[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26837300.002024-05-318413Actual
979200.002022-05-018418Budget
27195135.002024-05-318436Actual
2765940.122024-05-3184511Actual
10986153.002023-01-308467Actual
354436.002022-08-018473Actual
279625.002022-07-028426Actual
26210270.002024-04-308417Actual
1591549.002023-07-028456Actual
1583517.002023-07-028426Actual
837147.002022-05-018417Actual
28582492.002024-07-018418Actual
12769108.002023-04-018465Actual
24112211.002024-02-298417Actual
3101036.932024-08-3184211Actual
6039200.002022-10-018465Budget
12111100.002023-03-018467Budget
24265211.692024-02-298468Actual
33641293.002024-12-018413Actual
2645439.062024-04-3084211Actual
10320180.002023-01-308414Actual
999590.002022-12-308428Budget
2435123.102024-02-2984211Actual
25263158.662024-03-318428Actual
5572123.812022-09-018468Actual
11113128.362023-01-308428Actual
897100.002022-05-018467Budget
32341153.952024-09-3084612Actual
23263131.392024-01-308468Actual
346670.002022-08-018463Budget
6697132.902022-10-018468Actual
3742432.002025-03-018426Actual
8221100.002022-12-028415Budget
13179148.002023-04-018417Actual
31605235.002024-09-308415Actual
1632712.462023-07-0284511Actual
3065360.002024-08-318446Actual
1588955.002023-07-028446Actual
8083200.002022-12-028414Budget
2831929.002024-07-018426Actual
28292118.002024-07-018416Actual
130330.002022-06-018473Budget
3564995.442024-12-3084611Actual
3791513.532025-03-0184511Actual
1496870.002023-06-018466Actual
122592.002022-06-018463Actual
34702152.132024-12-0184213Actual
1529328.422023-06-0184311Actual
34946249.002024-12-308464Actual
5898115.002022-10-018464Actual
2399767.002024-02-298446Actual
35886141.612024-12-3084613Actual
2728082.002024-05-318466Actual
31218162.462024-08-3184612Actual
2334936.932024-01-3084211Actual
2207478.002023-12-308466Actual
35152114.002024-12-308436Actual
13725182.002023-05-018415Actual
1621868.852023-07-0284111Actual
2045541.192023-11-0184611Actual
24204270.782024-02-298418Actual
1303968.002023-04-018456Actual
14176145.022023-05-018468Actual
907974.002022-12-308463Actual
1197178.002023-03-018466Actual
3734200.002022-08-018415Budget
38068205.022025-03-0184612Actual
1396076.002023-05-018466Actual
2611843.002024-04-308456Actual
5978200.002022-10-018415Budget
2502660.002024-03-318446Actual
738570.002022-11-018446Budget
36444367.002025-01-308417Actual
33231160.342024-10-3184111Actual
28644178.362024-07-018468Actual
31987411.692024-09-308418Actual
35853148.622024-12-3084213Actual
3035884.002024-08-318473Actual
2402357.002024-02-298456Actual
32877109.002024-10-318436Actual
579136.002022-10-018473Actual
1176862.002023-03-018426Actual
13242158.002023-04-018467Actual
898119.002022-05-018467Actual
38779222.002025-04-018467Actual
16782164.002023-08-018465Actual
1662688.002023-08-018473Actual
4995103.002022-09-018416Actual
33946116.002024-12-018416Actual
12379100.002023-04-018413Budget
8832200.002022-12-028418Budget
20628333.002023-12-028413Actual
32399127.572024-09-3084113Actual
803527.002022-12-028473Actual
962470.002022-12-308446Budget
35329254.002024-12-308467Actual
10693100.002023-01-308436Budget
3898563.532025-04-0184211Actual
28524213.002024-07-018467Actual
18690194.002023-10-018414Actual
293951.002022-07-028456Actual
5838200.002022-10-018414Budget
13544217.002023-05-018463Actual
1795248.002023-09-018446Actual
11438200.002023-03-018414Budget
604100.002022-05-018436Budget
17625.002022-05-018473Actual
6040142.002022-10-018465Actual
22166194.002023-12-308467Actual
1631100.002022-06-018416Budget
37594304.002025-03-018417Actual
458670.002022-09-018463Budget
27049241.002024-05-318415Actual
10055138.962022-12-308468Actual
255826.082024-03-3184212Actual
3523787.002024-12-308466Actual
1223880.002023-03-018428Budget
2245877.362023-12-3084611Actual
1019470.002023-01-308463Budget
3783427.362025-03-0184211Actual

Generated 2025-05-31 11:40:41.625 UTC