[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183889.272023-08-2984511Actual
33231160.342024-10-2884111Actual
18817165.002023-09-288465Actual
22131184.002023-12-278417Actual
9204220.002022-12-278414Actual
1084790.002023-01-278466Budget
38361395.002025-03-298414Actual
6588220.782022-09-288418Actual
4340184.422022-07-298418Actual
8612100.002022-11-298466Actual
234963.002022-06-298463Actual
2650840.122024-04-2784411Actual
3742432.002025-02-268426Actual
29764176.842024-07-288428Actual
10926200.002023-01-278417Budget
10846103.002023-01-278466Actual
3440985.872024-11-2884311Actual
7709193.512022-10-298418Actual
888190.002022-11-298428Budget
1423657.142023-04-2884111Actual
4123124.002022-07-298466Actual
3517869.002024-12-278446Actual
30386326.002024-08-288414Actual
10380100.002023-01-278464Budget
39100132.682025-03-2984611Actual
15657125.002023-06-298464Actual
37034134.592025-01-2784613Actual
19164396.542023-09-288418Actual
6509161.002022-09-288467Actual
3791200.002022-07-298465Budget
26780141.612024-04-2784613Actual
1727135.002022-05-298436Actual
616750.002022-09-288426Budget
26957309.002024-05-288414Actual
256148.212024-03-2884612Actual
1446711.402023-04-2884612Actual
2952776.002024-07-288446Actual
25821232.002024-04-278414Actual
8082218.002022-11-298414Actual
366200.002022-04-288415Budget
518650.002022-08-298456Budget
3290386.002024-10-288446Actual
8222160.002022-11-298415Actual
7240118.002022-10-298416Actual
603112.002022-04-288436Actual
3673975.232025-01-2784411Actual
738570.002022-10-298446Budget
1559449.002023-06-298473Actual
1632712.462023-06-2984511Actual
38068205.022025-02-2684612Actual
3148477.002024-09-278473Actual
7022142.002022-10-298464Actual
32671264.002024-10-288464Actual
850665.002022-11-298446Actual
23610278.002024-02-268413Actual
1730530.552023-07-2984311Actual
10986153.002023-01-278467Actual
3918650.762025-03-2984212Actual
17730.002022-04-288473Budget
36537496.542025-01-278418Actual
17130264.722023-07-298418Actual
749073.002022-10-298466Actual
33552127.572024-10-2884213Actual
999590.002022-12-278428Budget
19106234.002023-09-288467Actual
10320180.002023-01-278414Actual
4915200.002022-08-298465Budget
7569240.002022-10-298417Actual
24852122.002024-03-288415Actual
17601202.002023-08-298463Actual
235219.272024-01-2784112Actual
2873043.312024-06-2884211Actual
30301210.002024-08-288463Actual
1725064.592023-07-2984111Actual
27605115.652024-05-2884311Actual
4994100.002022-08-298416Budget
12770100.002023-03-298465Budget
2955348.002024-07-288456Actual
33019353.002024-10-288417Actual
3718380.002025-02-268473Actual
2538311.402024-03-2884211Actual
32307109.272024-09-2784112Actual
1251930.002023-03-298473Budget
3405351.002024-11-288456Actual
1532044.382023-05-2984411Actual
4202200.002022-07-298417Budget
2021100.002022-05-298467Budget
8753100.002022-11-298467Budget
1299299.002023-03-298446Actual
2831929.002024-06-288426Actual
3139100.002022-06-298467Budget
3101036.932024-08-2884211Actual
3071275.002024-08-288466Actual
14019162.002023-04-288417Actual
412290.002022-07-298466Budget
29643329.002024-07-288417Actual
26210270.002024-04-278417Actual
17037196.002023-07-298417Actual
29295184.002024-07-288464Actual
2837378.002024-06-288446Actual
69747.002022-04-288456Actual
3509784.002024-12-278416Actual
743133.002022-10-298456Actual
952850.002022-12-278426Budget
34734117.042024-11-2884613Actual
8459120.002022-11-298436Actual
32459118.802024-09-2784613Actual
2749100.002022-06-298416Budget
3340590.122024-10-2884112Actual
1172190.002023-02-268416Budget
1392743.002023-04-288456Actual
37091396.002025-02-268413Actual
2716739.002024-05-288426Actual
2787067.922024-05-2884113Actual
13242158.002023-03-298467Actual
164465.012023-06-2984212Actual
12567200.002023-03-298414Budget
29678237.002024-07-288467Actual
616645.002022-09-288426Actual
4854200.002022-08-298415Budget

Generated 2025-05-28 06:46:42.943 UTC