[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38837414.732025-03-258418Actual
3408578.002024-11-248466Actual
7161135.002022-10-258465Actual
1733249.702023-07-2584411Actual
32107149.702024-09-2384111Actual
38957134.802025-03-2584111Actual
2650840.122024-04-2384411Actual
1630041.192023-06-2584411Actual
3325959.272024-10-2484211Actual
5898115.002022-09-248464Actual
1931213.532023-09-2484211Actual
2245877.362023-12-2384611Actual
5324142.002022-08-258417Actual
38779222.002025-03-258467Actual
3328665.652024-10-2484311Actual
26957309.002024-05-248414Actual
1342990.002023-03-258468Budget
22252122.302023-12-238428Actual
16005218.002023-06-258417Actual
8083200.002022-11-258414Budget
11642100.002023-02-228465Budget
3402783.002024-11-248446Actual
1186474.002023-02-228446Actual
32636448.002024-10-248414Actual
4262147.002022-07-258467Actual
30627103.002024-08-248436Actual
21989111.002023-12-238436Actual
12770100.002023-03-258465Budget
12378107.002023-03-258413Actual
5383118.002022-08-258467Actual
14735168.002023-05-258415Actual
22285145.022023-12-238468Actual
2757853.952024-05-2484211Actual
13321243.512023-03-258418Actual
2148345.442023-11-2584611Actual
9680.002022-04-248463Budget
1244166.002023-03-258463Actual
10518123.002023-01-238465Actual
37537104.002025-02-228466Actual
11500144.002023-02-228464Actual
5839242.002022-09-248414Actual
603112.002022-04-248436Actual
23201240.482024-01-238418Actual
7162100.002022-10-258465Budget
2039443.312023-10-2584411Actual
17926112.002023-08-258436Actual
3627432.002025-01-238426Actual
32307109.272024-09-2384112Actual
3509784.002024-12-238416Actual
6777137.002022-10-258413Actual
354540.002022-07-258473Budget
1523868.852023-05-2584111Actual
1998461.002023-10-258446Actual
4261100.002022-07-258467Budget
30862542.002024-08-248418Actual
2288125.002022-06-258413Actual
1360379.002023-04-248473Actual
16654222.002023-07-258414Actual
18221182.902023-08-258468Actual
30890179.872024-08-248428Actual
31037102.892024-08-2484311Actual
1139018.002023-02-228473Actual
6589100.002022-09-248418Budget
803527.002022-11-258473Actual
242730.002022-06-258473Budget
3397336.002024-11-248426Actual
3340590.122024-10-2484112Actual
15750143.002023-06-258465Actual
279625.002022-06-258426Actual
16569180.002023-07-258463Actual
1446711.402023-04-2484612Actual
27812189.062024-05-2484612Actual
850770.002022-11-258446Budget
3213573.102024-09-2384211Actual
3593200.002022-07-258414Budget
1078762.002023-01-238456Actual
35387410.182024-12-238418Actual
1621868.852023-06-2584111Actual
1304060.002023-03-258456Budget
15657125.002023-06-258464Actual
2991196.512024-07-2484311Actual
3405100.002022-07-258413Budget
28199229.002024-06-248415Actual
29798231.392024-07-248468Actual
28582492.002024-06-248418Actual
2645439.062024-04-2384211Actual
803430.002022-11-258473Budget
1482881.002023-05-258416Actual
284100.002022-04-248464Budget
2728082.002024-05-248466Actual
24852122.002024-03-248415Actual
28489404.002024-06-248417Actual
3556276.292024-12-2384311Actual
33173219.272024-10-248468Actual
2609248.002024-04-238446Actual
34497149.702024-11-2484611Actual
9994179.872022-12-238428Actual
23229135.932024-01-238428Actual
33761316.002024-11-248414Actual
2355311.402024-01-2384612Actual
3862867.002025-03-258446Actual
35943252.002025-01-238413Actual
7101130.002022-10-258415Actual
35004297.002024-12-238415Actual
841150.002022-11-258426Budget
1580888.002023-06-258416Actual
26366187.452024-04-238468Actual
245247.142024-02-2284112Actual
2875773.102024-06-2484311Actual
23108196.002024-01-238417Actual
3005823.102024-07-2484212Actual
1244070.002023-03-258463Budget
34296193.512024-11-248468Actual
274897.002022-06-258416Actual
1583517.002023-06-258426Actual
1131377.002023-02-228463Actual
19106234.002023-09-248467Actual
1990385.002023-10-258416Actual
3284929.002024-10-248426Actual
7022142.002022-10-258464Actual

Generated 2025-05-24 08:07:27.166 UTC