[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-08-2884613Actual
2787067.922024-05-2884113Actual
21842168.002023-12-278415Actual
144098.212023-04-2884112Actual
4712196.002022-08-298414Actual
3967124.002022-07-298436Actual
803430.002022-11-298473Budget
1376097.002023-04-288465Actual
225200.002022-04-288414Budget
14176145.022023-04-288468Actual
19752101.002023-10-298464Actual
14524252.002023-05-298413Actual
20748218.002023-11-298414Actual
2662812.462024-04-2784112Actual
1191260.002023-02-268456Budget
20783125.002023-11-298464Actual
1396076.002023-04-288466Actual
3343320.972024-10-2884212Actual
3292943.002024-10-288456Actual
14142117.752023-04-288428Actual
24204270.782024-02-268418Actual
33525122.312024-10-2884113Actual
21876105.002023-12-278465Actual
504246.002022-08-298426Actual
19633182.002023-10-298463Actual
10740105.002023-01-278446Actual
19164396.542023-09-288418Actual
2098899.002023-11-298436Actual
234880.002022-06-298463Budget
6448240.002022-09-288417Actual
22285145.022023-12-278468Actual
25263158.662024-03-288428Actual
22853108.002024-01-278465Actual
36096241.002025-01-278464Actual
20100224.002023-10-298417Actual
3673975.232025-01-2784411Actual
2346356.082024-01-2784611Actual
513853.002022-08-298446Actual
13430172.302023-03-298468Actual
1176940.002023-02-268426Budget
738570.002022-10-298446Budget
65190.002022-04-288446Budget
3901263.532025-03-2984311Actual
738477.002022-10-298446Actual
37537104.002025-02-268466Actual
8222160.002022-11-298415Actual
2337639.062024-01-2784311Actual
6636117.752022-09-288428Actual
4853190.002022-08-298415Actual
3655135.002022-07-298464Actual
37861102.892025-02-2684311Actual
8362138.002022-11-298416Actual
354540.002022-07-298473Budget
3739799.002025-02-268416Actual
3791513.532025-02-2684511Actual
2334936.932024-01-2784211Actual
2139550.762023-11-2984311Actual
25142276.002024-03-288417Actual
9264174.002022-12-278464Actual
3139100.002022-06-298467Budget
3218997.572024-09-2784411Actual
2807981.002024-06-288473Actual
458670.002022-08-298463Budget
3334794.382024-10-2884611Actual
2843299.002024-06-288466Actual
19226131.392023-09-288468Actual
30030103.952024-07-2884112Actual
888190.002022-11-298428Budget
2022128.002022-05-298467Actual
17926112.002023-08-298436Actual
14735168.002023-05-298415Actual
743240.002022-10-298456Budget
2148134.422022-05-298428Actual
12946100.002023-03-298436Budget
33946116.002024-11-288416Actual
1594869.002023-06-298466Actual
31392356.002024-09-278413Actual
34142333.002024-11-288417Actual
17686147.002023-08-298414Actual
3718380.002025-02-268473Actual
33231160.342024-10-2884111Actual
130218.002022-05-298473Actual
37339208.002025-02-268465Actual
32516293.002024-10-288413Actual
1186474.002023-02-268446Actual
3688420.972025-01-2784212Actual
26957309.002024-05-288414Actual
1411139.002022-05-298464Actual
4388157.142022-07-298428Actual
425100.002022-04-288465Budget
3216279.482024-09-2784311Actual
2288125.002022-06-298413Actual
2299252.002024-01-278446Actual
7102100.002022-10-298415Budget
2093369.002023-11-298416Actual
9343136.002022-12-278415Actual
164198.212023-06-2984112Actual
16160211.692023-06-298468Actual
3408578.002024-11-288466Actual
5572123.812022-08-298468Actual
978235.932022-04-288418Actual
26366187.452024-04-278468Actual
10381116.002023-01-278464Actual
20221146.542023-10-298428Actual
1893094.002023-09-288436Actual
9344100.002022-12-278415Budget
3968100.002022-07-298436Budget
781770.002022-10-298468Budget
1765835.002023-08-298473Actual
3331360.332024-10-2884411Actual
177483.002022-05-298446Actual
571370.002022-09-288463Budget
1310090.002023-03-298466Budget
29972102.892024-07-2884611Actual
9808192.002022-12-278417Actual
509198.002022-08-298436Actual
893991.992022-11-298468Actual
34296193.512024-11-288468Actual
32877109.002024-10-288436Actual
2446676.292024-02-2684611Actual

Generated 2025-05-28 20:35:42.700 UTC