[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479486.002024-03-288464Actual
2603818.002024-04-278426Actual
15715125.002023-06-298415Actual
1733249.702023-07-2984411Actual
29140360.002024-07-288413Actual
1223984.422023-02-268428Actual
466436.002022-08-298473Actual
30572112.002024-08-288416Actual
27430357.152024-05-288418Actual
1167100.002022-05-298413Budget
26991204.002024-05-288464Actual
728856.002022-10-298426Actual
16782164.002023-07-298465Actual
6040142.002022-09-288465Actual
3512439.002024-12-278426Actual
2473236.002024-03-288473Actual
3523787.002024-12-278466Actual
10380100.002023-01-278464Budget
1191260.002023-02-268456Budget
855362.002022-11-298456Actual
2533130.002022-06-298464Actual
18690194.002023-09-288414Actual
36599184.422025-01-278468Actual
3402783.002024-11-288446Actual
2952776.002024-07-288446Actual
37246288.002025-02-268464Actual
31605235.002024-09-278415Actual
3865467.002025-03-298456Actual
2998100.002022-06-298466Budget
8143200.002022-11-298464Budget
28022222.002024-06-288463Actual
9994179.872022-12-278428Actual
18188117.752023-08-298428Actual
17871100.002023-08-298416Actual
24640333.002024-03-288413Actual
23730195.002024-02-268414Actual
13631137.002023-04-288414Actual
11064251.092023-01-278418Actual
11642100.002023-02-268465Budget
29023106.522024-06-2884113Actual
33525122.312024-10-2884113Actual
39039115.652025-03-2984411Actual
1895647.002023-09-288446Actual
4448131.392022-07-298468Actual
25235317.752024-03-288418Actual
466540.002022-08-298473Budget
33139172.302024-10-288428Actual
14019162.002023-04-288417Actual
4915200.002022-08-298465Budget
22606309.002024-01-278413Actual
10846103.002023-01-278466Actual
7162100.002022-10-298465Budget
20663196.002023-11-298463Actual
3077222.002022-06-298417Actual
29856165.662024-07-2884111Actual
1131270.002023-02-268463Budget
1529328.422023-05-2984311Actual
28292118.002024-06-288416Actual
36062433.002025-01-278414Actual
38361395.002025-03-298414Actual
164778.212023-06-2984612Actual
2391699.002024-02-268416Actual
9867121.002022-12-278467Actual
18817165.002023-09-288465Actual
1131377.002023-02-268463Actual
5462311.692022-08-298418Actual
10740105.002023-01-278446Actual
23201240.482024-01-278418Actual
3673975.232025-01-2784411Actual
16534318.002023-07-298413Actual
2104051.002023-11-298456Actual
915730.002022-12-278473Budget
3733147.002022-07-298415Actual
962470.002022-12-278446Budget
32107149.702024-09-2784111Actual
332590.002022-06-298468Budget
1019580.002023-01-278463Actual
2100219.272022-05-298418Actual
33019353.002024-10-288417Actual
2446676.292024-02-2684611Actual
604100.002022-04-288436Budget
3216279.482024-09-2784311Actual
12629156.002023-03-298464Actual
513853.002022-08-298446Actual
3140114.002022-06-298467Actual
9947325.332022-12-278418Actual
2096027.002023-11-298426Actual
37888107.142025-02-2684411Actual
130330.002022-05-298473Budget
354436.002022-07-298473Actual
55530.002022-04-288426Budget
2237130.552023-12-2784211Actual
775790.002022-10-298428Budget
14524252.002023-05-298413Actual
2291177.002024-01-278416Actual
2612200.002022-06-298415Budget
2245877.362023-12-2784611Actual
30804240.002024-08-288467Actual
10381116.002023-01-278464Actual
32551177.002024-10-288463Actual
4854200.002022-08-298415Budget
631050.002022-09-288456Budget
14770102.002023-05-298465Actual
3573550.762024-12-2784212Actual
11438200.002023-02-268414Budget
29260327.002024-07-288414Actual
10135100.002023-01-278413Budget
29764176.842024-07-288428Actual
1583517.002023-06-298426Actual
6447200.002022-09-288417Budget
27458288.972024-05-288428Actual
10321200.002023-01-278414Budget
898119.002022-04-288467Actual
3221631.612024-09-2784511Actual
2716739.002024-05-288426Actual
2669100.002022-06-298465Budget
32399127.572024-09-2784113Actual
34791323.002024-12-278413Actual
1360379.002023-04-288473Actual
1632712.462023-06-2984511Actual

Generated 2025-05-28 17:41:32.112 UTC