[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-10-028468Actual
6215120.002022-10-028436Actual
1583517.002023-07-038426Actual
438990.002022-08-028428Budget
803430.002022-12-038473Budget
3865467.002025-04-028456Actual
1166129.002022-06-028413Actual
1131270.002023-03-028463Budget
19718158.002023-11-028414Actual
9868100.002022-12-318467Budget
9019100.002022-12-318413Budget
3443682.682024-12-0284411Actual
38957134.802025-04-0284111Actual
224180.002022-05-028414Actual
2728082.002024-06-018466Actual
7629100.002022-11-028467Budget
14524252.002023-06-028413Actual
6509161.002022-10-028467Actual
4713200.002022-09-028414Budget
1490200.002022-06-028415Budget
25297166.242024-04-018468Actual
6962200.002022-11-028414Budget
9401100.002022-12-318465Budget
1739372.042023-08-0284611Actual
3405100.002022-08-028413Budget
915621.002022-12-318473Actual
2269875.002024-01-318473Actual
2666213.532024-05-0184612Actual
2101469.002023-12-038446Actual
9578100.002022-12-318436Budget
4123124.002022-08-028466Actual
838200.002022-05-028417Budget
220990.002022-06-028468Budget
3812697.742025-03-0284113Actual
1251842.002023-04-028473Actual
2670179.002022-07-038465Actual
2340347.572024-01-3184411Actual
401580.002022-08-028446Budget
1396076.002023-05-028466Actual
30890179.872024-09-018428Actual
32307109.272024-10-0184112Actual
13179148.002023-04-028417Actual
837147.002022-05-028417Actual
37537104.002025-03-028466Actual
1461538.002023-06-028473Actual
10694124.002023-01-318436Actual
2021100.002022-06-028467Budget
293951.002022-07-038456Actual
130218.002022-06-028473Actual
20841155.002023-12-038415Actual
15060196.002023-06-028467Actual
1019470.002023-01-318463Budget
3901263.532025-04-0284311Actual
1962200.002022-06-028417Budget
3676639.062025-01-3184511Actual
17686147.002023-09-028414Actual
524499.002022-09-028466Actual
17730.002022-05-028473Budget
551090.002022-09-028428Budget
1244166.002023-04-028463Actual
16689105.002023-08-028464Actual
8460100.002022-12-038436Budget
27987350.002024-07-028413Actual
1830712.462023-09-0284211Actual
205137.142023-11-0284112Actual
1488396.002023-06-028436Actual
579136.002022-10-028473Actual
2022128.002022-06-028467Actual
177590.002022-06-028446Budget
2716739.002024-06-018426Actual
27550159.272024-06-0184111Actual
1694739.002023-08-028456Actual
30862542.002024-09-018418Actual
18605174.002023-10-028463Actual
35152114.002024-12-318436Actual
1529328.422023-06-0284311Actual
1485531.002023-06-028426Actual
5463100.002022-09-028418Budget
1698088.002023-08-028466Actual
3517869.002024-12-318446Actual
3405351.002024-12-028456Actual
2334936.932024-01-3184211Actual
35294307.002024-12-318417Actual
1631100.002022-06-028416Budget
907974.002022-12-318463Actual
27082162.002024-06-018465Actual
11579200.002023-03-028415Budget
1230090.002023-03-028468Budget
33888239.002024-12-028465Actual
10596104.002023-01-318416Actual
19192160.182023-10-028428Actual
23143232.002024-01-318467Actual
3035884.002024-09-018473Actual
21876105.002023-12-318465Actual
27458288.972024-06-018428Actual
1939326.292023-10-0284511Actual
1526611.402023-06-0284211Actual
9994179.872022-12-318428Actual
1591549.002023-07-038456Actual
17601202.002023-09-028463Actual
16160211.692023-07-038468Actual
30030103.952024-08-0184112Actual
38241326.002025-04-028413Actual
164465.012023-07-0384212Actual
3373363.002024-12-028473Actual
7338117.002022-11-028436Actual
1467794.002023-06-028464Actual
36917131.612025-01-3184612Actual
34702152.132024-12-0284213Actual
39100132.682025-04-0284611Actual
33111352.602024-11-018418Actual
39338190.732025-04-0284613Actual
3078200.002022-07-038417Budget
194843.952023-10-0284112Actual
36062433.002025-01-318414Actual
979200.002022-05-028418Budget
37126263.002025-03-028463Actual
28489404.002024-07-028417Actual
1350180.002022-06-028414Actual
504246.002022-09-028426Actual

Generated 2025-06-01 22:11:12.105 UTC