[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002022-12-228417Actual
2288125.002022-06-248413Actual
12769108.002023-03-248465Actual
20100224.002023-10-248417Actual
29260327.002024-07-238414Actual
2831929.002024-06-238426Actual
9480123.002022-12-228416Actual
31303132.832024-08-2384213Actual
2305185.002024-01-228466Actual
9577117.002022-12-228436Actual
17720120.002023-08-248464Actual
17871100.002023-08-248416Actual
31156105.022024-08-2384112Actual
3172535.002024-09-228426Actual
19071233.002023-09-238417Actual
6447200.002022-09-238417Budget
3918650.762025-03-2484212Actual
38361395.002025-03-248414Actual
3127678.452024-08-2384113Actual
122592.002022-05-248463Actual
14524252.002023-05-248413Actual
2787067.922024-05-2384113Actual
25235317.752024-03-238418Actual
26366187.452024-04-228468Actual
2532100.002022-06-248464Budget
789696.002022-11-248413Actual
4775153.002022-08-248464Actual
32822127.002024-10-238416Actual
8362138.002022-11-248416Actual
255557.142024-03-2384112Actual
1893094.002023-09-238436Actual
2022128.002022-05-248467Actual
3458335.872024-11-2384212Actual
4448131.392022-07-248468Actual
18570380.002023-09-238413Actual
9994179.872022-12-228428Actual
1191260.002023-02-218456Budget
18188117.752023-08-248428Actual
31987411.692024-09-228418Actual
1727135.002022-05-248436Actual
1423657.142023-04-2384111Actual
1289736.002023-03-248426Actual
1901483.002023-09-238466Actual
1998461.002023-10-248446Actual
13241100.002023-03-248467Budget
2763290.122024-05-2384411Actual
1064541.002023-01-228426Actual
518650.002022-08-248456Budget
108590.002022-04-238468Budget
1461538.002023-05-248473Actual
3520444.002024-12-228456Actual
294050.002022-06-248456Budget
5383118.002022-08-248467Actual
4994100.002022-08-248416Budget
3679882.682025-01-2284611Actual
4712196.002022-08-248414Actual
1895647.002023-09-238446Actual
164198.212023-06-2484112Actual
1387570.002023-04-238436Actual
31929280.002024-09-228467Actual
27693111.402024-05-2384611Actual
33019353.002024-10-238417Actual
1197178.002023-02-218466Actual
9344100.002022-12-228415Budget
332590.002022-06-248468Budget
65072.002022-04-238446Actual
6962200.002022-10-248414Budget
1836133.742023-08-2484411Actual
34791323.002024-12-228413Actual
27550159.272024-05-2384111Actual
3668557.142025-01-2284211Actual
289291.002022-06-248446Actual
13544217.002023-04-238463Actual
803527.002022-11-248473Actual
25142276.002024-03-238417Actual
11064251.092023-01-228418Actual
907974.002022-12-228463Actual
1559449.002023-06-248473Actual
6588220.782022-09-238418Actual
22726189.002024-01-228414Actual
22131184.002023-12-228417Actual
37339208.002025-02-218465Actual
972873.002022-12-228466Actual
4774100.002022-08-248464Budget
2134053.952023-11-2484111Actual
604100.002022-04-238436Budget
23263131.392024-01-228468Actual
13242158.002023-03-248467Actual
2458310.332024-02-2184612Actual
25951180.002024-04-228465Actual
37861102.892025-02-2184311Actual
8833199.572022-11-248418Actual
1289640.002023-03-248426Budget
3440985.872024-11-2384311Actual
3857453.002025-03-248426Actual
1750914.592023-07-2484612Actual
1059790.002023-01-228416Budget
205403.952023-10-2484212Actual
1284990.002023-03-248416Budget
55440.002022-04-238426Actual
2837378.002024-06-238446Actual
19718158.002023-10-248414Actual
10055138.962022-12-228468Actual
34497149.702024-11-2384611Actual
23108196.002024-01-228417Actual
9402168.002022-12-228465Actual
979200.002022-04-238418Budget
743240.002022-10-248456Budget
37628271.002025-02-218467Actual
20748218.002023-11-248414Actual
2178485.002023-12-228464Actual
12112113.002023-02-218467Actual
2093369.002023-11-248416Actual
18724120.002023-09-238464Actual
23765151.002024-02-218464Actual
32015226.842024-09-228428Actual
2479486.002024-03-238464Actual
3685682.682025-01-2284112Actual
1310090.002023-03-248466Budget
32551177.002024-10-238463Actual

Generated 2025-05-23 18:07:33.059 UTC