[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-09-148446Actual
22131184.002023-12-138417Actual
12993100.002023-03-158446Budget
23971105.002024-02-128436Actual
28292118.002024-06-148416Actual
10596104.002023-01-138416Actual
37034134.592025-01-1384613Actual
2988436.932024-07-1484211Actual
1139130.002023-02-128473Budget
177483.002022-05-158446Actual
14770102.002023-05-158465Actual
2991196.512024-07-1484311Actual
1131377.002023-02-128463Actual
3440985.872024-11-1484311Actual
2291177.002024-01-138416Actual
3221631.612024-09-1384511Actual
35507120.972024-12-1384111Actual
8082218.002022-11-158414Actual
3402783.002024-11-148446Actual
24675192.002024-03-148463Actual
2603818.002024-04-138426Actual
565194.002022-09-148413Actual
13430172.302023-03-158468Actual
10135100.002023-01-138413Budget
2878483.742024-06-1484411Actual
29023106.522024-06-1484113Actual
7569240.002022-10-158417Actual
3603460.002025-01-138473Actual
1836133.742023-08-1584411Actual
29083132.832024-06-1484613Actual
205137.142023-10-1584112Actual
30421273.002024-08-148464Actual
27693111.402024-05-1484611Actual
2293819.002024-01-138426Actual
33854209.002024-11-148415Actual
2402357.002024-02-128456Actual
38687103.002025-03-158466Actual
9868100.002022-12-138467Budget
21665204.002023-12-138463Actual
38489259.002025-03-158465Actual
234880.002022-06-158463Budget
12049164.002023-02-128417Actual
7570200.002022-10-158417Budget
19845117.002023-10-158465Actual
122592.002022-05-158463Actual
31929280.002024-09-138467Actual
9947325.332022-12-138418Actual
37304259.002025-02-128415Actual
8083200.002022-11-158414Budget
1851314.592023-08-1584612Actual
37211424.002025-02-128414Actual
551090.002022-08-158428Budget
284100.002022-04-148464Budget
10518123.002023-01-138465Actual
32399127.572024-09-1384113Actual
14142117.752023-04-148428Actual
23143232.002024-01-138467Actual
3218269.272022-06-158418Actual
17686147.002023-08-158414Actual
738570.002022-10-158446Budget
2443211.402024-02-1284511Actual
29643329.002024-07-148417Actual
1535467.782023-05-1584611Actual
1384725.002023-04-148426Actual
28199229.002024-06-148415Actual
28610193.512024-06-148428Actual
30627103.002024-08-148436Actual
3592213.002022-07-158414Actual
1801069.002023-08-158466Actual
35152114.002024-12-138436Actual
841150.002022-11-158426Budget
1176940.002023-02-128426Budget
9343136.002022-12-138415Actual
1289640.002023-03-158426Budget
2332156.082024-01-1384111Actual
2532100.002022-06-158464Budget
795678.002022-11-158463Actual
25856161.002024-04-138464Actual
35387410.182024-12-138418Actual
27492184.422024-05-148468Actual
1936634.802023-09-1484411Actual
683680.002022-10-158463Budget
4202200.002022-07-158417Budget
29140360.002024-07-148413Actual
3871100.002022-07-158416Budget
26210270.002024-04-138417Actual
366200.002022-04-148415Budget
2692986.002024-05-148473Actual
513853.002022-08-158446Actual
9578100.002022-12-138436Budget
2777924.162024-05-1484212Actual
1890233.002023-09-148426Actual
22285145.022023-12-138468Actual
16534318.002023-07-158413Actual
3635460.002025-01-138456Actual
518557.002022-08-158456Actual
5511135.932022-08-158428Actual
2296685.002024-01-138436Actual
33584206.522024-10-1484613Actual
35977205.002025-01-138463Actual
789696.002022-11-158413Actual
3688420.972025-01-1384212Actual
2999116.002022-06-158466Actual
182250.002022-05-158456Budget
2615159.002024-04-138466Actual
9807200.002022-12-138417Budget
28702165.662024-06-1484111Actual
636967.002022-09-148466Actual
4448131.392022-07-158468Actual
2884582.682024-06-1484611Actual
2093369.002023-11-158416Actual
1496870.002023-05-158466Actual
20841155.002023-11-158415Actual
1410100.002022-05-158464Budget
6962200.002022-10-158414Budget
1197090.002023-02-128466Budget
1739372.042023-07-1584611Actual
34001123.002024-11-148436Actual
21162153.002023-11-158467Actual
9480123.002022-12-138416Actual

Generated 2025-05-14 20:59:19.123 UTC