[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 120  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69747.002022-04-288456Actual
3750462.002025-02-268456Actual
636967.002022-09-288466Actual
7630169.002022-10-298467Actual
18067237.002023-08-298417Actual
1064440.002023-01-278426Budget
2034020.972023-10-2984211Actual
34296193.512024-11-288468Actual
14643187.002023-05-298414Actual
12628100.002023-03-298464Budget
3218997.572024-09-2784411Actual
897100.002022-04-288467Budget
391950.002022-07-298426Budget
9578100.002022-12-278436Budget
23201240.482024-01-278418Actual
3402783.002024-11-288446Actual
5838200.002022-09-288414Budget
16654222.002023-07-298414Actual
7102100.002022-10-298415Budget
1662688.002023-07-298473Actual
458762.002022-08-298463Actual
3440985.872024-11-2884311Actual
1005670.002022-12-278468Budget
11252100.002023-02-268413Budget
205137.142023-10-2984112Actual
5650100.002022-09-288413Budget
1733249.702023-07-2984411Actual
235219.272024-01-2784112Actual
14019162.002023-04-288417Actual
34791323.002024-12-278413Actual
603112.002022-04-288436Actual
8832200.002022-11-298418Budget
3833354.002025-03-298473Actual
35886141.612024-12-2784613Actual
183889.272023-08-2984511Actual
3857453.002025-03-298426Actual
4201129.002022-07-298417Actual
27372223.002024-05-288467Actual
1969083.002023-10-298473Actual
6636117.752022-09-288428Actual
30092150.762024-07-2884612Actual
29856165.662024-07-2884111Actual
25235317.752024-03-288418Actual
7756104.112022-10-298428Actual
30479221.002024-08-288415Actual
1961160.002022-05-298417Actual
3035884.002024-08-288473Actual
32877109.002024-10-288436Actual
401580.002022-07-298446Budget
36189174.002025-01-278465Actual
1284891.002023-03-298416Actual
5383118.002022-08-298467Actual
19810135.002023-10-298415Actual
907880.002022-12-278463Budget
518557.002022-08-298456Actual
1351200.002022-05-298414Budget
32399127.572024-09-2784113Actual
3180550.002024-09-278456Actual
3005823.102024-07-2884212Actual
7569240.002022-10-298417Actual
30030103.952024-07-2884112Actual
130218.002022-05-298473Actual
978235.932022-04-288418Actual
215418.212023-11-2984112Actual
10693100.002023-01-278436Budget
795678.002022-11-298463Actual
7709193.512022-10-298418Actual
32764250.002024-10-288465Actual
15715125.002023-06-298415Actual
3397336.002024-11-288426Actual
406250.002022-07-298456Budget
2777924.162024-05-2884212Actual
3438237.992024-11-2884211Actual
234880.002022-06-298463Budget
2494562.002024-03-288416Actual
1552114.002022-05-298465Actual
28199229.002024-06-288415Actual
37034134.592025-01-2784613Actual
11817100.002023-02-268436Budget
1496870.002023-05-298466Actual
12708200.002023-03-298415Budget
3077222.002022-06-298417Actual
2031276.292023-10-2984111Actual
579136.002022-09-288473Actual
30627103.002024-08-288436Actual
6509161.002022-09-288467Actual
24852122.002024-03-288415Actual
26210270.002024-04-278417Actual
3553570.972024-12-2784211Actual
1490957.002023-05-298446Actual
1426412.462023-04-2884211Actual
3654100.002022-07-298464Budget
15146126.842023-05-298428Actual
35387410.182024-12-278418Actual
30301210.002024-08-288463Actual
34675134.592024-11-2884113Actual
35039162.002024-12-278465Actual
2763290.122024-05-2884411Actual
20221146.542023-10-298428Actual
32551177.002024-10-288463Actual
24204270.782024-02-268418Actual
28582492.002024-06-288418Actual
738477.002022-10-298446Actual
27897204.762024-05-2884213Actual

Generated 2025-05-28 19:46:36.098 UTC