[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-02-268463Actual
2535576.292024-03-2884111Actual
31547206.002024-09-278464Actual
182138.002022-05-298456Actual
1191139.002023-02-268456Actual
3833354.002025-03-298473Actual
32107149.702024-09-2784111Actual
2021100.002022-05-298467Budget
3668557.142025-01-2784211Actual
10135100.002023-01-278413Budget
2101469.002023-11-298446Actual
33761316.002024-11-288414Actual
3218997.572024-09-2784411Actual
391857.002022-07-298426Actual
13430172.302023-03-298468Actual
626280.002022-09-288446Budget
10925164.002023-01-278417Actual
669880.002022-09-288468Budget
174515.012023-07-2984112Actual
15060196.002023-05-298467Actual
3005823.102024-07-2884212Actual
3718380.002025-02-268473Actual
12191200.002023-02-268418Budget
2502660.002024-03-288446Actual
2497218.002024-03-288426Actual
6589100.002022-09-288418Budget
14176145.022023-04-288468Actual
18724120.002023-09-288464Actual
1223880.002023-02-268428Budget
34001123.002024-11-288436Actual
1684098.002023-07-298416Actual
285145.002022-04-288464Actual
504246.002022-08-298426Actual
15180141.992023-05-298468Actual
224180.002022-04-288414Actual
26991204.002024-05-288464Actual
16747160.002023-07-298415Actual
18102129.002023-08-298467Actual
2201564.002023-12-278446Actual
102780.002022-04-288428Budget
1289736.002023-03-298426Actual
20135132.002023-10-298467Actual
2432352.892024-02-2684111Actual
30804240.002024-08-288467Actual
3783427.362025-02-2684211Actual
11501100.002023-02-268464Budget
2831929.002024-06-288426Actual
749073.002022-10-298466Actual
20748218.002023-11-298414Actual
3440985.872024-11-2884311Actual
14735168.002023-05-298415Actual
2533130.002022-06-298464Actual
1411139.002022-05-298464Actual
37628271.002025-02-268467Actual
29023106.522024-06-2884113Actual
33854209.002024-11-288415Actual
36565191.992025-01-278428Actual
38779222.002025-03-298467Actual
1851314.592023-08-2984612Actual
1727135.002022-05-298436Actual
1728100.002022-05-298436Budget
2148134.422022-05-298428Actual
31929280.002024-09-278467Actual
1084790.002023-01-278466Budget
3148477.002024-09-278473Actual
13179148.002023-03-298417Actual
28141201.002024-06-288464Actual
3871100.002022-07-298416Budget
21665204.002023-12-278463Actual
1064541.002023-01-278426Actual
1636136.932023-06-2984611Actual
22761101.002024-01-278464Actual
32426201.262024-09-2784213Actual
458762.002022-08-298463Actual
2648144.382024-04-2784311Actual
10518123.002023-01-278465Actual
35707122.042024-12-2784112Actual
2757853.952024-05-2884211Actual
2955348.002024-07-288456Actual
1350180.002022-05-298414Actual
513980.002022-08-298446Budget
2612200.002022-06-298415Budget
2543729.482024-03-2884411Actual
604100.002022-04-288436Budget
28234220.002024-06-288465Actual
6962200.002022-10-298414Budget
10517100.002023-01-278465Budget
5977185.002022-09-288415Actual
9807200.002022-12-278417Budget
30924281.392024-08-288468Actual
1532044.382023-05-2984411Actual
36479249.002025-01-278467Actual
2763290.122024-05-2884411Actual
1117490.002023-01-278468Budget
183889.272023-08-2984511Actual
3676639.062025-01-2784511Actual
75794.002022-04-288466Actual
11439231.002023-02-268414Actual
2479486.002024-03-288464Actual
22853108.002024-01-278465Actual
579040.002022-09-288473Budget
1995897.002023-10-298436Actual
2101200.002022-05-298418Budget
1064440.002023-01-278426Budget
2057113.532023-10-2984612Actual
2239839.062023-12-2784311Actual
32608107.002024-10-288473Actual
28022222.002024-06-288463Actual
4448131.392022-07-298468Actual
31098107.142024-08-2884611Actual
38068205.022025-02-2684612Actual
11865100.002023-02-268446Budget
38361395.002025-03-298414Actual
3140114.002022-06-298467Actual
2642690.122024-04-2784111Actual
3898563.532025-03-2984211Actual
25734181.002024-04-278463Actual
6215120.002022-09-288436Actual
952850.002022-12-278426Budget
1342990.002023-03-298468Budget

Generated 2025-05-28 22:21:29.804 UTC