[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33641293.002024-12-128413Actual
9018110.002023-01-108413Actual
3216279.482024-10-1184311Actual
1429145.442023-05-1284311Actual
183889.272023-09-1284511Actual
34791323.002025-01-108413Actual
3833354.002025-04-128473Actual
366200.002022-05-128415Budget
466540.002022-09-128473Budget
130330.002022-06-128473Budget
837147.002022-05-128417Actual
17072142.002023-08-128467Actual
17130264.722023-08-128418Actual
1350180.002022-06-128414Actual
3592213.002022-08-128414Actual
1698088.002023-08-128466Actual
1251930.002023-04-128473Budget
195429.272023-10-1284612Actual
265359.272024-05-1184511Actual
19718158.002023-11-128414Actual
34497149.702024-12-1284611Actual
29295184.002024-08-118464Actual
2148134.422022-06-128428Actual
1765835.002023-09-128473Actual
2004369.002023-11-128466Actual
1939326.292023-10-1284511Actual
28489404.002024-07-128417Actual
37594304.002025-03-128417Actual
5650100.002022-10-128413Budget
30209134.592024-08-1184613Actual
1733249.702023-08-1284411Actual
21750165.002024-01-108414Actual
35449216.242025-01-108468Actual
16534318.002023-08-128413Actual
26305484.422024-05-118418Actual
27897204.762024-06-1184213Actual
194843.952023-10-1284112Actual
26957309.002024-06-118414Actual
38837414.732025-04-128418Actual
30924281.392024-09-118468Actual
1351200.002022-06-128414Budget
34911403.002025-01-108414Actual
2845130.002022-07-138436Actual
2533130.002022-07-138464Actual
4712196.002022-09-128414Actual
12190201.082023-03-128418Actual
15863102.002023-07-138436Actual
406250.002022-08-128456Budget
438990.002022-08-128428Budget
2057113.532023-11-1284612Actual
37100.002022-05-128413Budget
6039200.002022-10-128465Budget
37806114.592025-03-1284111Actual
2672064.412024-05-1184113Actual
12769108.002023-04-128465Actual
332590.002022-07-138468Budget
2722195.002024-06-118446Actual
25177198.002024-04-118467Actual
27492184.422024-06-118468Actual
37246288.002025-03-128464Actual
11173132.902023-02-108468Actual
30862542.002024-09-118418Actual
3213573.102024-10-1184211Actual
34235410.182024-12-128418Actual
19845117.002023-11-128465Actual
38957134.802025-04-1284111Actual
23645151.002024-03-118463Actual
15180141.992023-06-128468Actual
1139018.002023-03-128473Actual
3783427.362025-03-1284211Actual
1689590.002023-08-128436Actual
1191139.002023-03-128456Actual
2475200.002022-07-138414Budget
1376097.002023-05-128465Actual
34617174.172024-12-1284612Actual
19192160.182023-10-128428Actual
1727823.102023-08-1284211Actual
2538311.402024-04-1184211Actual
36444367.002025-02-108417Actual
162469.272023-07-1384211Actual
3791200.002022-08-128465Budget
28347146.002024-07-128436Actual
2443211.402024-03-1184511Actual
34296193.512024-12-128468Actual
426116.002022-05-128465Actual
1890233.002023-10-128426Actual
2645439.062024-05-1184211Actual
1360379.002023-05-128473Actual
2998100.002022-07-138466Budget
23143232.002024-02-108467Actual
1489216.002022-06-128415Actual
19164396.542023-10-128418Actual
2787067.922024-06-1184113Actual
32962115.002024-11-118466Actual
749180.002022-11-128466Budget
888190.002022-12-138428Budget
31895316.002024-10-118417Actual
2606690.002024-05-118436Actual
26837300.002024-06-118413Actual
12628100.002023-04-128464Budget
30386326.002024-09-118414Actual
3564995.442025-01-1084611Actual
2196127.002024-01-108426Actual
30479221.002024-09-118415Actual
27930211.782024-06-1184613Actual
27693111.402024-06-1184611Actual
32636448.002024-11-118414Actual
31218162.462024-09-1184612Actual
1167100.002022-06-128413Budget
1893094.002023-10-128436Actual
5572123.812022-09-128468Actual
17037196.002023-08-128417Actual
28582492.002024-07-128418Actual
691430.002022-11-128473Budget
27372223.002024-06-118467Actual
3177971.002024-10-118446Actual
38184239.852025-03-1284613Actual
36975145.112025-02-1084113Actual
16005218.002023-07-138417Actual
444780.002022-08-128468Budget

Generated 2025-06-12 01:59:08.784 UTC