[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34263245.032024-12-028428Actual
25951180.002024-05-018465Actual
3148477.002024-10-018473Actual
19810135.002023-11-028415Actual
3438237.992024-12-0284211Actual
130218.002022-06-028473Actual
3671276.292025-01-3184311Actual
36657178.422025-01-3184111Actual
24146158.002024-03-018467Actual
2757853.952024-06-0184211Actual
15146126.842023-06-028428Actual
4448131.392022-08-028468Actual
1836133.742023-09-0284411Actual
34791323.002024-12-318413Actual
33053236.002024-11-018467Actual
289390.002022-07-038446Budget
2606690.002024-05-018436Actual
444780.002022-08-028468Budget
17037196.002023-08-028417Actual
3177971.002024-10-018446Actual
2845130.002022-07-038436Actual
504246.002022-09-028426Actual
32307109.272024-10-0184112Actual
4262147.002022-08-028467Actual
3906613.532025-04-0284511Actual
952850.002022-12-318426Budget
37100.002022-05-028413Budget
9019100.002022-12-318413Budget
1833433.742023-09-0284311Actual
3733147.002022-08-028415Actual
182250.002022-06-028456Budget
9265200.002022-12-318464Budget
3071275.002024-09-018466Actual
3106484.802024-09-0184411Actual
10135100.002023-01-318413Budget
2807981.002024-07-028473Actual
224180.002022-05-028414Actual
2254915.652023-12-3184612Actual
1990385.002023-11-028416Actual
9480123.002022-12-318416Actual
2873043.312024-07-0284211Actual
669880.002022-10-028468Budget
571370.002022-10-028463Budget
14524252.002023-06-028413Actual
2148345.442023-12-0384611Actual
365147.002022-05-028415Actual
9481100.002022-12-318416Budget
1765835.002023-09-028473Actual
6448240.002022-10-028417Actual
32049213.212024-10-018468Actual
2839960.002024-07-028456Actual
28702165.662024-07-0284111Actual
28292118.002024-07-028416Actual
838200.002022-05-028417Budget
2724743.002024-06-018456Actual
616645.002022-10-028426Actual
3015057.392024-08-0184113Actual
749180.002022-11-028466Budget
25263158.662024-04-018428Actual
21842168.002023-12-318415Actual
9577117.002022-12-318436Actual
25142276.002024-04-018417Actual
2039443.312023-11-0284411Actual
6119100.002022-10-028416Budget
1630041.192023-07-0384411Actual
3968100.002022-08-028436Budget
10694124.002023-01-318436Actual
2346356.082024-01-3184611Actual
1901483.002023-10-028466Actual
9946200.002022-12-318418Budget
30514212.002024-09-018465Actual
1735912.462023-08-0284511Actual
265359.272024-05-0184511Actual
23610278.002024-03-018413Actual
7630169.002022-11-028467Actual
2893122.042024-07-0284212Actual
55440.002022-05-028426Actual
2370236.002024-03-018473Actual
15657125.002023-07-038464Actual
25235317.752024-04-018418Actual
2666213.532024-05-0184612Actual
2952776.002024-08-018446Actual
35707122.042024-12-3184112Actual
1698088.002023-08-028466Actual
31753125.002024-10-018436Actual
220990.002022-06-028468Budget
16040198.002023-07-038467Actual
466436.002022-09-028473Actual
29050201.262024-07-0284213Actual
2394315.002024-03-018426Actual
32636448.002024-11-018414Actual
23765151.002024-03-018464Actual
2505229.002024-04-018456Actual
3742432.002025-03-028426Actual
12049164.002023-03-028417Actual
29764176.842024-08-018428Actual
32015226.842024-10-018428Actual
36062433.002025-01-318414Actual
2021100.002022-06-028467Budget
12379100.002023-04-028413Budget
1750914.592023-08-0284612Actual
32822127.002024-11-018416Actual
39305210.032025-04-0284213Actual
3791513.532025-03-0284511Actual
3685682.682025-01-3184112Actual
8459120.002022-12-038436Actual
2648144.382024-05-0184311Actual
23229135.932024-01-318428Actual
2662812.462024-05-0184112Actual
16689105.002023-08-028464Actual
22166194.002023-12-318467Actual
1176940.002023-03-028426Budget
962568.002022-12-318446Actual
1689590.002023-08-028436Actual
17625.002022-05-028473Actual
4915200.002022-09-028465Budget
20254196.542023-11-028468Actual
1382097.002023-05-028416Actual
33111352.602024-11-018418Actual
2193464.002023-12-318416Actual

Generated 2025-06-01 09:01:38.781 UTC