[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002022-12-278415Actual
4123124.002022-07-298466Actual
2672064.412024-04-2784113Actual
11438200.002023-02-268414Budget
663790.002022-09-288428Budget
1350180.002022-05-298414Actual
32399127.572024-09-2784113Actual
13242158.002023-03-298467Actual
14142117.752023-04-288428Actual
28903105.022024-06-2884112Actual
967140.002022-12-278456Budget
2031276.292023-10-2984111Actual
18188117.752023-08-298428Actual
7897100.002022-11-298413Budget
10518123.002023-01-278465Actual
8691200.002022-11-298417Budget
20783125.002023-11-298464Actual
3140114.002022-06-298467Actual
35886141.612024-12-2784613Actual
30627103.002024-08-288436Actual
20663196.002023-11-298463Actual
2777924.162024-05-2884212Actual
18690194.002023-09-288414Actual
3065360.002024-08-288446Actual
34946249.002024-12-278464Actual
10741100.002023-01-278446Budget
3213573.102024-09-2784211Actual
571273.002022-09-288463Actual
1005670.002022-12-278468Budget
3668557.142025-01-2784211Actual
29260327.002024-07-288414Actual
4340184.422022-07-298418Actual
1632712.462023-06-2984511Actual
37126263.002025-02-268463Actual
20254196.542023-10-298468Actual
1139130.002023-02-268473Budget
2370236.002024-02-268473Actual
616750.002022-09-288426Budget
164198.212023-06-2984112Actual
2343013.532024-01-2784511Actual
19633182.002023-10-298463Actual
425100.002022-04-288465Budget
31698108.002024-09-278416Actual
1627331.612023-06-2984311Actual
2884582.682024-06-2884611Actual
5898115.002022-09-288464Actual
2148134.422022-05-298428Actual
1131377.002023-02-268463Actual
2601153.002024-04-278416Actual
10459156.002023-01-278415Actual
8222160.002022-11-298415Actual
29140360.002024-07-288413Actual
2716739.002024-05-288426Actual
34177184.002024-11-288467Actual
1446711.402023-04-2884612Actual
55440.002022-04-288426Actual
898119.002022-04-288467Actual
3745299.002025-02-268436Actual
1866241.002023-09-288473Actual
6119100.002022-09-288416Budget
22819145.002024-01-278415Actual
6777137.002022-10-298413Actual
12379100.002023-03-298413Budget
7101130.002022-10-298415Actual
749180.002022-10-298466Budget
6636117.752022-09-288428Actual
3443682.682024-11-2884411Actual
2134053.952023-11-2984111Actual
915621.002022-12-278473Actual
1636136.932023-06-2984611Actual
2245877.362023-12-2784611Actual
8362138.002022-11-298416Actual
3183889.002024-09-278466Actual
15863102.002023-06-298436Actual
31987411.692024-09-278418Actual
3791513.532025-02-2684511Actual
32962115.002024-10-288466Actual
13368128.362023-03-298428Actual
30479221.002024-08-288415Actual
2045541.192023-10-2984611Actual
17566355.002023-08-298413Actual
8832200.002022-11-298418Budget
438990.002022-07-298428Budget
2355311.402024-01-2784612Actual
32551177.002024-10-288463Actual
13631137.002023-04-288414Actual
29764176.842024-07-288428Actual
3901263.532025-03-2984311Actual
35507120.972024-12-2784111Actual
1887560.002023-09-288416Actual
1191139.002023-02-268456Actual
224180.002022-04-288414Actual
2875773.102024-06-2884311Actual
426116.002022-04-288465Actual
1376097.002023-04-288465Actual
2728082.002024-05-288466Actual
3458335.872024-11-2884212Actual
27812189.062024-05-2884612Actual
3509784.002024-12-278416Actual
8459120.002022-11-298436Actual
972873.002022-12-278466Actual
16747160.002023-07-298415Actual
743133.002022-10-298456Actual
2178485.002023-12-278464Actual
19071233.002023-09-288417Actual
39338190.732025-03-2984613Actual
2337639.062024-01-2784311Actual
26305484.422024-04-278418Actual
21750165.002023-12-278414Actual
978235.932022-04-288418Actual
27987350.002024-06-288413Actual
2405555.002024-02-268466Actual
17778110.002023-08-298415Actual
3750462.002025-02-268456Actual
2893122.042024-06-2884212Actual
1284990.002023-03-298416Budget
35707122.042024-12-2784112Actual
12566193.002023-03-298414Actual
4995103.002022-08-298416Actual
1489216.002022-05-298415Actual

Generated 2025-05-28 16:51:16.152 UTC