[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002022-06-168467Actual
69747.002022-04-158456Actual
1789828.002023-08-168426Actual
663790.002022-09-158428Budget
164198.212023-06-1684112Actual
35886141.612024-12-1484613Actual
7022142.002022-10-168464Actual
11818117.002023-02-138436Actual
2036718.842023-10-1684311Actual
1594869.002023-06-168466Actual
28582492.002024-06-158418Actual
7569240.002022-10-168417Actual
38361395.002025-03-168414Actual
1186474.002023-02-138446Actual
9402168.002022-12-148465Actual
194843.952023-09-1584112Actual
35329254.002024-12-148467Actual
2042126.292023-10-1684511Actual
31698108.002024-09-148416Actual
19810135.002023-10-168415Actual
8754148.002022-11-168467Actual
6777137.002022-10-168413Actual
2443211.402024-02-1384511Actual
23108196.002024-01-148417Actual
611894.002022-09-158416Actual
1969083.002023-10-168473Actual
513980.002022-08-168446Budget
1961160.002022-05-168417Actual
504350.002022-08-168426Budget
32516293.002024-10-158413Actual
3523787.002024-12-148466Actual
365147.002022-04-158415Actual
25734181.002024-04-148463Actual
235219.272024-01-1484112Actual
3106484.802024-08-1584411Actual
18724120.002023-09-158464Actual
13320200.002023-03-168418Budget
2142247.572023-11-1684411Actual
1111280.002023-01-148428Budget
214980.002022-05-168428Budget
14558204.002023-05-168463Actual
2242548.632023-12-1484411Actual
3558972.042024-12-1484411Actual
30421273.002024-08-158464Actual
26872252.002024-05-158463Actual
27492184.422024-05-158468Actual
2615159.002024-04-148466Actual
15118334.422023-05-168418Actual
3747892.002025-02-138446Actual
3679882.682025-01-1484611Actual
28610193.512024-06-158428Actual
3397336.002024-11-158426Actual
603112.002022-04-158436Actual
294050.002022-06-168456Budget
17730.002022-04-158473Budget
2394315.002024-02-138426Actual
3035884.002024-08-158473Actual
31512364.002024-09-148414Actual
35853148.622024-12-1484213Actual
841047.002022-11-168426Actual
2666213.532024-04-1484612Actual
255826.082024-03-1584212Actual
8880117.752022-11-168428Actual
1552114.002022-05-168465Actual
4713200.002022-08-168414Budget
9578100.002022-12-148436Budget
215418.212023-11-1684112Actual
1842242.252023-08-1684611Actual
2001039.002023-10-168456Actual
3172535.002024-09-148426Actual
12769108.002023-03-168465Actual
225165.012023-12-1484112Actual
36479249.002025-01-148467Actual
15502364.002023-06-168413Actual
11817100.002023-02-138436Budget
2533130.002022-06-168464Actual
16160211.692023-06-168468Actual
12708200.002023-03-168415Budget
3213573.102024-09-1484211Actual
1191260.002023-02-138456Budget
10381116.002023-01-148464Actual
4202200.002022-07-168417Budget
18690194.002023-09-158414Actual
2057113.532023-10-1684612Actual
1830712.462023-08-1684211Actual
2031276.292023-10-1684111Actual
27337272.002024-05-158417Actual
2337639.062024-01-1484311Actual
29353262.002024-07-158415Actual
21220346.542023-11-168418Actual
23201240.482024-01-148418Actual
3791513.532025-02-1384511Actual
33676168.002024-11-158463Actual
6776100.002022-10-168413Budget
803527.002022-11-168473Actual
224180.002022-04-158414Actual
1750914.592023-07-1684612Actual
37748261.692025-02-138468Actual
1730530.552023-07-1684311Actual
1733249.702023-07-1684411Actual
26333198.052024-04-148428Actual
3325959.272024-10-1584211Actual
691529.002022-10-168473Actual
18782108.002023-09-158415Actual
17926112.002023-08-168436Actual
5572123.812022-08-168468Actual
3520444.002024-12-148456Actual
3224984.802024-09-1484611Actual
12191200.002023-02-138418Budget
1735912.462023-07-1684511Actual
3404113.002022-07-168413Actual
2508581.002024-03-158466Actual
749073.002022-10-168466Actual
279625.002022-06-168426Actual
20748218.002023-11-168414Actual
2670179.002022-06-168465Actual
35943252.002025-01-148413Actual
907974.002022-12-148463Actual
366200.002022-04-158415Budget
1131377.002023-02-138463Actual

Generated 2025-05-15 20:29:34.169 UTC