[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-12-068465Actual
789696.002022-12-068413Actual
3734200.002022-08-058415Budget
9808192.002023-01-038417Actual
1933917.782023-10-0584311Actual
850770.002022-12-068446Budget
55530.002022-05-058426Budget
2998100.002022-07-068466Budget
4712196.002022-09-058414Actual
2505229.002024-04-048456Actual
10134105.002023-02-038413Actual
1387570.002023-05-058436Actual
3573550.762025-01-0384212Actual
795678.002022-12-068463Actual
4201129.002022-08-058417Actual
915621.002023-01-038473Actual
38361395.002025-04-058414Actual
1139018.002023-03-058473Actual
3071275.002024-09-048466Actual
13631137.002023-05-058414Actual
37806114.592025-03-0584111Actual
11817100.002023-03-058436Budget
10135100.002023-02-038413Budget
1086107.142022-05-058468Actual
27492184.422024-06-048468Actual
2343013.532024-02-0384511Actual
1882100.002022-06-058466Budget
458762.002022-09-058463Actual
13665134.002023-05-058464Actual
26305484.422024-05-048418Actual
26210270.002024-05-048417Actual
17926112.002023-09-058436Actual
775790.002022-11-058428Budget
9680.002022-05-058463Budget
1167100.002022-06-058413Budget
1019580.002023-02-038463Actual
3918650.762025-04-0584212Actual
3213573.102024-10-0484211Actual
9019100.002023-01-038413Budget
14019162.002023-05-058417Actual
1490957.002023-06-058446Actual
2204139.002024-01-038456Actual
636890.002022-10-058466Budget
35853148.622025-01-0384213Actual
2999116.002022-07-068466Actual
11438200.002023-03-058414Budget
683793.002022-11-058463Actual
1733249.702023-08-0584411Actual
28903105.022024-07-0584112Actual
255557.142024-04-0484112Actual
1750914.592023-08-0584612Actual
12049164.002023-03-058417Actual
10693100.002023-02-038436Budget
2881119.912024-07-0584511Actual
999590.002023-01-038428Budget
3488379.002025-01-038473Actual
32608107.002024-11-048473Actual
1111280.002023-02-038428Budget
15863102.002023-07-068436Actual
1005670.002023-01-038468Budget
8142155.002022-12-068464Actual
3331360.332024-11-0484411Actual
1251842.002023-04-058473Actual
22761101.002024-02-038464Actual
15146126.842023-06-058428Actual
14142117.752023-05-058428Actual
162469.272023-07-0684211Actual
1392743.002023-05-058456Actual
2157413.532023-12-0684612Actual
2242548.632024-01-0384411Actual
5977185.002022-10-058415Actual
3373363.002024-12-058473Actual
12111100.002023-03-058467Budget
37748261.692025-03-058468Actual
27372223.002024-06-048467Actual
1636136.932023-07-0684611Actual
1426412.462023-05-0584211Actual
69747.002022-05-058456Actual
861380.002022-12-068466Budget
2543729.482024-04-0484411Actual
1490200.002022-06-058415Budget
8363100.002022-12-068416Budget
3688420.972025-02-0384212Actual
504350.002022-09-058426Budget
224180.002022-05-058414Actual
2502660.002024-04-048446Actual
3592213.002022-08-058414Actual
18782108.002023-10-058415Actual
8612100.002022-12-068466Actual
37628271.002025-03-058467Actual
3632876.002025-02-038446Actual
2601153.002024-05-048416Actual
25235317.752024-04-048418Actual
2296685.002024-02-038436Actual
17686147.002023-09-058414Actual
19164396.542023-10-058418Actual
19071233.002023-10-058417Actual
1993030.002023-11-058426Actual
31895316.002024-10-048417Actual
1186474.002023-03-058446Actual
3520444.002025-01-038456Actual
3005823.102024-08-0484212Actual
34177184.002024-12-058467Actual
32551177.002024-11-048463Actual
1969083.002023-11-058473Actual
1197178.002023-03-058466Actual
7240118.002022-11-058416Actual
13179148.002023-04-058417Actual
10596104.002023-02-038416Actual
15622155.002023-07-068414Actual
8283100.002022-12-068465Budget
24146158.002024-03-048467Actual
1304060.002023-04-058456Budget
962470.002023-01-038446Budget
1728100.002022-06-058436Budget
29083132.832024-07-0584613Actual
27195135.002024-06-048436Actual
1467794.002023-06-058464Actual
1552114.002022-06-058465Actual
1064440.002023-02-038426Budget

Generated 2025-06-04 03:49:54.638 UTC