[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831929.002024-07-198426Actual
466436.002022-09-198473Actual
8833199.572022-12-208418Actual
39100132.682025-04-1984611Actual
2669100.002022-07-208465Budget
15146126.842023-06-198428Actual
466540.002022-09-198473Budget
9402168.002023-01-178465Actual
34702152.132024-12-1984213Actual
3857453.002025-04-198426Actual
2763290.122024-06-1884411Actual
4713200.002022-09-198414Budget
3742432.002025-03-198426Actual
2749100.002022-07-208416Budget
8754148.002022-12-208467Actual
691430.002022-11-198473Budget
8460100.002022-12-208436Budget
195429.272023-10-1984612Actual
25699240.002024-05-188413Actual
579040.002022-10-198473Budget
1482881.002023-06-198416Actual
28141201.002024-07-198464Actual
17158107.142023-08-198428Actual
616645.002022-10-198426Actual
1223880.002023-03-198428Budget
9264174.002023-01-178464Actual
32962115.002024-11-188466Actual
22166194.002024-01-178467Actual
20663196.002023-12-208463Actual
33173219.272024-11-188468Actual
19192160.182023-10-198428Actual
25734181.002024-05-188463Actual
15502364.002023-07-208413Actual
26957309.002024-06-188414Actual
3218269.272022-07-208418Actual
2807981.002024-07-198473Actual
167930.002022-06-198426Budget
1789828.002023-09-198426Actual
2494562.002024-04-188416Actual
2479486.002024-04-188464Actual
38184239.852025-03-1984613Actual
2402357.002024-03-188456Actual
13725182.002023-05-198415Actual
2072044.002023-12-208473Actual
1390159.002023-05-198446Actual
36565191.992025-02-178428Actual
279730.002022-07-208426Budget
294050.002022-07-208456Budget
30301210.002024-09-188463Actual
1131270.002023-03-198463Budget
293951.002022-07-208456Actual
17720120.002023-09-198464Actual
11641164.002023-03-198465Actual
1733249.702023-08-1984411Actual
15715125.002023-07-208415Actual
7708200.002022-11-198418Budget
2993892.252024-08-1884411Actual
1176862.002023-03-198426Actual
1895647.002023-10-198446Actual
19599288.002023-11-198413Actual
12629156.002023-04-198464Actual
1197090.002023-03-198466Budget
1117490.002023-02-178468Budget
10381116.002023-02-178464Actual
69747.002022-05-198456Actual
4712196.002022-09-198414Actual
10320180.002023-02-178414Actual
31640231.002024-10-188465Actual
1493550.002023-06-198456Actual
3106484.802024-09-1884411Actual
15863102.002023-07-208436Actual
10518123.002023-02-178465Actual
795780.002022-12-208463Budget
1523868.852023-06-1984111Actual
23645151.002024-03-188463Actual
37339208.002025-03-198465Actual
30890179.872024-09-188428Actual
18221182.902023-09-198468Actual
3512439.002025-01-178426Actual
27987350.002024-07-198413Actual
332590.002022-07-208468Budget
3059953.002024-09-188426Actual
10740105.002023-02-178446Actual
1078860.002023-02-178456Budget
35387410.182025-01-178418Actual
9204220.002023-01-178414Actual
1410100.002022-06-198464Budget
14524252.002023-06-198413Actual
3523787.002025-01-178466Actual
20748218.002023-12-208414Actual
1728100.002022-06-198436Budget
6636117.752022-10-198428Actual
14643187.002023-06-198414Actual
2837378.002024-07-198446Actual
33584206.522024-11-1884613Actual
781770.002022-11-198468Budget
13320200.002023-04-198418Budget
34177184.002024-12-198467Actual
3592213.002022-08-198414Actual
29736425.332024-08-188418Actual
33676168.002024-12-198463Actual
2432352.892024-03-1884111Actual
38837414.732025-04-198418Actual
749180.002022-11-198466Budget
30030103.952024-08-1884112Actual
1962200.002022-06-198417Budget
7630169.002022-11-198467Actual
2405555.002024-03-188466Actual
2543729.482024-04-1884411Actual
164465.012023-07-2084212Actual
1893094.002023-10-198436Actual
164778.212023-07-2084612Actual
2142247.572023-12-2084411Actual
3440985.872024-12-1984311Actual
1197178.002023-03-198466Actual
3065360.002024-09-188446Actual
2440547.572024-03-1884411Actual
28903105.022024-07-1984112Actual
25821232.002024-05-188414Actual
3216279.482024-10-1884311Actual

Generated 2025-06-18 05:27:06.189 UTC