[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13665134.002023-04-248464Actual
20875161.002023-11-258465Actual
855440.002022-11-258456Budget
3177971.002024-09-238446Actual
11065200.002023-01-238418Budget
3373363.002024-11-248473Actual
3106484.802024-08-2484411Actual
12946100.002023-03-258436Budget
1336980.002023-03-258428Budget
23263131.392024-01-238468Actual
775790.002022-10-258428Budget
25916208.002024-04-238415Actual
504350.002022-08-258426Budget
13368128.362023-03-258428Actual
194843.952023-09-2484112Actual
15146126.842023-05-258428Actual
2988436.932024-07-2484211Actual
37686385.942025-02-228418Actual
4262147.002022-07-258467Actual
1078860.002023-01-238456Budget
2193464.002023-12-238416Actual
663790.002022-09-248428Budget
27987350.002024-06-248413Actual
1350180.002022-05-258414Actual
3219200.002022-06-258418Budget
1078762.002023-01-238456Actual
8363100.002022-11-258416Budget
2650840.122024-04-2384411Actual
1544514.592023-05-2584612Actual
1898237.002023-09-248456Actual
1176862.002023-02-228426Actual
7240118.002022-10-258416Actual
907880.002022-12-238463Budget
20841155.002023-11-258415Actual
2107086.002023-11-258466Actual
2291177.002024-01-238416Actual
38957134.802025-03-2584111Actual
6447200.002022-09-248417Budget
214980.002022-05-258428Budget
11113128.362023-01-238428Actual
3688420.972025-01-2384212Actual
34354196.512024-11-2484111Actual
31547206.002024-09-238464Actual
8142155.002022-11-258464Actual
35707122.042024-12-2384112Actual
1684098.002023-07-258416Actual
21220346.542023-11-258418Actual
9205200.002022-12-238414Budget
3553570.972024-12-2384211Actual
39278106.522025-03-2584113Actual
32729257.002024-10-248415Actual
32341153.952024-09-2384612Actual
669880.002022-09-248468Budget
36537496.542025-01-238418Actual
21162153.002023-11-258467Actual
365147.002022-04-248415Actual
3035884.002024-08-248473Actual
2004369.002023-10-258466Actual
37339208.002025-02-228465Actual
9994179.872022-12-238428Actual
1289736.002023-03-258426Actual
9792.002022-04-248463Actual
2875773.102024-06-2484311Actual
32307109.272024-09-2384112Actual
2301860.002024-01-238456Actual
33946116.002024-11-248416Actual
21127160.002023-11-258417Actual
3446328.422024-11-2484511Actual
2532100.002022-06-258464Budget
164778.212023-06-2584612Actual
55530.002022-04-248426Budget
1842242.252023-08-2584611Actual
3800673.102025-02-2284112Actual
32551177.002024-10-248463Actual
2435123.102024-02-2284211Actual
274897.002022-06-258416Actual
1059790.002023-01-238416Budget
9680.002022-04-248463Budget
738570.002022-10-258446Budget
999590.002022-12-238428Budget
9204220.002022-12-238414Actual
332590.002022-06-258468Budget
4995103.002022-08-258416Actual
21750165.002023-12-238414Actual
3140114.002022-06-258467Actual
225165.012023-12-2384112Actual
31218162.462024-08-2484612Actual
26210270.002024-04-238417Actual
26872252.002024-05-248463Actual
406250.002022-07-258456Budget
3078200.002022-06-258417Budget
9019100.002022-12-238413Budget
3221631.612024-09-2384511Actual
35329254.002024-12-238467Actual
15118334.422023-05-258418Actual
2615159.002024-04-238466Actual
37537104.002025-02-228466Actual
11439231.002023-02-228414Actual
22853108.002024-01-238465Actual
215418.212023-11-2584112Actual
30572112.002024-08-248416Actual
3292943.002024-10-248456Actual
10321200.002023-01-238414Budget
631050.002022-09-248456Budget
626280.002022-09-248446Budget
25177198.002024-03-248467Actual
19226131.392023-09-248468Actual
13242158.002023-03-258467Actual
30479221.002024-08-248415Actual
3635460.002025-01-238456Actual
5572123.812022-08-258468Actual
37091396.002025-02-228413Actual
579040.002022-09-248473Budget
12190201.082023-02-228418Actual
11500144.002023-02-228464Actual
1631100.002022-05-258416Budget
24887125.002024-03-248465Actual
31698108.002024-09-238416Actual
2201564.002023-12-238446Actual
28199229.002024-06-248415Actual

Generated 2025-05-24 23:13:18.516 UTC