[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-05-2984411Actual
22224251.092023-12-278418Actual
7338117.002022-10-298436Actual
2837378.002024-06-288446Actual
838200.002022-04-288417Budget
6119100.002022-09-288416Budget
2237130.552023-12-2784211Actual
518650.002022-08-298456Budget
69747.002022-04-288456Actual
3221631.612024-09-2784511Actual
841047.002022-11-298426Actual
20254196.542023-10-298468Actual
29856165.662024-07-2884111Actual
279730.002022-06-298426Budget
36103.002022-04-288413Actual
3668557.142025-01-2784211Actual
3402783.002024-11-288446Actual
39278106.522025-03-2984113Actual
999590.002022-12-278428Budget
2958684.002024-07-288466Actual
32341153.952024-09-2784612Actual
25142276.002024-03-288417Actual
4995103.002022-08-298416Actual
21127160.002023-11-298417Actual
35707122.042024-12-2784112Actual
1827961.402023-08-2984111Actual
2291177.002024-01-278416Actual
3101036.932024-08-2884211Actual
13368128.362023-03-298428Actual
3871100.002022-07-298416Budget
4853190.002022-08-298415Actual
2101200.002022-05-298418Budget
19106234.002023-09-288467Actual
1995897.002023-10-298436Actual
2508581.002024-03-288466Actual
32764250.002024-10-288465Actual
23229135.932024-01-278428Actual
2991196.512024-07-2884311Actual
36975145.112025-01-2784113Actual
4123124.002022-07-298466Actual
55530.002022-04-288426Budget
915621.002022-12-278473Actual
22131184.002023-12-278417Actual
10321200.002023-01-278414Budget
18221182.902023-08-298468Actual
1431831.612023-04-2884411Actual
1176940.002023-02-268426Budget
795780.002022-11-298463Budget
25000109.002024-03-288436Actual
37594304.002025-02-268417Actual
6263101.002022-09-288446Actual
7629100.002022-10-298467Budget
8083200.002022-11-298414Budget
2672064.412024-04-2784113Actual
7897100.002022-11-298413Budget
1962200.002022-05-298417Budget
1426412.462023-04-2884211Actual
29140360.002024-07-288413Actual
2724743.002024-05-288456Actual
2045541.192023-10-2984611Actual
604100.002022-04-288436Budget
36062433.002025-01-278414Actual
37806114.592025-02-2684111Actual
2787067.922024-05-2884113Actual
3603460.002025-01-278473Actual
16126132.902023-06-298428Actual
31987411.692024-09-278418Actual
1961160.002022-05-298417Actual
225165.012023-12-2784112Actual
32729257.002024-10-288415Actual
22285145.022023-12-278468Actual
7023200.002022-10-298464Budget
1376097.002023-04-288465Actual
3517869.002024-12-278446Actual
3180550.002024-09-278456Actual
1559449.002023-06-298473Actual
3573550.762024-12-2784212Actual
11580182.002023-02-268415Actual
167930.002022-05-298426Budget
12111100.002023-02-268467Budget
3906613.532025-03-2984511Actual
2505229.002024-03-288456Actual
10740105.002023-01-278446Actual
36302125.002025-01-278436Actual
28702165.662024-06-2884111Actual
551090.002022-08-298428Budget
1384725.002023-04-288426Actual
2193464.002023-12-278416Actual
7241100.002022-10-298416Budget
7022142.002022-10-298464Actual
25263158.662024-03-288428Actual
3792185.002022-07-298465Actual
2039443.312023-10-2984411Actual
2405555.002024-02-268466Actual
2031276.292023-10-2984111Actual
683793.002022-10-298463Actual
3213573.102024-09-2784211Actual
3733147.002022-07-298415Actual
26837300.002024-05-288413Actual
55440.002022-04-288426Actual
11642100.002023-02-268465Budget
8753100.002022-11-298467Budget
21631268.002023-12-278413Actual
2104051.002023-11-298456Actual
11064251.092023-01-278418Actual
4774100.002022-08-298464Budget
32015226.842024-09-278428Actual
3812697.742025-02-2684113Actual
23858143.002024-02-268465Actual
5977185.002022-09-288415Actual
21876105.002023-12-278465Actual
1172190.002023-02-268416Budget
2391699.002024-02-268416Actual
6448240.002022-09-288417Actual
3373363.002024-11-288473Actual
38602138.002025-03-298436Actual
366200.002022-04-288415Budget
8692155.002022-11-298417Actual
781770.002022-10-298468Budget
7756104.112022-10-298428Actual

Generated 2025-05-28 15:37:27.800 UTC