[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9264174.002022-12-278464Actual
907880.002022-12-278463Budget
36154275.002025-01-278415Actual
1191260.002023-02-268456Budget
19633182.002023-10-298463Actual
401491.002022-07-298446Actual
1197178.002023-02-268466Actual
4853190.002022-08-298415Actual
27751116.722024-05-2884112Actual
31605235.002024-09-278415Actual
2039443.312023-10-2984411Actual
1392743.002023-04-288456Actual
952850.002022-12-278426Budget
2642690.122024-04-2784111Actual
33173219.272024-10-288468Actual
1689590.002023-07-298436Actual
12378107.002023-03-298413Actual
2611843.002024-04-278456Actual
1627331.612023-06-2984311Actual
630942.002022-09-288456Actual
458670.002022-08-298463Budget
7022142.002022-10-298464Actual
10846103.002023-01-278466Actual
3331360.332024-10-2884411Actual
37091396.002025-02-268413Actual
1005670.002022-12-278468Budget
2101200.002022-05-298418Budget
6119100.002022-09-288416Budget
332590.002022-06-298468Budget
9867121.002022-12-278467Actual
29501136.002024-07-288436Actual
225200.002022-04-288414Budget
626280.002022-09-288446Budget
1523868.852023-05-2984111Actual
22131184.002023-12-278417Actual
3077222.002022-06-298417Actual
21876105.002023-12-278465Actual
972980.002022-12-278466Budget
2612200.002022-06-298415Budget
7897100.002022-11-298413Budget
406250.002022-07-298456Budget
35977205.002025-01-278463Actual
27337272.002024-05-288417Actual
31303132.832024-08-2884213Actual
444780.002022-07-298468Budget
16098305.632023-06-298418Actual
2196127.002023-12-278426Actual
37748261.692025-02-268468Actual
9947325.332022-12-278418Actual
3745299.002025-02-268436Actual
2831929.002024-06-288426Actual
9018110.002022-12-278413Actual
2254915.652023-12-2784612Actual
978235.932022-04-288418Actual
25263158.662024-03-288428Actual
38396200.002025-03-298464Actual
3172535.002024-09-278426Actual
3290386.002024-10-288446Actual
1750914.592023-07-2984612Actual
3812697.742025-02-2684113Actual
2098899.002023-11-298436Actual
14643187.002023-05-298414Actual
915621.002022-12-278473Actual
1544514.592023-05-2984612Actual
2662812.462024-04-2784112Actual
2884582.682024-06-2884611Actual
1739372.042023-07-2984611Actual
756100.002022-04-288466Budget
3561615.652024-12-2784511Actual
3800673.102025-02-2684112Actual
33676168.002024-11-288463Actual
579136.002022-09-288473Actual
65072.002022-04-288446Actual
743133.002022-10-298456Actual
21220346.542023-11-298418Actual
13320200.002023-03-298418Budget
3654100.002022-07-298464Budget
24232146.542024-02-268428Actual
1662688.002023-07-298473Actual
3791513.532025-02-2684511Actual
34911403.002024-12-278414Actual
27605115.652024-05-2884311Actual
37714272.302025-02-268428Actual
279730.002022-06-298426Budget
32671264.002024-10-288464Actual
6040142.002022-09-288465Actual
31895316.002024-09-278417Actual
2157413.532023-11-2984612Actual
16160211.692023-06-298468Actual
28702165.662024-06-2884111Actual
3668557.142025-01-2784211Actual
2144910.332023-11-2984511Actual
2289100.002022-06-298413Budget
3438237.992024-11-2884211Actual
2204139.002023-12-278456Actual
1848010.332023-08-2984112Actual
683680.002022-10-298463Budget
1493550.002023-05-298456Actual
1310090.002023-03-298466Budget
391950.002022-07-298426Budget
19164396.542023-09-288418Actual
10741100.002023-01-278446Budget
25821232.002024-04-278414Actual
164465.012023-06-2984212Actual
38276179.002025-03-298463Actual
9019100.002022-12-278413Budget
3183889.002024-09-278466Actual
33796204.002024-11-288464Actual
3967124.002022-07-298436Actual
11580182.002023-02-268415Actual
3792185.002022-07-298465Actual
25142276.002024-03-288417Actual
1064541.002023-01-278426Actual
571370.002022-09-288463Budget
34946249.002024-12-278464Actual
19752101.002023-10-298464Actual
6588220.782022-09-288418Actual
17720120.002023-08-298464Actual
37034134.592025-01-2784613Actual
4527100.002022-08-298413Budget

Generated 2025-05-28 19:00:28.174 UTC