[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-04-1284613Actual
14176145.022023-05-128468Actual
513853.002022-09-128446Actual
2101200.002022-06-128418Budget
2346356.082024-02-1084611Actual
33796204.002024-12-128464Actual
17813144.002023-09-128465Actual
636890.002022-10-128466Budget
144365.012023-05-1284212Actual
7240118.002022-11-128416Actual
1336980.002023-04-128428Budget
2139550.762023-12-1384311Actual
513980.002022-09-128446Budget
795780.002022-12-138463Budget
1686724.002023-08-128426Actual
29353262.002024-08-118415Actual
2611177.002022-07-138415Actual
524590.002022-09-128466Budget
6448240.002022-10-128417Actual
215418.212023-12-1384112Actual
11642100.002023-03-128465Budget
2172236.002024-01-108473Actual
2098899.002023-12-138436Actual
979200.002022-05-128418Budget
3343320.972024-11-1184212Actual
1139130.002023-03-128473Budget
1801069.002023-09-128466Actual
30209134.592024-08-1184613Actual
154127.142023-06-1284112Actual
5899100.002022-10-128464Budget
6216100.002022-10-128436Budget
7162100.002022-11-128465Budget
3488379.002025-01-108473Actual
27897204.762024-06-1184213Actual
3172535.002024-10-118426Actual
1990385.002023-11-128416Actual
11113128.362023-02-108428Actual
32671264.002024-11-118464Actual
30514212.002024-09-118465Actual
15537162.002023-07-138463Actual
2296685.002024-02-108436Actual
14770102.002023-06-128465Actual
1350180.002022-06-128414Actual
1544514.592023-06-1284612Actual
17778110.002023-09-128415Actual
1251842.002023-04-128473Actual
11641164.002023-03-128465Actual
2104051.002023-12-138456Actual
36479249.002025-02-108467Actual
27550159.272024-06-1184111Actual
20254196.542023-11-128468Actual
10517100.002023-02-108465Budget
11064251.092023-02-108418Actual
1284891.002023-04-128416Actual
1725064.592023-08-1284111Actual
24265211.692024-03-118468Actual
13725182.002023-05-128415Actual
2148345.442023-12-1384611Actual
1887560.002023-10-128416Actual
27492184.422024-06-118468Actual
1901483.002023-10-128466Actual
3218269.272022-07-138418Actual
13509294.002023-05-128413Actual
2656944.382024-05-1184611Actual
55530.002022-05-128426Budget
22606309.002024-02-108413Actual
9344100.002023-01-108415Budget
14054214.002023-05-128467Actual
22285145.022024-01-108468Actual
25856161.002024-05-118464Actual
31392356.002024-10-118413Actual
33946116.002024-12-128416Actual
2955348.002024-08-118456Actual
188377.002022-06-128466Actual
1630041.192023-07-1384411Actual
3734200.002022-08-128415Budget
1176862.002023-03-128426Actual
13179148.002023-04-128417Actual
2845130.002022-07-138436Actual
28292118.002024-07-128416Actual
25235317.752024-04-118418Actual
749073.002022-11-128466Actual
15180141.992023-06-128468Actual
177483.002022-06-128446Actual
2475200.002022-07-138414Budget
412290.002022-08-128466Budget
2207478.002024-01-108466Actual
1797831.002023-09-128456Actual
28903105.022024-07-1284112Actual
31098107.142024-09-1184611Actual
775790.002022-11-128428Budget
3402783.002024-12-128446Actual
1310090.002023-04-128466Budget
1551100.002022-06-128465Budget
3739799.002025-03-128416Actual
6777137.002022-11-128413Actual
3517869.002025-01-108446Actual
1636136.932023-07-1384611Actual
39100132.682025-04-1284611Actual
225165.012024-01-1084112Actual
3292943.002024-11-118456Actual
11438200.002023-03-128414Budget
2437831.612024-03-1184311Actual
557180.002022-09-128468Budget
214980.002022-06-128428Budget
9204220.002023-01-108414Actual
24146158.002024-03-118467Actual
32107149.702024-10-1184111Actual
1351200.002022-06-128414Budget
12770100.002023-04-128465Budget
16098305.632023-07-138418Actual
9680.002022-05-128463Budget
24887125.002024-04-118465Actual
7570200.002022-11-128417Budget
6119100.002022-10-128416Budget
2193464.002024-01-108416Actual
255557.142024-04-1184112Actual
4995103.002022-09-128416Actual
3870110.002022-08-128416Actual
1304060.002023-04-128456Budget

Generated 2025-06-12 02:33:03.176 UTC