[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332156.082024-01-2784111Actual
26872252.002024-05-288463Actual
452694.002022-08-298413Actual
28582492.002024-06-288418Actual
756100.002022-04-288466Budget
21220346.542023-11-298418Actual
972980.002022-12-278466Budget
781895.022022-10-298468Actual
167844.002022-05-298426Actual
5384100.002022-08-298467Budget
2101469.002023-11-298446Actual
2839960.002024-06-288456Actual
19192160.182023-09-288428Actual
35707122.042024-12-2784112Actual
3488379.002024-12-278473Actual
32459118.802024-09-2784613Actual
3340590.122024-10-2884112Actual
27550159.272024-05-2884111Actual
2036718.842023-10-2984311Actual
3443682.682024-11-2884411Actual
34791323.002024-12-278413Actual
8692155.002022-11-298417Actual
29353262.002024-07-288415Actual
3328665.652024-10-2884311Actual
21127160.002023-11-298417Actual
16098305.632023-06-298418Actual
18067237.002023-08-298417Actual
15537162.002023-06-298463Actual
2196127.002023-12-278426Actual
37304259.002025-02-268415Actual
2998100.002022-06-298466Budget
5462311.692022-08-298418Actual
2991196.512024-07-2884311Actual
37126263.002025-02-268463Actual
11501100.002023-02-268464Budget
23263131.392024-01-278468Actual
3673975.232025-01-2784411Actual
565194.002022-09-288413Actual
5650100.002022-09-288413Budget
1488396.002023-05-298436Actual
11064251.092023-01-278418Actual
19718158.002023-10-298414Actual
279730.002022-06-298426Budget
1392743.002023-04-288456Actual
35329254.002024-12-278467Actual
3747892.002025-02-268446Actual
195115.012023-09-2884212Actual
25235317.752024-03-288418Actual
3523787.002024-12-278466Actual
2612200.002022-06-298415Budget
2787067.922024-05-2884113Actual
3791513.532025-02-2684511Actual
803527.002022-11-298473Actual
1027230.002023-01-278473Budget
630942.002022-09-288456Actual
2656944.382024-04-2784611Actual
37246288.002025-02-268464Actual
33525122.312024-10-2884113Actual
37888107.142025-02-2684411Actual
1446711.402023-04-2884612Actual
1801069.002023-08-298466Actual
29736425.332024-07-288418Actual
3520444.002024-12-278456Actual
1735912.462023-07-2984511Actual
7756104.112022-10-298428Actual
1244166.002023-03-298463Actual
12567200.002023-03-298414Budget
507100.002022-04-288416Budget
29295184.002024-07-288464Actual
21162153.002023-11-298467Actual
1078860.002023-01-278456Budget
1636136.932023-06-2984611Actual
1765835.002023-08-298473Actual
4995103.002022-08-298416Actual
1936634.802023-09-2884411Actual
130330.002022-05-298473Budget
1552114.002022-05-298465Actual
1544514.592023-05-2984612Actual
69850.002022-04-288456Budget
1423657.142023-04-2884111Actual
2535576.292024-03-2884111Actual
9264174.002022-12-278464Actual
2546423.102024-03-2884511Actual
32015226.842024-09-278428Actual
38184239.852025-02-2684613Actual
2533130.002022-06-298464Actual
1384725.002023-04-288426Actual
803430.002022-11-298473Budget
20100224.002023-10-298417Actual
3101036.932024-08-2884211Actual
2881119.912024-06-2884511Actual
6263101.002022-09-288446Actual
3180550.002024-09-278456Actual
3854788.002025-03-298416Actual
33139172.302024-10-288428Actual
21842168.002023-12-278415Actual
3561615.652024-12-2784511Actual
9343136.002022-12-278415Actual
2497218.002024-03-288426Actual
35004297.002024-12-278415Actual
23823162.002024-02-268415Actual
1191260.002023-02-268456Budget
5463100.002022-08-298418Budget
1490200.002022-05-298415Budget
1167100.002022-05-298413Budget
2178485.002023-12-278464Actual
205137.142023-10-2984112Actual
9680.002022-04-288463Budget
749073.002022-10-298466Actual
28022222.002024-06-288463Actual
25821232.002024-04-278414Actual
6963180.002022-10-298414Actual
4853190.002022-08-298415Actual
21665204.002023-12-278463Actual
27693111.402024-05-2884611Actual
33053236.002024-10-288467Actual
289291.002022-06-298446Actual
1431831.612023-04-2884411Actual
2508581.002024-03-288466Actual
1583517.002023-06-298426Actual

Generated 2025-05-28 15:22:32.112 UTC