[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26837300.002024-05-288413Actual
23823162.002024-02-268415Actual
9401100.002022-12-278465Budget
294050.002022-06-298456Budget
34702152.132024-11-2884213Actual
234880.002022-06-298463Budget
5839242.002022-09-288414Actual
15502364.002023-06-298413Actual
2845130.002022-06-298436Actual
2475200.002022-06-298414Budget
2101469.002023-11-298446Actual
20100224.002023-10-298417Actual
1310187.002023-03-298466Actual
1901483.002023-09-288466Actual
16747160.002023-07-298415Actual
12049164.002023-02-268417Actual
34497149.702024-11-2884611Actual
26957309.002024-05-288414Actual
1131270.002023-02-268463Budget
11641164.002023-02-268465Actual
12708200.002023-03-298415Budget
14142117.752023-04-288428Actual
1223984.422023-02-268428Actual
604100.002022-04-288436Budget
174515.012023-07-2984112Actual
1191139.002023-02-268456Actual
743240.002022-10-298456Budget
3654100.002022-07-298464Budget
17072142.002023-07-298467Actual
32729257.002024-10-288415Actual
2873043.312024-06-2884211Actual
2443211.402024-02-2684511Actual
24112211.002024-02-268417Actual
30177164.412024-07-2884213Actual
3101036.932024-08-2884211Actual
10380100.002023-01-278464Budget
2473236.002024-03-288473Actual
7630169.002022-10-298467Actual
13430172.302023-03-298468Actual
33584206.522024-10-2884613Actual
14735168.002023-05-298415Actual
1387570.002023-04-288436Actual
11252100.002023-02-268413Budget
1429145.442023-04-2884311Actual
5650100.002022-09-288413Budget
13321243.512023-03-298418Actual
39305210.032025-03-2984213Actual
31698108.002024-09-278416Actual
3405100.002022-07-298413Budget
346670.002022-07-298463Budget
75794.002022-04-288466Actual
17566355.002023-08-298413Actual
22131184.002023-12-278417Actual
12707189.002023-03-298415Actual
3517869.002024-12-278446Actual
3340590.122024-10-2884112Actual
130330.002022-05-298473Budget
8221100.002022-11-298415Budget
3668557.142025-01-2784211Actual
11579200.002023-02-268415Budget
38184239.852025-02-2684613Actual
32459118.802024-09-2784613Actual
1559449.002023-06-298473Actual
17130264.722023-07-298418Actual
65072.002022-04-288446Actual
183889.272023-08-2984511Actual
3402783.002024-11-288446Actual
2508581.002024-03-288466Actual
2952776.002024-07-288446Actual
2104051.002023-11-298456Actual
15715125.002023-06-298415Actual
2505229.002024-03-288456Actual
35294307.002024-12-278417Actual
3059953.002024-08-288426Actual
1735912.462023-07-2984511Actual
29736425.332024-07-288418Actual
4853190.002022-08-298415Actual
26245208.002024-04-278467Actual
1493550.002023-05-298456Actual
6962200.002022-10-298414Budget
37339208.002025-02-268465Actual
8612100.002022-11-298466Actual
9792.002022-04-288463Actual
255826.082024-03-2884212Actual
2148134.422022-05-298428Actual
17601202.002023-08-298463Actual
3140114.002022-06-298467Actual
979200.002022-04-288418Budget
19164396.542023-09-288418Actual
14643187.002023-05-298414Actual
888190.002022-11-298428Budget
29175182.002024-07-288463Actual
326780.002022-06-298428Budget
3219200.002022-06-298418Budget
24852122.002024-03-288415Actual
2343013.532024-01-2784511Actual
2642690.122024-04-2784111Actual
2107086.002023-11-298466Actual
13179148.002023-03-298417Actual
20193279.872023-10-298418Actual
34826191.002024-12-278463Actual
30924281.392024-08-288468Actual
15118334.422023-05-298418Actual
1251842.002023-03-298473Actual
1692164.002023-07-298446Actual
6447200.002022-09-288417Budget
1694739.002023-07-298456Actual
3688420.972025-01-2784212Actual
2601153.002024-04-278416Actual
8692155.002022-11-298417Actual
1594869.002023-06-298466Actual
4916145.002022-08-298465Actual
21162153.002023-11-298467Actual
2615159.002024-04-278466Actual
13242158.002023-03-298467Actual
29023106.522024-06-2884113Actual
18817165.002023-09-288465Actual
506118.002022-04-288416Actual
31895316.002024-09-278417Actual
1632712.462023-06-2984511Actual

Generated 2025-05-28 20:59:50.448 UTC