[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148477.002024-10-138473Actual
803430.002022-12-158473Budget
603112.002022-05-148436Actual
21220346.542023-12-158418Actual
8222160.002022-12-158415Actual
5898115.002022-10-148464Actual
1350180.002022-06-148414Actual
1727823.102023-08-1484211Actual
354540.002022-08-148473Budget
32877109.002024-11-138436Actual
21127160.002023-12-158417Actual
25000109.002024-04-138436Actual
16534318.002023-08-148413Actual
691430.002022-11-148473Budget
10518123.002023-02-128465Actual
20100224.002023-11-148417Actual
235219.272024-02-1284112Actual
10596104.002023-02-128416Actual
604100.002022-05-148436Budget
2144910.332023-12-1584511Actual
27897204.762024-06-1384213Actual
34177184.002024-12-148467Actual
3266102.602022-07-158428Actual
504350.002022-09-148426Budget
3673975.232025-02-1284411Actual
972873.002023-01-128466Actual
32962115.002024-11-138466Actual
17625.002022-05-148473Actual
38957134.802025-04-1484111Actual
631050.002022-10-148456Budget
2234373.102024-01-1284111Actual
2958684.002024-08-138466Actual
19633182.002023-11-148463Actual
3177971.002024-10-138446Actual
1526611.402023-06-1484211Actual
37806114.592025-03-1484111Actual
11252100.002023-03-148413Budget
2100219.272022-06-148418Actual
1166129.002022-06-148413Actual
1167100.002022-06-148413Budget
7709193.512022-11-148418Actual
1686724.002023-08-148426Actual
2001039.002023-11-148456Actual
293951.002022-07-158456Actual
13179148.002023-04-148417Actual
23201240.482024-02-128418Actual
1789828.002023-09-148426Actual
7022142.002022-11-148464Actual
4916145.002022-09-148465Actual
1797831.002023-09-148456Actual
9808192.002023-01-128417Actual
743133.002022-11-148456Actual
35768205.022025-01-1284612Actual
1384725.002023-05-148426Actual
1552114.002022-06-148465Actual
4202200.002022-08-148417Budget
25951180.002024-05-138465Actual
3140114.002022-07-158467Actual
1019580.002023-02-128463Actual
20748218.002023-12-158414Actual
838200.002022-05-148417Budget
2034020.972023-11-1484211Actual
504246.002022-09-148426Actual
2458310.332024-03-1384612Actual
9577117.002023-01-128436Actual
36657178.422025-02-1284111Actual
10741100.002023-02-128446Budget
28141201.002024-07-148464Actual
1026114.722022-05-148428Actual
13320200.002023-04-148418Budget
2031276.292023-11-1484111Actual
850665.002022-12-158446Actual
36247135.002025-02-128416Actual
35707122.042025-01-1284112Actual
2004369.002023-11-148466Actual
205137.142023-11-1484112Actual
9481100.002023-01-128416Budget
2645439.062024-05-1384211Actual
11065200.002023-02-128418Budget
3059953.002024-09-138426Actual
888190.002022-12-158428Budget
3224984.802024-10-1384611Actual
3833354.002025-04-148473Actual
458670.002022-09-148463Budget
1493550.002023-06-148456Actual
29140360.002024-08-138413Actual
20193279.872023-11-148418Actual
23858143.002024-03-138465Actual
19718158.002023-11-148414Actual
2178485.002024-01-128464Actual
33641293.002024-12-148413Actual
23823162.002024-03-138415Actual
26991204.002024-06-138464Actual
20628333.002023-12-158413Actual
2991196.512024-08-1384311Actual
3688420.972025-02-1284212Actual
1890233.002023-10-148426Actual
144098.212023-05-1484112Actual
2878483.742024-07-1484411Actual
38396200.002025-04-148464Actual
1836133.742023-09-1484411Actual
2039443.312023-11-1484411Actual
28903105.022024-07-1484112Actual
39039115.652025-04-1484411Actual
2508581.002024-04-138466Actual
401580.002022-08-148446Budget
9578100.002023-01-128436Budget
3582671.432025-01-1284113Actual
2612200.002022-07-158415Budget
9994179.872023-01-128428Actual
234963.002022-07-158463Actual
35853148.622025-01-1284213Actual
3127678.452024-09-1384113Actual
2355311.402024-02-1284612Actual
3343320.972024-11-1384212Actual
256148.212024-04-1384612Actual
14114301.092023-05-148418Actual
850770.002022-12-158446Budget
4123124.002022-08-148466Actual
12190201.082023-03-148418Actual

Generated 2025-06-13 07:16:25.682 UTC