[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-11-138446Actual
35886141.612025-01-1184613Actual
7023200.002022-11-138464Budget
2670179.002022-07-148465Actual
17813144.002023-09-138465Actual
1961160.002022-06-138417Actual
1632712.462023-07-1484511Actual
3556276.292025-01-1184311Actual
6697132.902022-10-138468Actual
8284116.002022-12-148465Actual
1005670.002023-01-118468Budget
37034134.592025-02-1184613Actual
4712196.002022-09-138414Actual
4527100.002022-09-138413Budget
1833433.742023-09-1384311Actual
17601202.002023-09-138463Actual
20628333.002023-12-148413Actual
2875773.102024-07-1384311Actual
2609248.002024-05-128446Actual
7162100.002022-11-138465Budget
1197178.002023-03-138466Actual
12629156.002023-04-138464Actual
3803419.912025-03-1384212Actual
524499.002022-09-138466Actual
130330.002022-06-138473Budget
1251930.002023-04-138473Budget
39278106.522025-04-1384113Actual
29175182.002024-08-128463Actual
2355311.402024-02-1184612Actual
1493550.002023-06-138456Actual
3067949.002024-09-128456Actual
3733147.002022-08-138415Actual
1172190.002023-03-138416Budget
1064440.002023-02-118426Budget
27430357.152024-06-128418Actual
32516293.002024-11-128413Actual
28965129.482024-07-1384612Actual
518557.002022-09-138456Actual
3800673.102025-03-1384112Actual
391857.002022-08-138426Actual
2172236.002024-01-118473Actual
8612100.002022-12-148466Actual
3078200.002022-07-148417Budget
8221100.002022-12-148415Budget
38744355.002025-04-138417Actual
20875161.002023-12-148465Actual
33139172.302024-11-128428Actual
32671264.002024-11-128464Actual
21220346.542023-12-148418Actual
3603460.002025-02-118473Actual
12050200.002023-03-138417Budget
2645439.062024-05-1284211Actual
2394315.002024-03-128426Actual
3035884.002024-09-128473Actual
2144910.332023-12-1484511Actual
16782164.002023-08-138465Actual
2101469.002023-12-148446Actual
16126132.902023-07-148428Actual
3059953.002024-09-128426Actual
20193279.872023-11-138418Actual
3865467.002025-04-138456Actual
663790.002022-10-138428Budget
195115.012023-10-1384212Actual
18160246.542023-09-138418Actual
8082218.002022-12-148414Actual
164198.212023-07-1484112Actual
2947334.002024-08-128426Actual
25951180.002024-05-128465Actual
23610278.002024-03-128413Actual
1310187.002023-04-138466Actual
11818117.002023-03-138436Actual
29798231.392024-08-128468Actual
37002164.412025-02-1184213Actual
21842168.002024-01-118415Actual
1244070.002023-04-138463Budget
255557.142024-04-1284112Actual
1350180.002022-06-138414Actual
3747892.002025-03-138446Actual
25916208.002024-05-128415Actual
4201129.002022-08-138417Actual
2650840.122024-05-1284411Actual
2036718.842023-11-1384311Actual
2944696.002024-08-128416Actual
24146158.002024-03-128467Actual
3671276.292025-02-1184311Actual
2245877.362024-01-1184611Actual
3458335.872024-12-1384212Actual
35039162.002025-01-118465Actual
1446711.402023-05-1384612Actual
2878483.742024-07-1384411Actual
279730.002022-07-148426Budget
26780141.612024-05-1284613Actual
3862867.002025-04-138446Actual
30266373.002024-09-128413Actual
9808192.002023-01-118417Actual
1251842.002023-04-138473Actual
354540.002022-08-138473Budget
6776100.002022-11-138413Budget
26837300.002024-06-128413Actual
1284891.002023-04-138416Actual
3573550.762025-01-1184212Actual
15118334.422023-06-138418Actual
36917131.612025-02-1184612Actual
32962115.002024-11-128466Actual
850665.002022-12-148446Actual
11439231.002023-03-138414Actual
2254915.652024-01-1184612Actual
30769315.002024-09-128417Actual
3408578.002024-12-138466Actual
13321243.512023-04-138418Actual
29023106.522024-07-1384113Actual
37714272.302025-03-138428Actual
6263101.002022-10-138446Actual
3654100.002022-08-138464Budget
9344100.002023-01-118415Budget
506118.002022-05-138416Actual
728856.002022-11-138426Actual
24640333.002024-04-128413Actual
36657178.422025-02-1184111Actual
2107086.002023-12-148466Actual

Generated 2025-06-12 04:44:07.681 UTC