[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002024-12-278464Actual
1727135.002022-05-298436Actual
12191200.002023-02-268418Budget
1827961.402023-08-2984111Actual
33019353.002024-10-288417Actual
28022222.002024-06-288463Actual
9343136.002022-12-278415Actual
524499.002022-08-298466Actual
444780.002022-07-298468Budget
21750165.002023-12-278414Actual
1342990.002023-03-298468Budget
36479249.002025-01-278467Actual
2765940.122024-05-2884511Actual
3679882.682025-01-2784611Actual
28489404.002024-06-288417Actual
19752101.002023-10-298464Actual
1489216.002022-05-298415Actual
19226131.392023-09-288468Actual
29388189.002024-07-288465Actual
225165.012023-12-2784112Actual
3564995.442024-12-2784611Actual
11720108.002023-02-268416Actual
30982123.102024-08-2884111Actual
31698108.002024-09-278416Actual
3059953.002024-08-288426Actual
4448131.392022-07-298468Actual
3077222.002022-06-298417Actual
7709193.512022-10-298418Actual
803527.002022-11-298473Actual
11641164.002023-02-268465Actual
34791323.002024-12-278413Actual
23263131.392024-01-278468Actual
8460100.002022-11-298436Budget
8283100.002022-11-298465Budget
30030103.952024-07-2884112Actual
27082162.002024-05-288465Actual
224180.002022-04-288414Actual
23971105.002024-02-268436Actual
1750914.592023-07-2984612Actual
37100.002022-04-288413Budget
626280.002022-09-288446Budget
2093369.002023-11-298416Actual
2648144.382024-04-2784311Actual
11817100.002023-02-268436Budget
36096241.002025-01-278464Actual
20875161.002023-11-298465Actual
36302125.002025-01-278436Actual
274897.002022-06-298416Actual
1684098.002023-07-298416Actual
2196127.002023-12-278426Actual
2601153.002024-04-278416Actual
17158107.142023-07-298428Actual
3067949.002024-08-288456Actual
3443682.682024-11-2884411Actual
3871100.002022-07-298416Budget
738570.002022-10-298446Budget
18160246.542023-08-298418Actual
23108196.002024-01-278417Actual
1078762.002023-01-278456Actual
13320200.002023-03-298418Budget
2952776.002024-07-288446Actual
10694124.002023-01-278436Actual
6215120.002022-09-288436Actual
2923282.002024-07-288473Actual
38602138.002025-03-298436Actual
616750.002022-09-288426Budget
1251930.002023-03-298473Budget
1995897.002023-10-298436Actual
10596104.002023-01-278416Actual
9401100.002022-12-278465Budget
3593200.002022-07-298414Budget
1990385.002023-10-298416Actual
3438237.992024-11-2884211Actual
3219200.002022-06-298418Budget
25142276.002024-03-288417Actual
3655135.002022-07-298464Actual
1689590.002023-07-298436Actual
13242158.002023-03-298467Actual
34702152.132024-11-2884213Actual
3833354.002025-03-298473Actual
13725182.002023-04-288415Actual
284100.002022-04-288464Budget
3592213.002022-07-298414Actual
37861102.892025-02-2684311Actual
29353262.002024-07-288415Actual
34497149.702024-11-2884611Actual
12946100.002023-03-298436Budget
9947325.332022-12-278418Actual
3745299.002025-02-268436Actual
35329254.002024-12-278467Actual
14524252.002023-05-298413Actual
401580.002022-07-298446Budget
1482881.002023-05-298416Actual
18188117.752023-08-298428Actual
31218162.462024-08-2884612Actual
2955348.002024-07-288456Actual
28234220.002024-06-288465Actual
7102100.002022-10-298415Budget
38184239.852025-02-2684613Actual
1588955.002023-06-298446Actual
2532100.002022-06-298464Budget
3290386.002024-10-288446Actual
182250.002022-05-298456Budget
35768205.022024-12-2784612Actual
12708200.002023-03-298415Budget
1694739.002023-07-298456Actual
4775153.002022-08-298464Actual
195115.012023-09-2884212Actual
16005218.002023-06-298417Actual
9680.002022-04-288463Budget
2242548.632023-12-2784411Actual
2039443.312023-10-2984411Actual
14142117.752023-04-288428Actual
3739799.002025-02-268416Actual
164465.012023-06-2984212Actual
2101469.002023-11-298446Actual
27897204.762024-05-2884213Actual
3635460.002025-01-278456Actual
756100.002022-04-288466Budget
29856165.662024-07-2884111Actual

Generated 2025-05-28 06:28:23.957 UTC