[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37537104.002025-03-018466Actual
34497149.702024-12-0184611Actual
2535576.292024-03-3184111Actual
616645.002022-10-018426Actual
31929280.002024-09-308467Actual
1621868.852023-07-0284111Actual
38361395.002025-04-018414Actual
2299252.002024-01-308446Actual
29260327.002024-07-318414Actual
803527.002022-12-028473Actual
1526611.402023-06-0184211Actual
3523787.002024-12-308466Actual
3373363.002024-12-018473Actual
13631137.002023-05-018414Actual
630942.002022-10-018456Actual
33796204.002024-12-018464Actual
3592213.002022-08-018414Actual
9577117.002022-12-308436Actual
1936634.802023-10-0184411Actual
8880117.752022-12-028428Actual
7161135.002022-11-018465Actual
15863102.002023-07-028436Actual
25821232.002024-04-308414Actual
2692986.002024-05-318473Actual
749073.002022-11-018466Actual
4261100.002022-08-018467Budget
13430172.302023-04-018468Actual
35004297.002024-12-308415Actual
3854788.002025-04-018416Actual
2606690.002024-04-308436Actual
1580888.002023-07-028416Actual
604100.002022-05-018436Budget
34702152.132024-12-0184213Actual
1939326.292023-10-0184511Actual
1382097.002023-05-018416Actual
1631100.002022-06-018416Budget
7569240.002022-11-018417Actual
25235317.752024-03-318418Actual
2148345.442023-12-0284611Actual
24232146.542024-02-298428Actual
37126263.002025-03-018463Actual
17130264.722023-08-018418Actual
9578100.002022-12-308436Budget
3747892.002025-03-018446Actual
1064440.002023-01-308426Budget
2873043.312024-07-0184211Actual
12945107.002023-04-018436Actual
1431831.612023-05-0184411Actual
346766.002022-08-018463Actual
5838200.002022-10-018414Budget
29501136.002024-07-318436Actual
256148.212024-03-3184612Actual
26837300.002024-05-318413Actual
406149.002022-08-018456Actual
7240118.002022-11-018416Actual
2144910.332023-12-0284511Actual
24675192.002024-03-318463Actual
8460100.002022-12-028436Budget
8142155.002022-12-028464Actual
756100.002022-05-018466Budget
2402357.002024-02-298456Actual
1223880.002023-03-018428Budget
23765151.002024-02-298464Actual
2443211.402024-02-2984511Actual
2432352.892024-02-2984111Actual
4713200.002022-09-018414Budget
9480123.002022-12-308416Actual
32459118.802024-09-3084613Actual
9205200.002022-12-308414Budget
38865149.572025-04-018428Actual
21220346.542023-12-028418Actual
17037196.002023-08-018417Actual
17072142.002023-08-018467Actual
28582492.002024-07-018418Actual
2337639.062024-01-3084311Actual
3408578.002024-12-018466Actual
1544514.592023-06-0184612Actual
8362138.002022-12-028416Actual
2474257.002022-07-028414Actual
2172236.002023-12-308473Actual
102780.002022-05-018428Budget
6509161.002022-10-018467Actual
2196127.002023-12-308426Actual
1299299.002023-04-018446Actual
2757853.952024-05-3184211Actual
11818117.002023-03-018436Actual
1423657.142023-05-0184111Actual
466436.002022-09-018473Actual
2239839.062023-12-3084311Actual
3792185.002022-08-018465Actual
27987350.002024-07-018413Actual
7629100.002022-11-018467Budget
2648144.382024-04-3084311Actual
38602138.002025-04-018436Actual
39338190.732025-04-0184613Actual
3870110.002022-08-018416Actual
1396076.002023-05-018466Actual
27550159.272024-05-3184111Actual
1131270.002023-03-018463Budget
14176145.022023-05-018468Actual
27492184.422024-05-318468Actual
4774100.002022-09-018464Budget
952947.002022-12-308426Actual
2765940.122024-05-3184511Actual
30514212.002024-08-318465Actual
3458335.872024-12-0184212Actual
444780.002022-08-018468Budget
2831929.002024-07-018426Actual
2296685.002024-01-308436Actual
39100132.682025-04-0184611Actual
907974.002022-12-308463Actual
2502660.002024-03-318446Actual
1485531.002023-06-018426Actual
38153118.802025-03-0184213Actual
38744355.002025-04-018417Actual
2650840.122024-04-3084411Actual
2021100.002022-06-018467Budget
32307109.272024-09-3084112Actual
4916145.002022-09-018465Actual
215418.212023-12-0284112Actual

Generated 2025-05-31 13:44:51.342 UTC