[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27812189.062024-05-2884612Actual
907974.002022-12-278463Actual
2293819.002024-01-278426Actual
20135132.002023-10-298467Actual
26333198.052024-04-278428Actual
2107086.002023-11-298466Actual
1429145.442023-04-2884311Actual
13631137.002023-04-288414Actual
1304060.002023-03-298456Budget
35387410.182024-12-278418Actual
3397336.002024-11-288426Actual
27372223.002024-05-288467Actual
29050201.262024-06-2884213Actual
1078860.002023-01-278456Budget
2714086.002024-05-288416Actual
1827961.402023-08-2984111Actual
31218162.462024-08-2884612Actual
205137.142023-10-2984112Actual
1392743.002023-04-288456Actual
6119100.002022-09-288416Budget
6588220.782022-09-288418Actual
1191139.002023-02-268456Actual
4995103.002022-08-298416Actual
32877109.002024-10-288436Actual
4123124.002022-07-298466Actual
2021100.002022-05-298467Budget
3655135.002022-07-298464Actual
1692164.002023-07-298446Actual
2101469.002023-11-298446Actual
803430.002022-11-298473Budget
3326140.482022-06-298468Actual
25856161.002024-04-278464Actual
2036718.842023-10-2984311Actual
234880.002022-06-298463Budget
1284891.002023-03-298416Actual
952947.002022-12-278426Actual
11113128.362023-01-278428Actual
3685682.682025-01-2784112Actual
34791323.002024-12-278413Actual
24232146.542024-02-268428Actual
1866241.002023-09-288473Actual
19752101.002023-10-298464Actual
1936634.802023-09-2884411Actual
20783125.002023-11-298464Actual
36096241.002025-01-278464Actual
242631.002022-06-298473Actual
29175182.002024-07-288463Actual
29260327.002024-07-288414Actual
3458335.872024-11-2884212Actual
16569180.002023-07-298463Actual
616750.002022-09-288426Budget
466436.002022-08-298473Actual
4713200.002022-08-298414Budget
1730530.552023-07-2984311Actual
2538311.402024-03-2884211Actual
795780.002022-11-298463Budget
26747208.272024-04-2784213Actual
33888239.002024-11-288465Actual
8143200.002022-11-298464Budget
1435145.442023-04-2884611Actual
31605235.002024-09-278415Actual
17871100.002023-08-298416Actual
28199229.002024-06-288415Actual
3077222.002022-06-298417Actual
2722195.002024-05-288446Actual
9264174.002022-12-278464Actual
265359.272024-04-2784511Actual
9344100.002022-12-278415Budget
23765151.002024-02-268464Actual
25699240.002024-04-278413Actual
279730.002022-06-298426Budget
11817100.002023-02-268436Budget
1342990.002023-03-298468Budget
5463100.002022-08-298418Budget
23823162.002024-02-268415Actual
3862867.002025-03-298446Actual
2139550.762023-11-2984311Actual
11064251.092023-01-278418Actual
29501136.002024-07-288436Actual
13368128.362023-03-298428Actual
1995897.002023-10-298436Actual
32608107.002024-10-288473Actual
3523787.002024-12-278466Actual
14524252.002023-05-298413Actual
29856165.662024-07-2884111Actual
167844.002022-05-298426Actual
1197178.002023-02-268466Actual
2034020.972023-10-2984211Actual
1523868.852023-05-2984111Actual
20100224.002023-10-298417Actual
3865467.002025-03-298456Actual
861380.002022-11-298466Budget
11173132.902023-01-278468Actual
22606309.002024-01-278413Actual
164198.212023-06-2984112Actual
855440.002022-11-298456Budget
898119.002022-04-288467Actual
6448240.002022-09-288417Actual
34354196.512024-11-2884111Actual
4994100.002022-08-298416Budget
1882100.002022-05-298466Budget
893991.992022-11-298468Actual
29353262.002024-07-288415Actual
13509294.002023-04-288413Actual
391857.002022-07-298426Actual
235219.272024-01-2784112Actual
2435123.102024-02-2684211Actual
1387570.002023-04-288436Actual
683793.002022-10-298463Actual
1411139.002022-05-298464Actual
35329254.002024-12-278467Actual
26957309.002024-05-288414Actual
34296193.512024-11-288468Actual
2332156.082024-01-2784111Actual
1490200.002022-05-298415Budget
36599184.422025-01-278468Actual
9680.002022-04-288463Budget
34946249.002024-12-278464Actual
33761316.002024-11-288414Actual
15025261.002023-05-298417Actual

Generated 2025-05-28 15:53:35.744 UTC