[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33888239.002024-12-148465Actual
22285145.022024-01-128468Actual
245247.142024-03-1384112Actual
1027332.002023-02-128473Actual
1019580.002023-02-128463Actual
5839242.002022-10-148414Actual
31427180.002024-10-138463Actual
2728082.002024-06-138466Actual
20628333.002023-12-158413Actual
425100.002022-05-148465Budget
3078200.002022-07-158417Budget
20748218.002023-12-158414Actual
20254196.542023-11-148468Actual
9807200.002023-01-128417Budget
8221100.002022-12-158415Budget
3183889.002024-10-138466Actual
26747208.272024-05-1384213Actual
13180200.002023-04-148417Budget
22224251.092024-01-128418Actual
2399767.002024-03-138446Actual
6777137.002022-11-148413Actual
3218997.572024-10-1384411Actual
22131184.002024-01-128417Actual
3325959.272024-11-1384211Actual
841047.002022-12-158426Actual
781895.022022-11-148468Actual
2579357.002024-05-138473Actual
365147.002022-05-148415Actual
3290386.002024-11-138446Actual
24640333.002024-04-138413Actual
2722195.002024-06-138446Actual
789696.002022-12-158413Actual
177590.002022-06-148446Budget
1244166.002023-04-148463Actual
29050201.262024-07-1484213Actual
11113128.362023-02-128428Actual
775790.002022-11-148428Budget
3593200.002022-08-148414Budget
999590.002023-01-128428Budget
32822127.002024-11-138416Actual
2505229.002024-04-138456Actual
18188117.752023-09-148428Actual
1830712.462023-09-1484211Actual
30177164.412024-08-1384213Actual
2293819.002024-02-128426Actual
5383118.002022-09-148467Actual
1482881.002023-06-148416Actual
1890233.002023-10-148426Actual
2642690.122024-05-1384111Actual
28903105.022024-07-1484112Actual
13368128.362023-04-148428Actual
2101469.002023-12-158446Actual
12191200.002023-03-148418Budget
13321243.512023-04-148418Actual
1303968.002023-04-148456Actual
17926112.002023-09-148436Actual
29643329.002024-08-138417Actual
3812697.742025-03-1484113Actual
33525122.312024-11-1384113Actual
6039200.002022-10-148465Budget
3750462.002025-03-148456Actual
102780.002022-05-148428Budget
3918650.762025-04-1484212Actual
7102100.002022-11-148415Budget
37091396.002025-03-148413Actual
3739799.002025-03-148416Actual
1027230.002023-02-128473Budget
466540.002022-09-148473Budget
1197178.002023-03-148466Actual
3334794.382024-11-1384611Actual
2045541.192023-11-1484611Actual
3118436.932024-09-1384212Actual
3747892.002025-03-148446Actual
5323200.002022-09-148417Budget
2839960.002024-07-148456Actual
122592.002022-06-148463Actual
12628100.002023-04-148464Budget
11818117.002023-03-148436Actual
3679882.682025-02-1284611Actual
26366187.452024-05-138468Actual
2923282.002024-08-138473Actual
3517869.002025-01-128446Actual
4261100.002022-08-148467Budget
38779222.002025-04-148467Actual
28347146.002024-07-148436Actual
2370236.002024-03-138473Actual
13631137.002023-05-148414Actual
4774100.002022-09-148464Budget
265359.272024-05-1384511Actual
16654222.002023-08-148414Actual
5092100.002022-09-148436Budget
10985100.002023-02-128467Budget
2402357.002024-03-138456Actual
1827961.402023-09-1484111Actual
37806114.592025-03-1484111Actual
37339208.002025-03-148465Actual
35943252.002025-02-128413Actual
24146158.002024-03-138467Actual
8284116.002022-12-158465Actual
3035884.002024-09-138473Actual
30982123.102024-09-1384111Actual
9204220.002023-01-128414Actual
2036718.842023-11-1484311Actual
25916208.002024-05-138415Actual
452694.002022-09-148413Actual
2196127.002024-01-128426Actual
25235317.752024-04-138418Actual
27049241.002024-06-138415Actual
1387570.002023-05-148436Actual
3564995.442025-01-1284611Actual
2474257.002022-07-158414Actual
7708200.002022-11-148418Budget
11817100.002023-03-148436Budget
630942.002022-10-148456Actual
37861102.892025-03-1484311Actual
31929280.002024-10-138467Actual
7630169.002022-11-148467Actual
34177184.002024-12-148467Actual
7756104.112022-11-148428Actual
2288125.002022-07-158413Actual

Generated 2025-06-13 05:01:45.661 UTC