[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002024-06-288466Actual
1692164.002023-07-298446Actual
4340184.422022-07-298418Actual
27337272.002024-05-288417Actual
1005670.002022-12-278468Budget
3065360.002024-08-288446Actual
11865100.002023-02-268446Budget
24852122.002024-03-288415Actual
571273.002022-09-288463Actual
3334794.382024-10-2884611Actual
37091396.002025-02-268413Actual
9680.002022-04-288463Budget
1139130.002023-02-268473Budget
21989111.002023-12-278436Actual
1289736.002023-03-298426Actual
2473236.002024-03-288473Actual
3325959.272024-10-2884211Actual
19810135.002023-10-298415Actual
3488379.002024-12-278473Actual
1382097.002023-04-288416Actual
1739372.042023-07-2984611Actual
32636448.002024-10-288414Actual
18690194.002023-09-288414Actual
1887560.002023-09-288416Actual
3632876.002025-01-278446Actual
242730.002022-06-298473Budget
23610278.002024-02-268413Actual
17625.002022-04-288473Actual
1552114.002022-05-298465Actual
3221631.612024-09-2784511Actual
3638792.002025-01-278466Actual
2355311.402024-01-2784612Actual
35415182.902024-12-278428Actual
3071275.002024-08-288466Actual
1064541.002023-01-278426Actual
1166129.002022-05-298413Actual
952947.002022-12-278426Actual
39305210.032025-03-2984213Actual
354436.002022-07-298473Actual
182250.002022-05-298456Budget
7101130.002022-10-298415Actual
3718380.002025-02-268473Actual
326780.002022-06-298428Budget
26837300.002024-05-288413Actual
3405351.002024-11-288456Actual
28524213.002024-06-288467Actual
29972102.892024-07-2884611Actual
16040198.002023-06-298467Actual
1191260.002023-02-268456Budget
28702165.662024-06-2884111Actual
1172190.002023-02-268416Budget
10134105.002023-01-278413Actual
19752101.002023-10-298464Actual
6510100.002022-09-288467Budget
2955348.002024-07-288456Actual
7897100.002022-11-298413Budget
21876105.002023-12-278465Actual
1387570.002023-04-288436Actual
10380100.002023-01-278464Budget
33796204.002024-11-288464Actual
37002164.412025-01-2784213Actual
11641164.002023-02-268465Actual
29736425.332024-07-288418Actual
31605235.002024-09-278415Actual
3558972.042024-12-2784411Actual
17730.002022-04-288473Budget
164198.212023-06-2984112Actual
55530.002022-04-288426Budget
30769315.002024-08-288417Actual
29175182.002024-07-288463Actual
4854200.002022-08-298415Budget
2022128.002022-05-298467Actual
38396200.002025-03-298464Actual
3218269.272022-06-298418Actual
13631137.002023-04-288414Actual
182138.002022-05-298456Actual
23263131.392024-01-278468Actual
551090.002022-08-298428Budget
11579200.002023-02-268415Budget
1310187.002023-03-298466Actual
3180550.002024-09-278456Actual
22853108.002024-01-278465Actual
19633182.002023-10-298463Actual
11173132.902023-01-278468Actual
999590.002022-12-278428Budget
2724743.002024-05-288456Actual
39220189.062025-03-2984612Actual
1176862.002023-02-268426Actual
8082218.002022-11-298414Actual
14524252.002023-05-298413Actual
2291177.002024-01-278416Actual
12050200.002023-02-268417Budget
15118334.422023-05-298418Actual
36103.002022-04-288413Actual
34911403.002024-12-278414Actual
25142276.002024-03-288417Actual
23645151.002024-02-268463Actual
122480.002022-05-298463Budget
3408578.002024-11-288466Actual
1733249.702023-07-2984411Actual
21248176.842023-11-298428Actual
1396076.002023-04-288466Actual
3906613.532025-03-2984511Actual
30177164.412024-07-2884213Actual
26747208.272024-04-2784213Actual
2435123.102024-02-2684211Actual
3373363.002024-11-288473Actual
24887125.002024-03-288465Actual
235219.272024-01-2784112Actual
32516293.002024-10-288413Actual
1551100.002022-05-298465Budget
888190.002022-11-298428Budget
616645.002022-09-288426Actual
195115.012023-09-2884212Actual
108590.002022-04-288468Budget
234963.002022-06-298463Actual
3870110.002022-07-298416Actual
1933917.782023-09-2884311Actual
15622155.002023-06-298414Actual
26957309.002024-05-288414Actual

Generated 2025-05-28 04:44:18.545 UTC