actual
12628100.002023-03-298464Budget
220990.002022-05-298468Budget
256148.212024-03-2884612Actual
3458335.872024-11-2884212Actual
1431831.612023-04-2884411Actual
4916145.002022-08-298465Actual
25916208.002024-04-278415Actual
728950.002022-10-298426Budget
2837378.002024-06-288446Actual
9019100.002022-12-278413Budget
1191260.002023-02-268456Budget
2650840.122024-04-2784411Actual
69747.002022-04-288456Actual
1027230.002023-01-278473Budget
1890233.002023-09-288426Actual
195115.012023-09-2884212Actual
38068205.022025-02-2684612Actual
20663196.002023-11-298463Actual
1304060.002023-03-298456Budget
1931213.532023-09-2884211Actual
3734200.002022-07-298415Budget
898119.002022-04-288467Actual
2172236.002023-12-278473Actual
12707189.002023-03-298415Actual
2443211.402024-02-2684511Actual
1019580.002023-01-278463Actual
9807200.002022-12-278417Budget
38396200.002025-03-298464Actual
2611177.002022-06-298415Actual
7337100.002022-10-298436Budget
11064251.092023-01-278418Actual
749180.002022-10-298466Budget
1594869.002023-06-298466Actual
27372223.002024-05-288467Actual
177483.002022-05-298446Actual
4915200.002022-08-298465Budget
1166129.002022-05-298413Actual
33231160.342024-10-2884111Actual
1117490.002023-01-278468Budget
12111100.002023-02-268467Budget
630942.002022-09-288456Actual
2666213.532024-04-2784612Actual
30862542.002024-08-288418Actual
915730.002022-12-278473Budget
2958684.002024-07-288466Actual
907974.002022-12-278463Actual
1284990.002023-03-298416Budget
33467141.192024-10-2884612Actual
888190.002022-11-298428Budget
29388189.002024-07-288465Actual
214980.002022-05-298428Budget
10693100.002023-01-278436Budget
13321243.512023-03-298418Actual
2535576.292024-03-2884111Actual
2144910.332023-11-2984511Actual
1727823.102023-07-2984211Actual
2884582.682024-06-2884611Actual
20221146.542023-10-298428Actual
1795248.002023-08-298446Actual
8753100.002022-11-298467Budget
10926200.002023-01-278417Budget
1493550.002023-05-298456Actual
235219.272024-01-2784112Actual
4340184.422022-07-298418Actual
2402357.002024-02-268456Actual
2446676.292024-02-2684611Actual
616645.002022-09-288426Actual
29798231.392024-07-288468Actual
28234220.002024-06-288465Actual
255826.082024-03-2884212Actual
14770102.002023-05-298465Actual
1342990.002023-03-298468Budget
30627103.002024-08-288436Actual
33796204.002024-11-288464Actual
25734181.002024-04-278463Actual
1176862.002023-02-268426Actual
2988436.932024-07-2884211Actual
17730.002022-04-288473Budget
838200.002022-04-288417Budget
34235410.182024-11-288418Actual
10986153.002023-01-278467Actual
33053236.002024-10-288467Actual
3101036.932024-08-2884211Actual
1621868.852023-06-2984111Actual
29972102.892024-07-2884611Actual
12993100.002023-03-298446Budget
12708200.002023-03-298415Budget
293951.002022-06-298456Actual
2609248.002024-04-278446Actual
11439231.002023-02-268414Actual
2777924.162024-05-2884212Actual
30421273.002024-08-288464Actual
9480123.002022-12-278416Actual
19752101.002023-10-298464Actual
5977185.002022-09-288415Actual
33139172.302024-10-288428Actual
2765940.122024-05-2884511Actual
3671276.292025-01-2784311Actual
743240.002022-10-298456Budget
75794.002022-04-288466Actual
1684098.002023-07-298416Actual
1689590.002023-07-298436Actual
728856.002022-10-298426Actual
22224251.092023-12-278418Actual
967236.002022-12-278456Actual
22641168.002024-01-278463Actual
39158113.532025-03-2984112Actual
4854200.002022-08-298415Budget

Generated 2025-05-28 17:44:55.602 UTC