[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289291.002022-06-258446Actual
35977205.002025-01-238463Actual
10596104.002023-01-238416Actual
21631268.002023-12-238413Actual
743133.002022-10-258456Actual
1482881.002023-05-258416Actual
12379100.002023-03-258413Budget
438990.002022-07-258428Budget
2204139.002023-12-238456Actual
35004297.002024-12-238415Actual
32608107.002024-10-248473Actual
2722195.002024-05-248446Actual
2923282.002024-07-248473Actual
28524213.002024-06-248467Actual
8363100.002022-11-258416Budget
164465.012023-06-2584212Actual
2288125.002022-06-258413Actual
507100.002022-04-248416Budget
1251842.002023-03-258473Actual
2749100.002022-06-258416Budget
3718380.002025-02-228473Actual
20875161.002023-11-258465Actual
13179148.002023-03-258417Actual
154127.142023-05-2584112Actual
10321200.002023-01-238414Budget
962568.002022-12-238446Actual
8753100.002022-11-258467Budget
26991204.002024-05-248464Actual
2207478.002023-12-238466Actual
1490200.002022-05-258415Budget
11501100.002023-02-228464Budget
5324142.002022-08-258417Actual
35707122.042024-12-2384112Actual
1630041.192023-06-2584411Actual
669880.002022-09-248468Budget
22606309.002024-01-238413Actual
756100.002022-04-248466Budget
7630169.002022-10-258467Actual
245247.142024-02-2284112Actual
907880.002022-12-238463Budget
2508581.002024-03-248466Actual
32459118.802024-09-2384613Actual
14176145.022023-04-248468Actual
2004369.002023-10-258466Actual
34911403.002024-12-238414Actual
9264174.002022-12-238464Actual
242631.002022-06-258473Actual
34001123.002024-11-248436Actual
6039200.002022-09-248465Budget
1827961.402023-08-2584111Actual
2101469.002023-11-258446Actual
33019353.002024-10-248417Actual
1728100.002022-05-258436Budget
15502364.002023-06-258413Actual
2549760.332024-03-2484611Actual
894070.002022-11-258468Budget
1765835.002023-08-258473Actual
3791513.532025-02-2284511Actual
30479221.002024-08-248415Actual
30301210.002024-08-248463Actual
10518123.002023-01-238465Actual
27693111.402024-05-2484611Actual
1139130.002023-02-228473Budget
12190201.082023-02-228418Actual
1019580.002023-01-238463Actual
2645439.062024-04-2384211Actual
3673975.232025-01-2384411Actual
19718158.002023-10-258414Actual
13665134.002023-04-248464Actual
17037196.002023-07-258417Actual
9480123.002022-12-238416Actual
444780.002022-07-258468Budget
4995103.002022-08-258416Actual
255826.082024-03-2484212Actual
3266102.602022-06-258428Actual
12299110.172023-02-228468Actual
1750914.592023-07-2584612Actual
14054214.002023-04-248467Actual
18817165.002023-09-248465Actual
10381116.002023-01-238464Actual
2405555.002024-02-228466Actual
183889.272023-08-2584511Actual
39338190.732025-03-2584613Actual
38602138.002025-03-258436Actual
7337100.002022-10-258436Budget
20193279.872023-10-258418Actual
32107149.702024-09-2384111Actual
12566193.002023-03-258414Actual
33111352.602024-10-248418Actual
8754148.002022-11-258467Actual
2505229.002024-03-248456Actual
691430.002022-10-258473Budget
3582671.432024-12-2384113Actual
1523868.852023-05-2584111Actual
1244070.002023-03-258463Budget
7162100.002022-10-258465Budget
4341100.002022-07-258418Budget
524499.002022-08-258466Actual
122480.002022-05-258463Budget
10740105.002023-01-238446Actual
27195135.002024-05-248436Actual
2475200.002022-06-258414Budget
1962200.002022-05-258417Budget
29260327.002024-07-248414Actual
27492184.422024-05-248468Actual
27082162.002024-05-248465Actual
452694.002022-08-258413Actual
8284116.002022-11-258465Actual
3213573.102024-09-2384211Actual
38489259.002025-03-258465Actual
1686724.002023-07-258426Actual
36444367.002025-01-238417Actual
1535467.782023-05-2584611Actual
36189174.002025-01-238465Actual
7338117.002022-10-258436Actual
636890.002022-09-248466Budget
32049213.212024-09-238468Actual
35507120.972024-12-2384111Actual
22641168.002024-01-238463Actual
2777924.162024-05-2484212Actual

Generated 2025-05-24 13:42:10.091 UTC