[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-09-0184111Actual
412290.002022-08-028466Budget
907974.002022-12-318463Actual
2878483.742024-07-0284411Actual
4340184.422022-08-028418Actual
36444367.002025-01-318417Actual
2242548.632023-12-3184411Actual
13242158.002023-04-028467Actual
26333198.052024-05-018428Actual
11501100.002023-03-028464Budget
2148134.422022-06-028428Actual
11818117.002023-03-028436Actual
8222160.002022-12-038415Actual
3671276.292025-01-3184311Actual
2757853.952024-06-0184211Actual
289291.002022-07-038446Actual
1411139.002022-06-028464Actual
14114301.092023-05-028418Actual
2508581.002024-04-018466Actual
22252122.302023-12-318428Actual
245247.142024-03-0184112Actual
164198.212023-07-0384112Actual
35004297.002024-12-318415Actual
2873043.312024-07-0284211Actual
4775153.002022-09-028464Actual
2034020.972023-11-0284211Actual
1064440.002023-01-318426Budget
1797831.002023-09-028456Actual
7338117.002022-11-028436Actual
34702152.132024-12-0284213Actual
36599184.422025-01-318468Actual
174785.012023-08-0284212Actual
25000109.002024-04-018436Actual
18605174.002023-10-028463Actual
2394315.002024-03-018426Actual
2004369.002023-11-028466Actual
2072044.002023-12-038473Actual
6509161.002022-10-028467Actual
2749100.002022-07-038416Budget
616645.002022-10-028426Actual
3397336.002024-12-028426Actual
2343013.532024-01-3184511Actual
5463100.002022-09-028418Budget
22853108.002024-01-318465Actual
30804240.002024-09-018467Actual
38068205.022025-03-0284612Actual
18724120.002023-10-028464Actual
31156105.022024-09-0184112Actual
10517100.002023-01-318465Budget
1019580.002023-01-318463Actual
8083200.002022-12-038414Budget
3015057.392024-08-0184113Actual
1842242.252023-09-0284611Actual
16160211.692023-07-038468Actual
32015226.842024-10-018428Actual
2611177.002022-07-038415Actual
26245208.002024-05-018467Actual
38396200.002025-04-028464Actual
29353262.002024-08-018415Actual
1086107.142022-05-028468Actual
28022222.002024-07-028463Actual
2042126.292023-11-0284511Actual
16098305.632023-07-038418Actual
1310187.002023-04-028466Actual
1789828.002023-09-028426Actual
1117490.002023-01-318468Budget
3573550.762024-12-3184212Actual
1289736.002023-04-028426Actual
31427180.002024-10-018463Actual
37002164.412025-01-3184213Actual
7241100.002022-11-028416Budget
19845117.002023-11-028465Actual
17130264.722023-08-028418Actual
579136.002022-10-028473Actual
12769108.002023-04-028465Actual
28644178.362024-07-028468Actual
28292118.002024-07-028416Actual
3180550.002024-10-018456Actual
1027230.002023-01-318473Budget
2645439.062024-05-0184211Actual
2777924.162024-06-0184212Actual
2101200.002022-06-028418Budget
2839960.002024-07-028456Actual
2958684.002024-08-018466Actual
1303968.002023-04-028456Actual
2239839.062023-12-3184311Actual
55530.002022-05-028426Budget
29501136.002024-08-018436Actual
775790.002022-11-028428Budget
1636136.932023-07-0384611Actual
1485531.002023-06-028426Actual
29050201.262024-07-0284213Actual
12379100.002023-04-028413Budget
36096241.002025-01-318464Actual
25916208.002024-05-018415Actual
14176145.022023-05-028468Actual
1482881.002023-06-028416Actual
16534318.002023-08-028413Actual
34675134.592024-12-0284113Actual
2765940.122024-06-0184511Actual
17778110.002023-09-028415Actual
3446328.422024-12-0284511Actual
12049164.002023-03-028417Actual
34142333.002024-12-028417Actual
8082218.002022-12-038414Actual
3065360.002024-09-018446Actual
24232146.542024-03-018428Actual
3676639.062025-01-3184511Actual
3071275.002024-09-018466Actual
12567200.002023-04-028414Budget
9344100.002022-12-318415Budget
2955348.002024-08-018456Actual
524590.002022-09-028466Budget
2142247.572023-12-0384411Actual
2332156.082024-01-3184111Actual
3558972.042024-12-3184411Actual
1139018.002023-03-028473Actual
10460200.002023-01-318415Budget
19106234.002023-10-028467Actual
1961160.002022-06-028417Actual

Generated 2025-06-01 08:01:59.445 UTC