[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502660.002024-03-288446Actual
5384100.002022-08-298467Budget
1727135.002022-05-298436Actual
7102100.002022-10-298415Budget
2139550.762023-11-2984311Actual
35977205.002025-01-278463Actual
289291.002022-06-298446Actual
15715125.002023-06-298415Actual
31037102.892024-08-2884311Actual
3180550.002024-09-278456Actual
841150.002022-11-298426Budget
2662812.462024-04-2784112Actual
1078860.002023-01-278456Budget
1526611.402023-05-2984211Actual
3558972.042024-12-2784411Actual
1901483.002023-09-288466Actual
13509294.002023-04-288413Actual
1026114.722022-04-288428Actual
285145.002022-04-288464Actual
2845130.002022-06-298436Actual
18690194.002023-09-288414Actual
12993100.002023-03-298446Budget
19106234.002023-09-288467Actual
27987350.002024-06-288413Actual
406149.002022-07-298456Actual
75794.002022-04-288466Actual
174515.012023-07-2984112Actual
11173132.902023-01-278468Actual
38957134.802025-03-2984111Actual
20628333.002023-11-298413Actual
611894.002022-09-288416Actual
34296193.512024-11-288468Actual
3792185.002022-07-298465Actual
2196127.002023-12-278426Actual
26245208.002024-04-278467Actual
19633182.002023-10-298463Actual
5572123.812022-08-298468Actual
1636136.932023-06-2984611Actual
458670.002022-08-298463Budget
1172190.002023-02-268416Budget
738477.002022-10-298446Actual
16534318.002023-07-298413Actual
8083200.002022-11-298414Budget
182250.002022-05-298456Budget
2021100.002022-05-298467Budget
14114301.092023-04-288418Actual
34142333.002024-11-288417Actual
11641164.002023-02-268465Actual
11818117.002023-02-268436Actual
3734200.002022-07-298415Budget
22761101.002024-01-278464Actual
2535576.292024-03-2884111Actual
21665204.002023-12-278463Actual
21631268.002023-12-278413Actual
2757853.952024-05-2884211Actual
31156105.022024-08-2884112Actual
466436.002022-08-298473Actual
3862867.002025-03-298446Actual
24675192.002024-03-288463Actual
10381116.002023-01-278464Actual
18570380.002023-09-288413Actual
11253140.002023-02-268413Actual
728856.002022-10-298426Actual
20100224.002023-10-298417Actual
6636117.752022-09-288428Actual
2846100.002022-06-298436Budget
1078762.002023-01-278456Actual
16747160.002023-07-298415Actual
1765835.002023-08-298473Actual
9264174.002022-12-278464Actual
7708200.002022-10-298418Budget
3685682.682025-01-2784112Actual
28524213.002024-06-288467Actual
26333198.052024-04-278428Actual
2402357.002024-02-268456Actual
2993892.252024-07-2884411Actual
3218997.572024-09-2784411Actual
37948105.022025-02-2684611Actual
13544217.002023-04-288463Actual
19164396.542023-09-288418Actual
5463100.002022-08-298418Budget
37628271.002025-02-268467Actual
17037196.002023-07-298417Actual
1630041.192023-06-2984411Actual
2508581.002024-03-288466Actual
35943252.002025-01-278413Actual
3742432.002025-02-268426Actual
2947334.002024-07-288426Actual
3509784.002024-12-278416Actual
3373363.002024-11-288473Actual
19599288.002023-10-298413Actual
3791200.002022-07-298465Budget
4262147.002022-07-298467Actual
37714272.302025-02-268428Actual
2210145.022022-05-298468Actual
1390159.002023-04-288446Actual
3331360.332024-10-2884411Actual
2034020.972023-10-2984211Actual
2405555.002024-02-268466Actual
2765940.122024-05-2884511Actual
33139172.302024-10-288428Actual
29050201.262024-06-2884213Actual
2288125.002022-06-298413Actual
27195135.002024-05-288436Actual
13368128.362023-03-298428Actual
33552127.572024-10-2884213Actual
1284990.002023-03-298416Budget
1284891.002023-03-298416Actual
1488396.002023-05-298436Actual
32729257.002024-10-288415Actual
3561615.652024-12-2784511Actual
1893094.002023-09-288436Actual
255557.142024-03-2884112Actual
2532100.002022-06-298464Budget
781770.002022-10-298468Budget
11865100.002023-02-268446Budget
2207478.002023-12-278466Actual
3870110.002022-07-298416Actual
39305210.032025-03-2984213Actual
35294307.002024-12-278417Actual

Generated 2025-05-29 02:06:21.782 UTC