[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255826.082024-03-2884212Actual
36657178.422025-01-2784111Actual
22726189.002024-01-278414Actual
1636136.932023-06-2984611Actual
1131377.002023-02-268463Actual
326780.002022-06-298428Budget
22252122.302023-12-278428Actual
21220346.542023-11-298418Actual
2196127.002023-12-278426Actual
3901263.532025-03-2984311Actual
12770100.002023-03-298465Budget
17625.002022-04-288473Actual
37686385.942025-02-268418Actual
9868100.002022-12-278467Budget
850770.002022-11-298446Budget
34734117.042024-11-2884613Actual
1998461.002023-10-298446Actual
1429145.442023-04-2884311Actual
2611177.002022-06-298415Actual
13321243.512023-03-298418Actual
9946200.002022-12-278418Budget
17130264.722023-07-298418Actual
3783427.362025-02-2684211Actual
3718380.002025-02-268473Actual
10135100.002023-01-278413Budget
16654222.002023-07-298414Actual
3180550.002024-09-278456Actual
1559449.002023-06-298473Actual
3405351.002024-11-288456Actual
36917131.612025-01-2784612Actual
2884582.682024-06-2884611Actual
182138.002022-05-298456Actual
22166194.002023-12-278467Actual
2134053.952023-11-2984111Actual
2004369.002023-10-298466Actual
33584206.522024-10-2884613Actual
22285145.022023-12-278468Actual
32015226.842024-09-278428Actual
9994179.872022-12-278428Actual
6216100.002022-09-288436Budget
28347146.002024-06-288436Actual
21248176.842023-11-298428Actual
38361395.002025-03-298414Actual
8221100.002022-11-298415Budget
31753125.002024-09-278436Actual
29353262.002024-07-288415Actual
15537162.002023-06-298463Actual
23143232.002024-01-278467Actual
2845130.002022-06-298436Actual
18102129.002023-08-298467Actual
17926112.002023-08-298436Actual
1299299.002023-03-298446Actual
23971105.002024-02-268436Actual
2648144.382024-04-2784311Actual
2299252.002024-01-278446Actual
31427180.002024-09-278463Actual
1186474.002023-02-268446Actual
29856165.662024-07-2884111Actual
3325959.272024-10-2884211Actual
1727823.102023-07-2984211Actual
466540.002022-08-298473Budget
2340347.572024-01-2784411Actual
12946100.002023-03-298436Budget
37806114.592025-02-2684111Actual
9792.002022-04-288463Actual
33796204.002024-11-288464Actual
31929280.002024-09-278467Actual
6589100.002022-09-288418Budget
1532044.382023-05-2984411Actual
3328665.652024-10-2884311Actual
3582671.432024-12-2784113Actual
34617174.172024-11-2884612Actual
2650840.122024-04-2784411Actual
1526611.402023-05-2984211Actual
3402783.002024-11-288446Actual
38454215.002025-03-298415Actual
2672064.412024-04-2784113Actual
26747208.272024-04-2784213Actual
3871100.002022-07-298416Budget
39039115.652025-03-2984411Actual
20193279.872023-10-298418Actual
781770.002022-10-298468Budget
11818117.002023-02-268436Actual
15622155.002023-06-298414Actual
2355311.402024-01-2784612Actual
34142333.002024-11-288417Actual
39305210.032025-03-2984213Actual
12708200.002023-03-298415Budget
8880117.752022-11-298428Actual
1176862.002023-02-268426Actual
458762.002022-08-298463Actual
32608107.002024-10-288473Actual
144098.212023-04-2884112Actual
346670.002022-07-298463Budget
3918650.762025-03-2984212Actual
6777137.002022-10-298413Actual
2148134.422022-05-298428Actual
7708200.002022-10-298418Budget
2057113.532023-10-2984612Actual
2474257.002022-06-298414Actual
2508581.002024-03-288466Actual
34354196.512024-11-2884111Actual
2291177.002024-01-278416Actual
1890233.002023-09-288426Actual
34001123.002024-11-288436Actual
9577117.002022-12-278436Actual
3512439.002024-12-278426Actual
32636448.002024-10-288414Actual
2873043.312024-06-2884211Actual
1191260.002023-02-268456Budget
3791200.002022-07-298465Budget
1310187.002023-03-298466Actual
3005823.102024-07-2884212Actual
6963180.002022-10-298414Actual
1928468.852023-09-2884111Actual
2370236.002024-02-268473Actual
11113128.362023-01-278428Actual
749180.002022-10-298466Budget
5839242.002022-09-288414Actual
9019100.002022-12-278413Budget

Generated 2025-05-28 17:20:36.461 UTC