[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15502364.002023-06-288413Actual
2609248.002024-04-268446Actual
3172535.002024-09-268426Actual
6119100.002022-09-278416Budget
22252122.302023-12-268428Actual
897100.002022-04-278467Budget
12378107.002023-03-288413Actual
32764250.002024-10-278465Actual
3673975.232025-01-2684411Actual
728950.002022-10-288426Budget
27195135.002024-05-278436Actual
9402168.002022-12-268465Actual
1662688.002023-07-288473Actual
2305185.002024-01-268466Actual
2615159.002024-04-268466Actual
30479221.002024-08-278415Actual
20841155.002023-11-288415Actual
28347146.002024-06-278436Actual
3517869.002024-12-268446Actual
1223984.422023-02-258428Actual
1384725.002023-04-278426Actual
33467141.192024-10-2784612Actual
571370.002022-09-278463Budget
1631100.002022-05-288416Budget
21750165.002023-12-268414Actual
1797831.002023-08-288456Actual
32729257.002024-10-278415Actual
1931213.532023-09-2784211Actual
9344100.002022-12-268415Budget
2340347.572024-01-2684411Actual
37594304.002025-02-258417Actual
3582671.432024-12-2684113Actual
332590.002022-06-288468Budget
30209134.592024-07-2784613Actual
1551100.002022-05-288465Budget
1733249.702023-07-2884411Actual
32822127.002024-10-278416Actual
3443682.682024-11-2784411Actual
37748261.692025-02-258468Actual
5324142.002022-08-288417Actual
23108196.002024-01-268417Actual
1435145.442023-04-2784611Actual
458762.002022-08-288463Actual
2343013.532024-01-2684511Actual
915730.002022-12-268473Budget
1429145.442023-04-2784311Actual
2334936.932024-01-2684211Actual
4854200.002022-08-288415Budget
33139172.302024-10-278428Actual
3747892.002025-02-258446Actual
850770.002022-11-288446Budget
401491.002022-07-288446Actual
16098305.632023-06-288418Actual
2714086.002024-05-278416Actual
7756104.112022-10-288428Actual
10693100.002023-01-268436Budget
6509161.002022-09-278467Actual
23143232.002024-01-268467Actual
29501136.002024-07-278436Actual
23201240.482024-01-268418Actual
3679882.682025-01-2684611Actual
579040.002022-09-278473Budget
25916208.002024-04-268415Actual
3523787.002024-12-268466Actual
2692986.002024-05-278473Actual
38396200.002025-03-288464Actual
20663196.002023-11-288463Actual
3593200.002022-07-288414Budget
33641293.002024-11-278413Actual
3139100.002022-06-288467Budget
38865149.572025-03-288428Actual
6697132.902022-09-278468Actual
31547206.002024-09-268464Actual
1423657.142023-04-2784111Actual
391857.002022-07-288426Actual
1304060.002023-03-288456Budget
27693111.402024-05-2784611Actual
35707122.042024-12-2684112Actual
1962200.002022-05-288417Budget
3328665.652024-10-2784311Actual
10459156.002023-01-268415Actual
7708200.002022-10-288418Budget
27930211.782024-05-2784613Actual
2269875.002024-01-268473Actual
28965129.482024-06-2784612Actual
36479249.002025-01-268467Actual
6215120.002022-09-278436Actual
18221182.902023-08-288468Actual
1485531.002023-05-288426Actual
15863102.002023-06-288436Actual
38153118.802025-02-2584213Actual
1995897.002023-10-288436Actual
683793.002022-10-288463Actual
11253140.002023-02-258413Actual
775790.002022-10-288428Budget
34675134.592024-11-2784113Actual
30924281.392024-08-278468Actual
34263245.032024-11-278428Actual
1630041.192023-06-2884411Actual
8362138.002022-11-288416Actual
12379100.002023-03-288413Budget
18782108.002023-09-278415Actual
2391699.002024-02-258416Actual
18570380.002023-09-278413Actual
13430172.302023-03-288468Actual
1559449.002023-06-288473Actual
2656944.382024-04-2684611Actual
1529328.422023-05-2884311Actual
1019470.002023-01-268463Budget
2878483.742024-06-2784411Actual
20221146.542023-10-288428Actual
39100132.682025-03-2884611Actual
4775153.002022-08-288464Actual
24675192.002024-03-278463Actual
630942.002022-09-278456Actual
23858143.002024-02-258465Actual
1176940.002023-02-258426Budget
19718158.002023-10-288414Actual
8459120.002022-11-288436Actual
513853.002022-08-288446Actual

Generated 2025-05-28 02:28:09.544 UTC