[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 120  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24146158.002024-02-268467Actual
35768205.022024-12-2784612Actual
220990.002022-05-298468Budget
1827961.402023-08-2984111Actual
1387570.002023-04-288436Actual
3266102.602022-06-298428Actual
38602138.002025-03-298436Actual
65072.002022-04-288446Actual
265359.272024-04-2784511Actual
37748261.692025-02-268468Actual
38241326.002025-03-298413Actual
855440.002022-11-298456Budget
2343013.532024-01-2784511Actual
28347146.002024-06-288436Actual
2142247.572023-11-2984411Actual
2031276.292023-10-2984111Actual
2193464.002023-12-278416Actual
616750.002022-09-288426Budget
1360379.002023-04-288473Actual
1833433.742023-08-2984311Actual
9947325.332022-12-278418Actual
2724743.002024-05-288456Actual
38361395.002025-03-298414Actual
5898115.002022-09-288464Actual
1303968.002023-03-298456Actual
2045541.192023-10-2984611Actual
2543729.482024-03-2884411Actual
256148.212024-03-2884612Actual
2722195.002024-05-288446Actual
34911403.002024-12-278414Actual
9807200.002022-12-278417Budget
4388157.142022-07-298428Actual
2004369.002023-10-298466Actual
32962115.002024-10-288466Actual
11817100.002023-02-268436Budget
39338190.732025-03-2984613Actual
29260327.002024-07-288414Actual
9018110.002022-12-278413Actual
7570200.002022-10-298417Budget
38779222.002025-03-298467Actual
26957309.002024-05-288414Actual
34617174.172024-11-2884612Actual
35415182.902024-12-278428Actual
10517100.002023-01-278465Budget
6263101.002022-09-288446Actual
29678237.002024-07-288467Actual
20628333.002023-11-298413Actual
26872252.002024-05-288463Actual
2666213.532024-04-2784612Actual
2845130.002022-06-298436Actual
24204270.782024-02-268418Actual
504350.002022-08-298426Budget
21876105.002023-12-278465Actual
1727823.102023-07-2984211Actual
33888239.002024-11-288465Actual
2947334.002024-07-288426Actual
16654222.002023-07-298414Actual
952850.002022-12-278426Budget
9867121.002022-12-278467Actual
1299299.002023-03-298446Actual
17926112.002023-08-298436Actual
11439231.002023-02-268414Actual
38837414.732025-03-298418Actual
35943252.002025-01-278413Actual
174515.012023-07-2984112Actual
669880.002022-09-288468Budget
1998461.002023-10-298446Actual
999590.002022-12-278428Budget
978235.932022-04-288418Actual
32426201.262024-09-2784213Actual
1019470.002023-01-278463Budget
2991196.512024-07-2884311Actual
19752101.002023-10-298464Actual
5839242.002022-09-288414Actual
39158113.532025-03-2984112Actual
21631268.002023-12-278413Actual
1898237.002023-09-288456Actual
10846103.002023-01-278466Actual
1392743.002023-04-288456Actual
38687103.002025-03-298466Actual
31335136.342024-08-2884613Actual
37034134.592025-01-2784613Actual
452694.002022-08-298413Actual
524590.002022-08-298466Budget
274897.002022-06-298416Actual
163094.002022-05-298416Actual
7337100.002022-10-298436Budget
7569240.002022-10-298417Actual
23143232.002024-01-278467Actual
2201564.002023-12-278446Actual
36565191.992025-01-278428Actual
2642690.122024-04-2784111Actual
19164396.542023-09-288418Actual
3800673.102025-02-2684112Actual
30030103.952024-07-2884112Actual
2098899.002023-11-298436Actual
3739799.002025-02-268416Actual
3517869.002024-12-278446Actual
215418.212023-11-2984112Actual
1551100.002022-05-298465Budget
438990.002022-07-298428Budget
36096241.002025-01-278464Actual
8143200.002022-11-298464Budget
23765151.002024-02-268464Actual
32729257.002024-10-288415Actual
19718158.002023-10-298414Actual
6509161.002022-09-288467Actual
34791323.002024-12-278413Actual
25699240.002024-04-278413Actual
4341100.002022-07-298418Budget
458670.002022-08-298463Budget

Generated 2025-05-28 08:04:54.971 UTC