[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26872252.002024-06-028463Actual
33761316.002024-12-038414Actual
2207478.002024-01-018466Actual
1396076.002023-05-038466Actual
174785.012023-08-0384212Actual
17625.002022-05-038473Actual
8460100.002022-12-048436Budget
144365.012023-05-0384212Actual
3224984.802024-10-0284611Actual
3118436.932024-09-0284212Actual
38744355.002025-04-038417Actual
36096241.002025-02-018464Actual
1251930.002023-04-038473Budget
1789828.002023-09-038426Actual
18188117.752023-09-038428Actual
30769315.002024-09-028417Actual
1351200.002022-06-038414Budget
1382097.002023-05-038416Actual
1019470.002023-02-018463Budget
1426412.462023-05-0384211Actual
3520444.002025-01-018456Actual
6215120.002022-10-038436Actual
37686385.942025-03-038418Actual
6588220.782022-10-038418Actual
33946116.002024-12-038416Actual
285145.002022-05-038464Actual
174515.012023-08-0384112Actual
19071233.002023-10-038417Actual
35886141.612025-01-0184613Actual
33139172.302024-11-028428Actual
683793.002022-11-038463Actual
182138.002022-06-038456Actual
1686724.002023-08-038426Actual
4712196.002022-09-038414Actual
3791200.002022-08-038465Budget
39305210.032025-04-0384213Actual
11064251.092023-02-018418Actual
2845130.002022-07-048436Actual
8221100.002022-12-048415Budget
2669100.002022-07-048465Budget
1059790.002023-02-018416Budget
452694.002022-09-038413Actual
9402168.002023-01-018465Actual
37100.002022-05-038413Budget
8284116.002022-12-048465Actual
3443682.682024-12-0384411Actual
65072.002022-05-038446Actual
626280.002022-10-038446Budget
25916208.002024-05-028415Actual
32764250.002024-11-028465Actual
5572123.812022-09-038468Actual
2042126.292023-11-0384511Actual
195429.272023-10-0384612Actual
194843.952023-10-0384112Actual
1698088.002023-08-038466Actual
1485531.002023-06-038426Actual
789696.002022-12-048413Actual
34235410.182024-12-038418Actual
294050.002022-07-048456Budget
509198.002022-09-038436Actual
26305484.422024-05-028418Actual
9019100.002023-01-018413Budget
1882100.002022-06-038466Budget
2172236.002024-01-018473Actual
34497149.702024-12-0384611Actual
2606690.002024-05-028436Actual
20628333.002023-12-048413Actual
354436.002022-08-038473Actual
1139018.002023-03-038473Actual
1191139.002023-03-038456Actual
8832200.002022-12-048418Budget
12946100.002023-04-038436Budget
30890179.872024-09-028428Actual
4775153.002022-09-038464Actual
3898563.532025-04-0384211Actual
2998100.002022-07-048466Budget
4854200.002022-09-038415Budget
30030103.952024-08-0284112Actual
2101200.002022-06-038418Budget
3177971.002024-10-028446Actual
2234373.102024-01-0184111Actual
1544514.592023-06-0384612Actual
17601202.002023-09-038463Actual
130218.002022-06-038473Actual
3373363.002024-12-038473Actual
7023200.002022-11-038464Budget
4527100.002022-09-038413Budget
2022128.002022-06-038467Actual
15146126.842023-06-038428Actual
14770102.002023-06-038465Actual
10055138.962023-01-018468Actual
7709193.512022-11-038418Actual
24232146.542024-03-028428Actual
4341100.002022-08-038418Budget
284100.002022-05-038464Budget
1532044.382023-06-0384411Actual
27049241.002024-06-028415Actual
20193279.872023-11-038418Actual
18570380.002023-10-038413Actual
2142247.572023-12-0484411Actual
332590.002022-07-048468Budget
1750914.592023-08-0384612Actual
214980.002022-06-038428Budget
32962115.002024-11-028466Actual
10460200.002023-02-018415Budget
3078200.002022-07-048417Budget
31392356.002024-10-028413Actual
27897204.762024-06-0284213Actual
23229135.932024-02-018428Actual
4448131.392022-08-038468Actual
33467141.192024-11-0284612Actual
1523868.852023-06-0384111Actual
2201564.002024-01-018446Actual
32341153.952024-10-0284612Actual
5323200.002022-09-038417Budget
3857453.002025-04-038426Actual
32551177.002024-11-028463Actual
3397336.002024-12-038426Actual
691529.002022-11-038473Actual
2944696.002024-08-028416Actual

Generated 2025-06-02 22:30:52.395 UTC