[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988436.932024-07-3184211Actual
1765835.002023-09-018473Actual
21248176.842023-12-028428Actual
14558204.002023-06-018463Actual
967140.002022-12-308456Budget
26245208.002024-04-308467Actual
39220189.062025-04-0184612Actual
1901483.002023-10-018466Actual
10459156.002023-01-308415Actual
12629156.002023-04-018464Actual
16534318.002023-08-018413Actual
1390159.002023-05-018446Actual
1493550.002023-06-018456Actual
12299110.172023-03-018468Actual
1993030.002023-11-018426Actual
23730195.002024-02-298414Actual
1426412.462023-05-0184211Actual
33552127.572024-10-3184213Actual
28234220.002024-07-018465Actual
738570.002022-11-018446Budget
1580888.002023-07-028416Actual
31895316.002024-09-308417Actual
3440985.872024-12-0184311Actual
691430.002022-11-018473Budget
7709193.512022-11-018418Actual
1139130.002023-03-018473Budget
1890233.002023-10-018426Actual
4123124.002022-08-018466Actual
2952776.002024-07-318446Actual
11438200.002023-03-018414Budget
27550159.272024-05-3184111Actual
2923282.002024-07-318473Actual
1244070.002023-04-018463Budget
15715125.002023-07-028415Actual
1284891.002023-04-018416Actual
8142155.002022-12-028464Actual
2394315.002024-02-298426Actual
2650840.122024-04-3084411Actual
2193464.002023-12-308416Actual
12567200.002023-04-018414Budget
26837300.002024-05-318413Actual
1887560.002023-10-018416Actual
962470.002022-12-308446Budget
39278106.522025-04-0184113Actual
3488379.002024-12-308473Actual
11439231.002023-03-018414Actual
167844.002022-06-018426Actual
1789828.002023-09-018426Actual
19106234.002023-10-018467Actual
38454215.002025-04-018415Actual
6777137.002022-11-018413Actual
1078762.002023-01-308456Actual
265359.272024-04-3084511Actual
1303968.002023-04-018456Actual
636890.002022-10-018466Budget
27987350.002024-07-018413Actual
898119.002022-05-018467Actual
346766.002022-08-018463Actual
6589100.002022-10-018418Budget
6963180.002022-11-018414Actual
35387410.182024-12-308418Actual
9205200.002022-12-308414Budget
33796204.002024-12-018464Actual
3671276.292025-01-3084311Actual
2505229.002024-03-318456Actual
803527.002022-12-028473Actual
17625.002022-05-018473Actual
6588220.782022-10-018418Actual
25856161.002024-04-308464Actual
3603460.002025-01-308473Actual
3747892.002025-03-018446Actual
26872252.002024-05-318463Actual
12378107.002023-04-018413Actual
2881119.912024-07-0184511Actual
35707122.042024-12-3084112Actual
803430.002022-12-028473Budget
37628271.002025-03-018467Actual
565194.002022-10-018413Actual
3266102.602022-07-028428Actual
366200.002022-05-018415Budget
15180141.992023-06-018468Actual
32341153.952024-09-3084612Actual
2497218.002024-03-318426Actual
8082218.002022-12-028414Actual
2210145.022022-06-018468Actual
1526611.402023-06-0184211Actual
16689105.002023-08-018464Actual
2839960.002024-07-018456Actual
9577117.002022-12-308436Actual
1627331.612023-07-0284311Actual
2722195.002024-05-318446Actual
34617174.172024-12-0184612Actual
3734200.002022-08-018415Budget
2579357.002024-04-308473Actual
2148134.422022-06-018428Actual
37034134.592025-01-3084613Actual
16098305.632023-07-028418Actual
850770.002022-12-028446Budget
4713200.002022-09-018414Budget
38899195.022025-04-018468Actual
1429145.442023-05-0184311Actual
2656944.382024-04-3084611Actual
162469.272023-07-0284211Actual
30266373.002024-08-318413Actual
13509294.002023-05-018413Actual
5463100.002022-09-018418Budget
795780.002022-12-028463Budget
749180.002022-11-018466Budget
1176862.002023-03-018426Actual
130218.002022-06-018473Actual
7630169.002022-11-018467Actual
9808192.002022-12-308417Actual
36565191.992025-01-308428Actual
28199229.002024-07-018415Actual
9867121.002022-12-308467Actual
1725064.592023-08-0184111Actual
3005823.102024-07-3184212Actual
21665204.002023-12-308463Actual
17720120.002023-09-018464Actual
289291.002022-07-028446Actual

Generated 2025-05-31 20:54:49.250 UTC