[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446676.292024-02-2684611Actual
33946116.002024-11-288416Actual
2107086.002023-11-298466Actual
15537162.002023-06-298463Actual
2837378.002024-06-288446Actual
13665134.002023-04-288464Actual
967140.002022-12-278456Budget
32636448.002024-10-288414Actual
1392743.002023-04-288456Actual
33641293.002024-11-288413Actual
3438237.992024-11-2884211Actual
23229135.932024-01-278428Actual
9680.002022-04-288463Budget
162469.272023-06-2984211Actual
1027332.002023-01-278473Actual
6697132.902022-09-288468Actual
279625.002022-06-298426Actual
4202200.002022-07-298417Budget
10740105.002023-01-278446Actual
2873043.312024-06-2884211Actual
1166129.002022-05-298413Actual
749073.002022-10-298466Actual
4341100.002022-07-298418Budget
1559449.002023-06-298473Actual
36189174.002025-01-278465Actual
1084790.002023-01-278466Budget
28610193.512024-06-288428Actual
36565191.992025-01-278428Actual
37034134.592025-01-2784613Actual
234880.002022-06-298463Budget
26780141.612024-04-2784613Actual
2843299.002024-06-288466Actual
32107149.702024-09-2784111Actual
18782108.002023-09-288415Actual
5384100.002022-08-298467Budget
26837300.002024-05-288413Actual
557180.002022-08-298468Budget
2642690.122024-04-2784111Actual
2645439.062024-04-2784211Actual
18221182.902023-08-298468Actual
2672064.412024-04-2784113Actual
4712196.002022-08-298414Actual
1890233.002023-09-288426Actual
35768205.022024-12-2784612Actual
571370.002022-09-288463Budget
2148345.442023-11-2984611Actual
4853190.002022-08-298415Actual
10055138.962022-12-278468Actual
11438200.002023-02-268414Budget
30627103.002024-08-288436Actual
9577117.002022-12-278436Actual
366200.002022-04-288415Budget
401491.002022-07-298446Actual
518557.002022-08-298456Actual
9343136.002022-12-278415Actual
12190201.082023-02-268418Actual
6636117.752022-09-288428Actual
5383118.002022-08-298467Actual
999590.002022-12-278428Budget
32608107.002024-10-288473Actual
2722195.002024-05-288446Actual
1485531.002023-05-298426Actual
30804240.002024-08-288467Actual
952850.002022-12-278426Budget
27492184.422024-05-288468Actual
3408578.002024-11-288466Actual
16654222.002023-07-298414Actual
2100219.272022-05-298418Actual
915621.002022-12-278473Actual
7241100.002022-10-298416Budget
25297166.242024-03-288468Actual
36917131.612025-01-2784612Actual
23645151.002024-02-268463Actual
1895647.002023-09-288446Actual
33796204.002024-11-288464Actual
31605235.002024-09-278415Actual
38361395.002025-03-298414Actual
1289736.002023-03-298426Actual
3224984.802024-09-2784611Actual
3558972.042024-12-2784411Actual
915730.002022-12-278473Budget
1692164.002023-07-298446Actual
37100.002022-04-288413Budget
27987350.002024-06-288413Actual
13368128.362023-03-298428Actual
22285145.022023-12-278468Actual
5839242.002022-09-288414Actual
15863102.002023-06-298436Actual
962470.002022-12-278446Budget
38153118.802025-02-2684213Actual
3865467.002025-03-298456Actual
10741100.002023-01-278446Budget
3734200.002022-07-298415Budget
34142333.002024-11-288417Actual
26333198.052024-04-278428Actual
37714272.302025-02-268428Actual
255826.082024-03-2884212Actual
32516293.002024-10-288413Actual
18724120.002023-09-288464Actual
10925164.002023-01-278417Actual
425100.002022-04-288465Budget
2878483.742024-06-2884411Actual
3213573.102024-09-2784211Actual
2346356.082024-01-2784611Actual
1139130.002023-02-268473Budget
30209134.592024-07-2884613Actual
3512439.002024-12-278426Actual
1728100.002022-05-298436Budget
27082162.002024-05-288465Actual
3334794.382024-10-2884611Actual
29856165.662024-07-2884111Actual
1801069.002023-08-298466Actual
2494562.002024-03-288416Actual
130330.002022-05-298473Budget
3458335.872024-11-2884212Actual
2839960.002024-06-288456Actual
663790.002022-09-288428Budget
1410100.002022-05-298464Budget
18067237.002023-08-298417Actual
1429145.442023-04-2884311Actual

Generated 2025-05-28 16:43:26.288 UTC