[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512024-11-248468Actual
30092150.762024-07-2484612Actual
8754148.002022-11-258467Actual
897100.002022-04-248467Budget
27337272.002024-05-248417Actual
28644178.362024-06-248468Actual
15537162.002023-06-258463Actual
23858143.002024-02-228465Actual
9867121.002022-12-238467Actual
37091396.002025-02-228413Actual
30514212.002024-08-248465Actual
22761101.002024-01-238464Actual
30572112.002024-08-248416Actual
4201129.002022-07-258417Actual
214980.002022-05-258428Budget
9994179.872022-12-238428Actual
30479221.002024-08-248415Actual
224180.002022-04-248414Actual
255557.142024-03-2484112Actual
2988436.932024-07-2484211Actual
9401100.002022-12-238465Budget
2042126.292023-10-2584511Actual
2458310.332024-02-2284612Actual
7709193.512022-10-258418Actual
1390159.002023-04-248446Actual
21665204.002023-12-238463Actual
9264174.002022-12-238464Actual
2993892.252024-07-2484411Actual
24640333.002024-03-248413Actual
1689590.002023-07-258436Actual
19810135.002023-10-258415Actual
1490200.002022-05-258415Budget
1310090.002023-03-258466Budget
30769315.002024-08-248417Actual
781770.002022-10-258468Budget
30862542.002024-08-248418Actual
1244166.002023-03-258463Actual
1851314.592023-08-2584612Actual
3901263.532025-03-2584311Actual
3558972.042024-12-2384411Actual
1027230.002023-01-238473Budget
182138.002022-05-258456Actual
183889.272023-08-2584511Actual
893991.992022-11-258468Actual
8612100.002022-11-258466Actual
7337100.002022-10-258436Budget
18570380.002023-09-248413Actual
144098.212023-04-2484112Actual
13665134.002023-04-248464Actual
265359.272024-04-2384511Actual
907880.002022-12-238463Budget
29643329.002024-07-248417Actual
21876105.002023-12-238465Actual
2196127.002023-12-238426Actual
2611843.002024-04-238456Actual
38602138.002025-03-258436Actual
2543729.482024-03-2484411Actual
1529328.422023-05-2584311Actual
1893094.002023-09-248436Actual
13631137.002023-04-248414Actual
18690194.002023-09-248414Actual
2958684.002024-07-248466Actual
2648144.382024-04-2384311Actual
14643187.002023-05-258414Actual
32764250.002024-10-248465Actual
13241100.002023-03-258467Budget
1131377.002023-02-228463Actual
391950.002022-07-258426Budget
29140360.002024-07-248413Actual
10380100.002023-01-238464Budget
177483.002022-05-258446Actual
604100.002022-04-248436Budget
1694739.002023-07-258456Actual
28234220.002024-06-248465Actual
8691200.002022-11-258417Budget
195429.272023-09-2484612Actual
3627432.002025-01-238426Actual
1117490.002023-01-238468Budget
7629100.002022-10-258467Budget
10460200.002023-01-238415Budget
3139100.002022-06-258467Budget
36444367.002025-01-238417Actual
10596104.002023-01-238416Actual
2475200.002022-06-258414Budget
36657178.422025-01-2384111Actual
17601202.002023-08-258463Actual
10740105.002023-01-238446Actual
2532100.002022-06-258464Budget
850770.002022-11-258446Budget
1496870.002023-05-258466Actual
234880.002022-06-258463Budget
39039115.652025-03-2584411Actual
12111100.002023-02-228467Budget
2021100.002022-05-258467Budget
855362.002022-11-258456Actual
154127.142023-05-2584112Actual
4340184.422022-07-258418Actual
3101036.932024-08-2484211Actual
19071233.002023-09-248417Actual
663790.002022-09-248428Budget
1461538.002023-05-258473Actual
28582492.002024-06-248418Actual
33552127.572024-10-2484213Actual
16126132.902023-06-258428Actual
30924281.392024-08-248468Actual
12379100.002023-03-258413Budget
1411139.002022-05-258464Actual
972980.002022-12-238466Budget
3685682.682025-01-2384112Actual
34497149.702024-11-2484611Actual
22726189.002024-01-238414Actual
636890.002022-09-248466Budget
1423657.142023-04-2484111Actual
9344100.002022-12-238415Budget
21842168.002023-12-238415Actual
2210145.022022-05-258468Actual
3077222.002022-06-258417Actual
365147.002022-04-248415Actual
1993030.002023-10-258426Actual
2546423.102024-03-2484511Actual

Generated 2025-05-24 05:01:28.872 UTC