[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-10-298414Actual
29023106.522024-06-2884113Actual
2245877.362023-12-2784611Actual
5977185.002022-09-288415Actual
1351200.002022-05-298414Budget
3553570.972024-12-2784211Actual
2136829.482023-11-2984211Actual
7240118.002022-10-298416Actual
24675192.002024-03-288463Actual
1990385.002023-10-298416Actual
167930.002022-05-298426Budget
2606690.002024-04-278436Actual
20193279.872023-10-298418Actual
1692164.002023-07-298446Actual
3446328.422024-11-2884511Actual
1594869.002023-06-298466Actual
8459120.002022-11-298436Actual
850770.002022-11-298446Budget
3067949.002024-08-288456Actual
1684098.002023-07-298416Actual
6263101.002022-09-288446Actual
12379100.002023-03-298413Budget
10986153.002023-01-278467Actual
3668557.142025-01-2784211Actual
30982123.102024-08-2884111Actual
164778.212023-06-2984612Actual
18160246.542023-08-298418Actual
1172190.002023-02-268416Budget
1166129.002022-05-298413Actual
1303968.002023-03-298456Actual
29736425.332024-07-288418Actual
11438200.002023-02-268414Budget
6509161.002022-09-288467Actual
12945107.002023-03-298436Actual
1797831.002023-08-298456Actual
1019470.002023-01-278463Budget
1111280.002023-01-278428Budget
2763290.122024-05-2884411Actual
1304060.002023-03-298456Budget
17778110.002023-08-298415Actual
2178485.002023-12-278464Actual
22224251.092023-12-278418Actual
8691200.002022-11-298417Budget
3854788.002025-03-298416Actual
2958684.002024-07-288466Actual
565194.002022-09-288413Actual
33676168.002024-11-288463Actual
6636117.752022-09-288428Actual
1795248.002023-08-298446Actual
850665.002022-11-298446Actual
25263158.662024-03-288428Actual
9265200.002022-12-278464Budget
3898563.532025-03-2984211Actual
28199229.002024-06-288415Actual
2440547.572024-02-2684411Actual
3792185.002022-07-298465Actual
14770102.002023-05-298465Actual
3918650.762025-03-2984212Actual
1901483.002023-09-288466Actual
3292943.002024-10-288456Actual
1244166.002023-03-298463Actual
2508581.002024-03-288466Actual
3340590.122024-10-2884112Actual
3218997.572024-09-2784411Actual
2722195.002024-05-288446Actual
1230090.002023-02-268468Budget
2881119.912024-06-2884511Actual
5323200.002022-08-298417Budget
3558972.042024-12-2784411Actual
31156105.022024-08-2884112Actual
10741100.002023-01-278446Budget
795780.002022-11-298463Budget
579040.002022-09-288473Budget
35152114.002024-12-278436Actual
154127.142023-05-2984112Actual
518650.002022-08-298456Budget
27337272.002024-05-288417Actual
26366187.452024-04-278468Actual
9402168.002022-12-278465Actual
1636136.932023-06-2984611Actual
17037196.002023-07-298417Actual
24887125.002024-03-288465Actual
3443682.682024-11-2884411Actual
37861102.892025-02-2684311Actual
7241100.002022-10-298416Budget
20783125.002023-11-298464Actual
12708200.002023-03-298415Budget
3078200.002022-06-298417Budget
458670.002022-08-298463Budget
326780.002022-06-298428Budget
663790.002022-09-288428Budget
1526611.402023-05-2984211Actual
8692155.002022-11-298417Actual
2672064.412024-04-2784113Actual
28234220.002024-06-288465Actual
29388189.002024-07-288465Actual
1139130.002023-02-268473Budget
167844.002022-05-298426Actual
7570200.002022-10-298417Budget
38068205.022025-02-2684612Actual
3968100.002022-07-298436Budget
2021100.002022-05-298467Budget
1529328.422023-05-2984311Actual
10381116.002023-01-278464Actual
31512364.002024-09-278414Actual
23108196.002024-01-278417Actual
9947325.332022-12-278418Actual
9481100.002022-12-278416Budget
401580.002022-07-298446Budget
1289640.002023-03-298426Budget
2239839.062023-12-2784311Actual
897100.002022-04-288467Budget
256148.212024-03-2884612Actual
2093369.002023-11-298416Actual
13430172.302023-03-298468Actual
35004297.002024-12-278415Actual
1139018.002023-02-268473Actual
30804240.002024-08-288467Actual
9264174.002022-12-278464Actual
18102129.002023-08-298467Actual

Generated 2025-05-28 19:46:08.352 UTC