[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26210270.002024-04-278417Actual
33584206.522024-10-2884613Actual
7629100.002022-10-298467Budget
15025261.002023-05-298417Actual
2611843.002024-04-278456Actual
3671276.292025-01-2784311Actual
39305210.032025-03-2984213Actual
22819145.002024-01-278415Actual
1692164.002023-07-298446Actual
15180141.992023-05-298468Actual
6777137.002022-10-298413Actual
8691200.002022-11-298417Budget
33139172.302024-10-288428Actual
26837300.002024-05-288413Actual
7338117.002022-10-298436Actual
1627331.612023-06-2984311Actual
16534318.002023-07-298413Actual
29798231.392024-07-288468Actual
3783427.362025-02-2684211Actual
1086107.142022-04-288468Actual
10055138.962022-12-278468Actual
10321200.002023-01-278414Budget
34617174.172024-11-2884612Actual
20193279.872023-10-298418Actual
979200.002022-04-288418Budget
2991196.512024-07-2884311Actual
12112113.002023-02-268467Actual
38744355.002025-03-298417Actual
17686147.002023-08-298414Actual
2399767.002024-02-268446Actual
30177164.412024-07-2884213Actual
25699240.002024-04-278413Actual
907880.002022-12-278463Budget
31427180.002024-09-278463Actual
122480.002022-05-298463Budget
9018110.002022-12-278413Actual
20783125.002023-11-298464Actual
3520444.002024-12-278456Actual
1304060.002023-03-298456Budget
13241100.002023-03-298467Budget
3266102.602022-06-298428Actual
2157413.532023-11-2984612Actual
1887560.002023-09-288416Actual
28234220.002024-06-288465Actual
205137.142023-10-2984112Actual
289390.002022-06-298446Budget
12629156.002023-03-298464Actual
20841155.002023-11-298415Actual
5839242.002022-09-288414Actual
749073.002022-10-298466Actual
4853190.002022-08-298415Actual
26366187.452024-04-278468Actual
3870110.002022-07-298416Actual
6040142.002022-09-288465Actual
9265200.002022-12-278464Budget
952850.002022-12-278426Budget
2533130.002022-06-298464Actual
256148.212024-03-2884612Actual
245512.892024-02-2684212Actual
21631268.002023-12-278413Actual
3180550.002024-09-278456Actual
11252100.002023-02-268413Budget
21665204.002023-12-278463Actual
1833433.742023-08-2984311Actual
14019162.002023-04-288417Actual
29643329.002024-07-288417Actual
14735168.002023-05-298415Actual
18221182.902023-08-298468Actual
16160211.692023-06-298468Actual
30572112.002024-08-288416Actual
1078762.002023-01-278456Actual
3742432.002025-02-268426Actual
34001123.002024-11-288436Actual
36444367.002025-01-278417Actual
3325959.272024-10-2884211Actual
31303132.832024-08-2884213Actual
285145.002022-04-288464Actual
39100132.682025-03-2984611Actual
781770.002022-10-298468Budget
3106484.802024-08-2884411Actual
8082218.002022-11-298414Actual
35943252.002025-01-278413Actual
38068205.022025-02-2684612Actual
32877109.002024-10-288436Actual
8612100.002022-11-298466Actual
8833199.572022-11-298418Actual
23263131.392024-01-278468Actual
30924281.392024-08-288468Actual
1166129.002022-05-298413Actual
162469.272023-06-2984211Actual
3035884.002024-08-288473Actual
1351200.002022-05-298414Budget
16689105.002023-07-298464Actual
3857453.002025-03-298426Actual
31512364.002024-09-278414Actual
32307109.272024-09-2784112Actual
3224984.802024-09-2784611Actual
3015057.392024-07-2884113Actual
1376097.002023-04-288465Actual
15118334.422023-05-298418Actual
10694124.002023-01-278436Actual
466540.002022-08-298473Budget
38837414.732025-03-298418Actual
915621.002022-12-278473Actual
3635460.002025-01-278456Actual
2672064.412024-04-2784113Actual
2579357.002024-04-278473Actual
22166194.002023-12-278467Actual
1059790.002023-01-278416Budget
20221146.542023-10-298428Actual
2846100.002022-06-298436Budget
10381116.002023-01-278464Actual
9344100.002022-12-278415Budget
28524213.002024-06-288467Actual
3512439.002024-12-278426Actual
346766.002022-07-298463Actual
743133.002022-10-298456Actual
17072142.002023-07-298467Actual
3509784.002024-12-278416Actual
34263245.032024-11-288428Actual

Generated 2025-05-28 16:53:54.253 UTC