[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611843.002024-04-278456Actual
108590.002022-04-288468Budget
2999116.002022-06-298466Actual
245247.142024-02-2684112Actual
756100.002022-04-288466Budget
22166194.002023-12-278467Actual
2443211.402024-02-2684511Actual
12993100.002023-03-298446Budget
2656944.382024-04-2784611Actual
11641164.002023-02-268465Actual
2763290.122024-05-2884411Actual
11642100.002023-02-268465Budget
32962115.002024-10-288466Actual
1797831.002023-08-298456Actual
9792.002022-04-288463Actual
11438200.002023-02-268414Budget
1789828.002023-08-298426Actual
2458310.332024-02-2684612Actual
279625.002022-06-298426Actual
518557.002022-08-298456Actual
1392743.002023-04-288456Actual
3440985.872024-11-2884311Actual
2100219.272022-05-298418Actual
31335136.342024-08-2884613Actual
39220189.062025-03-2984612Actual
1882100.002022-05-298466Budget
1396076.002023-04-288466Actual
504246.002022-08-298426Actual
636890.002022-09-288466Budget
3812697.742025-02-2684113Actual
10134105.002023-01-278413Actual
4123124.002022-07-298466Actual
611894.002022-09-288416Actual
1387570.002023-04-288436Actual
214980.002022-05-298428Budget
2606690.002024-04-278436Actual
37126263.002025-02-268463Actual
506118.002022-04-288416Actual
551090.002022-08-298428Budget
2355311.402024-01-2784612Actual
3750462.002025-02-268456Actual
2878483.742024-06-2884411Actual
33796204.002024-11-288464Actual
7240118.002022-10-298416Actual
35415182.902024-12-278428Actual
29798231.392024-07-288468Actual
1727135.002022-05-298436Actual
3582671.432024-12-2784113Actual
30177164.412024-07-2884213Actual
4854200.002022-08-298415Budget
19718158.002023-10-298414Actual
5572123.812022-08-298468Actual
2346356.082024-01-2784611Actual
6636117.752022-09-288428Actual
683793.002022-10-298463Actual
26333198.052024-04-278428Actual
36096241.002025-01-278464Actual
5899100.002022-09-288464Budget
33854209.002024-11-288415Actual
23971105.002024-02-268436Actual
1588955.002023-06-298446Actual
35707122.042024-12-2784112Actual
31392356.002024-09-278413Actual
24232146.542024-02-268428Actual
2502660.002024-03-288446Actual
1382097.002023-04-288416Actual
3676639.062025-01-2784511Actual
16747160.002023-07-298415Actual
1431831.612023-04-2884411Actual
10741100.002023-01-278446Budget
9481100.002022-12-278416Budget
7337100.002022-10-298436Budget
1686724.002023-07-298426Actual
12566193.002023-03-298414Actual
5898115.002022-09-288464Actual
2207478.002023-12-278466Actual
3328665.652024-10-2884311Actual
29260327.002024-07-288414Actual
37888107.142025-02-2684411Actual
1117490.002023-01-278468Budget
9994179.872022-12-278428Actual
2172236.002023-12-278473Actual
6776100.002022-10-298413Budget
220990.002022-05-298468Budget
9343136.002022-12-278415Actual
8363100.002022-11-298416Budget
524590.002022-08-298466Budget
245512.892024-02-2684212Actual
31605235.002024-09-278415Actual
2549760.332024-03-2884611Actual
35768205.022024-12-2784612Actual
10320180.002023-01-278414Actual
10381116.002023-01-278464Actual
14643187.002023-05-298414Actual
1529328.422023-05-2984311Actual
5323200.002022-08-298417Budget
9402168.002022-12-278465Actual
10380100.002023-01-278464Budget
1376097.002023-04-288465Actual
7241100.002022-10-298416Budget
122480.002022-05-298463Budget
1692164.002023-07-298446Actual
242631.002022-06-298473Actual
9264174.002022-12-278464Actual
17130264.722023-07-298418Actual
2533130.002022-06-298464Actual
2098899.002023-11-298436Actual
17601202.002023-08-298463Actual
11065200.002023-01-278418Budget
8362138.002022-11-298416Actual
11439231.002023-02-268414Actual
12191200.002023-02-268418Budget
16040198.002023-06-298467Actual
30982123.102024-08-2884111Actual
35004297.002024-12-278415Actual
18724120.002023-09-288464Actual
36444367.002025-01-278417Actual
195115.012023-09-2884212Actual
37748261.692025-02-268468Actual
14735168.002023-05-298415Actual

Generated 2025-05-28 05:12:23.028 UTC