[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11439231.002023-02-268414Actual
1750914.592023-07-2984612Actual
9264174.002022-12-278464Actual
781770.002022-10-298468Budget
1890233.002023-09-288426Actual
15863102.002023-06-298436Actual
15025261.002023-05-298417Actual
16747160.002023-07-298415Actual
3077222.002022-06-298417Actual
13631137.002023-04-288414Actual
1998461.002023-10-298446Actual
31218162.462024-08-2884612Actual
1942657.142023-09-2884611Actual
1662688.002023-07-298473Actual
21220346.542023-11-298418Actual
626280.002022-09-288446Budget
3035884.002024-08-288473Actual
16534318.002023-07-298413Actual
37211424.002025-02-268414Actual
16040198.002023-06-298467Actual
5650100.002022-09-288413Budget
10518123.002023-01-278465Actual
2609248.002024-04-278446Actual
11817100.002023-02-268436Budget
9946200.002022-12-278418Budget
154127.142023-05-2984112Actual
20135132.002023-10-298467Actual
23730195.002024-02-268414Actual
9205200.002022-12-278414Budget
452694.002022-08-298413Actual
32877109.002024-10-288436Actual
38837414.732025-03-298418Actual
3139100.002022-06-298467Budget
19106234.002023-09-288467Actual
37948105.022025-02-2684611Actual
8880117.752022-11-298428Actual
3833354.002025-03-298473Actual
26210270.002024-04-278417Actual
16689105.002023-07-298464Actual
12946100.002023-03-298436Budget
25177198.002024-03-288467Actual
1351200.002022-05-298414Budget
2148345.442023-11-2984611Actual
636967.002022-09-288466Actual
36657178.422025-01-2784111Actual
33641293.002024-11-288413Actual
22641168.002024-01-278463Actual
3325959.272024-10-2884211Actual
34675134.592024-11-2884113Actual
167930.002022-05-298426Budget
39278106.522025-03-2984113Actual
177483.002022-05-298446Actual
1131377.002023-02-268463Actual
616645.002022-09-288426Actual
4341100.002022-07-298418Budget
65190.002022-04-288446Budget
31605235.002024-09-278415Actual
14735168.002023-05-298415Actual
1139018.002023-02-268473Actual
3078200.002022-06-298417Budget
235219.272024-01-2784112Actual
20663196.002023-11-298463Actual
1426412.462023-04-2884211Actual
22853108.002024-01-278465Actual
604100.002022-04-288436Budget
4201129.002022-07-298417Actual
24760189.002024-03-288414Actual
2656944.382024-04-2784611Actual
4262147.002022-07-298467Actual
663790.002022-09-288428Budget
3326140.482022-06-298468Actual
1895647.002023-09-288446Actual
2437831.612024-02-2684311Actual
2093369.002023-11-298416Actual
33019353.002024-10-288417Actual
27430357.152024-05-288418Actual
1303968.002023-03-298456Actual
2405555.002024-02-268466Actual
749073.002022-10-298466Actual
2831929.002024-06-288426Actual
31427180.002024-09-278463Actual
2443211.402024-02-2684511Actual
3593200.002022-07-298414Budget
7023200.002022-10-298464Budget
2998100.002022-06-298466Budget
22285145.022023-12-278468Actual
32636448.002024-10-288414Actual
16569180.002023-07-298463Actual
1698088.002023-07-298466Actual
1078762.002023-01-278456Actual
13544217.002023-04-288463Actual
5511135.932022-08-298428Actual
35943252.002025-01-278413Actual
6509161.002022-09-288467Actual
10741100.002023-01-278446Budget
37100.002022-04-288413Budget
26747208.272024-04-2784213Actual
3067949.002024-08-288456Actual
1223880.002023-02-268428Budget
3266102.602022-06-298428Actual
3870110.002022-07-298416Actual
2606690.002024-04-278436Actual
23229135.932024-01-278428Actual
2193464.002023-12-278416Actual
3446328.422024-11-2884511Actual
1284990.002023-03-298416Budget
27372223.002024-05-288467Actual
3065360.002024-08-288446Actual
1636136.932023-06-2984611Actual
2873043.312024-06-2884211Actual
1936634.802023-09-2884411Actual
14019162.002023-04-288417Actual
1423657.142023-04-2884111Actual
458670.002022-08-298463Budget
30924281.392024-08-288468Actual
32608107.002024-10-288473Actual
11642100.002023-02-268465Budget
24887125.002024-03-288465Actual
38602138.002025-03-298436Actual
164778.212023-06-2984612Actual

Generated 2025-05-28 18:02:32.105 UTC