[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002024-01-278473Actual
23730195.002024-02-268414Actual
2399767.002024-02-268446Actual
27550159.272024-05-2884111Actual
35507120.972024-12-2784111Actual
34911403.002024-12-278414Actual
30862542.002024-08-288418Actual
12190201.082023-02-268418Actual
14558204.002023-05-298463Actual
35886141.612024-12-2784613Actual
30479221.002024-08-288415Actual
636890.002022-09-288466Budget
12378107.002023-03-298413Actual
32962115.002024-10-288466Actual
1733249.702023-07-2984411Actual
9402168.002022-12-278465Actual
3558972.042024-12-2784411Actual
289390.002022-06-298446Budget
3968100.002022-07-298436Budget
1027332.002023-01-278473Actual
1026114.722022-04-288428Actual
1426412.462023-04-2884211Actual
3668557.142025-01-2784211Actual
214980.002022-05-298428Budget
15146126.842023-05-298428Actual
3854788.002025-03-298416Actual
29050201.262024-06-2884213Actual
11439231.002023-02-268414Actual
11501100.002023-02-268464Budget
285145.002022-04-288464Actual
34296193.512024-11-288468Actual
29643329.002024-07-288417Actual
603112.002022-04-288436Actual
2289100.002022-06-298413Budget
167844.002022-05-298426Actual
31698108.002024-09-278416Actual
29260327.002024-07-288414Actual
19106234.002023-09-288467Actual
6963180.002022-10-298414Actual
27372223.002024-05-288467Actual
29175182.002024-07-288463Actual
33525122.312024-10-2884113Actual
3901263.532025-03-2984311Actual
26245208.002024-04-278467Actual
6039200.002022-09-288465Budget
26957309.002024-05-288414Actual
23201240.482024-01-278418Actual
28903105.022024-06-2884112Actual
18160246.542023-08-298418Actual
29798231.392024-07-288468Actual
33946116.002024-11-288416Actual
8363100.002022-11-298416Budget
10381116.002023-01-278464Actual
37594304.002025-02-268417Actual
29388189.002024-07-288465Actual
3440985.872024-11-2884311Actual
27605115.652024-05-2884311Actual
21127160.002023-11-298417Actual
27082162.002024-05-288465Actual
2093369.002023-11-298416Actual
2757853.952024-05-2884211Actual
579136.002022-09-288473Actual
2036718.842023-10-2984311Actual
34142333.002024-11-288417Actual
21842168.002023-12-278415Actual
604100.002022-04-288436Budget
37126263.002025-02-268463Actual
9994179.872022-12-278428Actual
1078762.002023-01-278456Actual
2293819.002024-01-278426Actual
34263245.032024-11-288428Actual
3918650.762025-03-2984212Actual
32015226.842024-09-278428Actual
3408578.002024-11-288466Actual
28292118.002024-06-288416Actual
3373363.002024-11-288473Actual
32341153.952024-09-2784612Actual
1939326.292023-09-2884511Actual
224180.002022-04-288414Actual
669880.002022-09-288468Budget
1489216.002022-05-298415Actual
55530.002022-04-288426Budget
34826191.002024-12-278463Actual
11252100.002023-02-268413Budget
17601202.002023-08-298463Actual
4994100.002022-08-298416Budget
1594869.002023-06-298466Actual
23645151.002024-02-268463Actual
16040198.002023-06-298467Actual
9807200.002022-12-278417Budget
1901483.002023-09-288466Actual
1342990.002023-03-298468Budget
265359.272024-04-2784511Actual
2479486.002024-03-288464Actual
38153118.802025-02-2684213Actual
21282146.542023-11-298468Actual
7022142.002022-10-298464Actual
1789828.002023-08-298426Actual
7337100.002022-10-298436Budget
1167100.002022-05-298413Budget
10320180.002023-01-278414Actual
18570380.002023-09-288413Actual
29972102.892024-07-2884611Actual
2144910.332023-11-2984511Actual
11580182.002023-02-268415Actual
3520444.002024-12-278456Actual
234963.002022-06-298463Actual
220990.002022-05-298468Budget
907974.002022-12-278463Actual
15118334.422023-05-298418Actual
37304259.002025-02-268415Actual
2332156.082024-01-2784111Actual
10740105.002023-01-278446Actual
979200.002022-04-288418Budget
524499.002022-08-298466Actual
32764250.002024-10-288465Actual
2672064.412024-04-2784113Actual
743240.002022-10-298456Budget
122480.002022-05-298463Budget
6447200.002022-09-288417Budget

Generated 2025-05-28 22:21:49.372 UTC