[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893991.992022-11-298468Actual
36657178.422025-01-2784111Actual
524499.002022-08-298466Actual
11439231.002023-02-268414Actual
10986153.002023-01-278467Actual
6215120.002022-09-288436Actual
738570.002022-10-298446Budget
31512364.002024-09-278414Actual
1893094.002023-09-288436Actual
2642690.122024-04-2784111Actual
14019162.002023-04-288417Actual
1223880.002023-02-268428Budget
683680.002022-10-298463Budget
1289736.002023-03-298426Actual
11173132.902023-01-278468Actual
3218997.572024-09-2784411Actual
1551100.002022-05-298465Budget
38184239.852025-02-2684613Actual
25734181.002024-04-278463Actual
616645.002022-09-288426Actual
289390.002022-06-298446Budget
898119.002022-04-288467Actual
23730195.002024-02-268414Actual
1490957.002023-05-298446Actual
35886141.612024-12-2784613Actual
346670.002022-07-298463Budget
38068205.022025-02-2684612Actual
1166129.002022-05-298413Actual
3266102.602022-06-298428Actual
626280.002022-09-288446Budget
29678237.002024-07-288467Actual
603112.002022-04-288436Actual
9577117.002022-12-278436Actual
4261100.002022-07-298467Budget
39305210.032025-03-2984213Actual
36975145.112025-01-2784113Actual
2337639.062024-01-2784311Actual
9205200.002022-12-278414Budget
2405555.002024-02-268466Actual
3517869.002024-12-278446Actual
11113128.362023-01-278428Actual
2611177.002022-06-298415Actual
962470.002022-12-278446Budget
850665.002022-11-298446Actual
31753125.002024-09-278436Actual
19164396.542023-09-288418Actual
183889.272023-08-2984511Actual
458762.002022-08-298463Actual
31303132.832024-08-2884213Actual
27430357.152024-05-288418Actual
8753100.002022-11-298467Budget
4341100.002022-07-298418Budget
2543729.482024-03-2884411Actual
2777924.162024-05-2884212Actual
34617174.172024-11-2884612Actual
34826191.002024-12-278463Actual
2615159.002024-04-278466Actual
24146158.002024-02-268467Actual
837147.002022-04-288417Actual
2656944.382024-04-2784611Actual
10459156.002023-01-278415Actual
2098899.002023-11-298436Actual
3632876.002025-01-278446Actual
34142333.002024-11-288417Actual
12567200.002023-03-298414Budget
907974.002022-12-278463Actual
34354196.512024-11-2884111Actual
28347146.002024-06-288436Actual
1833433.742023-08-2984311Actual
2139550.762023-11-2984311Actual
2269875.002024-01-278473Actual
22252122.302023-12-278428Actual
33019353.002024-10-288417Actual
33761316.002024-11-288414Actual
35415182.902024-12-278428Actual
9946200.002022-12-278418Budget
39039115.652025-03-2984411Actual
1410100.002022-05-298464Budget
2045541.192023-10-2984611Actual
8612100.002022-11-298466Actual
1725064.592023-07-2984111Actual
17625.002022-04-288473Actual
27812189.062024-05-2884612Actual
34263245.032024-11-288428Actual
29388189.002024-07-288465Actual
14770102.002023-05-298465Actual
256148.212024-03-2884612Actual
18817165.002023-09-288465Actual
34911403.002024-12-278414Actual
7337100.002022-10-298436Budget
2435123.102024-02-2684211Actual
36565191.992025-01-278428Actual
1765835.002023-08-298473Actual
1698088.002023-07-298466Actual
438990.002022-07-298428Budget
35294307.002024-12-278417Actual
3655135.002022-07-298464Actual
22131184.002023-12-278417Actual
4995103.002022-08-298416Actual
2036718.842023-10-2984311Actual
13321243.512023-03-298418Actual
34946249.002024-12-278464Actual
20221146.542023-10-298428Actual
19071233.002023-09-288417Actual
2845130.002022-06-298436Actual
728856.002022-10-298426Actual
897100.002022-04-288467Budget
504246.002022-08-298426Actual
8082218.002022-11-298414Actual
4448131.392022-07-298468Actual
1523868.852023-05-2984111Actual
30862542.002024-08-288418Actual
12378107.002023-03-298413Actual
8833199.572022-11-298418Actual
4388157.142022-07-298428Actual
38957134.802025-03-2984111Actual
23108196.002024-01-278417Actual
12707189.002023-03-298415Actual
28524213.002024-06-288467Actual
37686385.942025-02-268418Actual

Generated 2025-05-28 05:36:23.795 UTC