[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26991204.002024-06-038464Actual
28582492.002024-07-048418Actual
9946200.002023-01-028418Budget
3676639.062025-02-0284511Actual
1059790.002023-02-028416Budget
225200.002022-05-048414Budget
23645151.002024-03-038463Actual
3906613.532025-04-0484511Actual
224180.002022-05-048414Actual
2042126.292023-11-0484511Actual
3833354.002025-04-048473Actual
19164396.542023-10-048418Actual
979200.002022-05-048418Budget
12993100.002023-04-048446Budget
2538311.402024-04-0384211Actual
893991.992022-12-058468Actual
4262147.002022-08-048467Actual
850770.002022-12-058446Budget
1630041.192023-07-0584411Actual
19192160.182023-10-048428Actual
13430172.302023-04-048468Actual
915621.002023-01-028473Actual
24265211.692024-03-038468Actual
38454215.002025-04-048415Actual
1489216.002022-06-048415Actual
9867121.002023-01-028467Actual
28965129.482024-07-0484612Actual
24852122.002024-04-038415Actual
21282146.542023-12-058468Actual
14643187.002023-06-048414Actual
967140.002023-01-028456Budget
1895647.002023-10-048446Actual
1350180.002022-06-048414Actual
2955348.002024-08-038456Actual
65072.002022-05-048446Actual
3870110.002022-08-048416Actual
3918650.762025-04-0484212Actual
30572112.002024-09-038416Actual
11642100.002023-03-048465Budget
37100.002022-05-048413Budget
458762.002022-09-048463Actual
1019470.002023-02-028463Budget
75794.002022-05-048466Actual
3791513.532025-03-0484511Actual
1833433.742023-09-0484311Actual
1730530.552023-08-0484311Actual
32729257.002024-11-038415Actual
30209134.592024-08-0384613Actual
1827961.402023-09-0484111Actual
2923282.002024-08-038473Actual
1384725.002023-05-048426Actual
13321243.512023-04-048418Actual
1636136.932023-07-0584611Actual
36096241.002025-02-028464Actual
1299299.002023-04-048446Actual
2446676.292024-03-0384611Actual
1488396.002023-06-048436Actual
32636448.002024-11-038414Actual
24760189.002024-04-038414Actual
603112.002022-05-048436Actual
6509161.002022-10-048467Actual
855440.002022-12-058456Budget
22224251.092024-01-028418Actual
11817100.002023-03-048436Budget
20221146.542023-11-048428Actual
8221100.002022-12-058415Budget
16689105.002023-08-048464Actual
683680.002022-11-048463Budget
25699240.002024-05-038413Actual
3679882.682025-02-0284611Actual
631050.002022-10-048456Budget
24204270.782024-03-038418Actual
36062433.002025-02-028414Actual
1842242.252023-09-0484611Actual
506118.002022-05-048416Actual
4527100.002022-09-048413Budget
23108196.002024-02-028417Actual
215418.212023-12-0584112Actual
17871100.002023-09-048416Actual
2714086.002024-06-038416Actual
34911403.002025-01-028414Actual
34263245.032024-12-048428Actual
781895.022022-11-048468Actual
18782108.002023-10-048415Actual
1176940.002023-03-048426Budget
25263158.662024-04-038428Actual
1936634.802023-10-0484411Actual
9019100.002023-01-028413Budget
781770.002022-11-048468Budget
23765151.002024-03-038464Actual
11865100.002023-03-048446Budget
3632876.002025-02-028446Actual
10926200.002023-02-028417Budget
10740105.002023-02-028446Actual
1939326.292023-10-0484511Actual
29023106.522024-07-0484113Actual
1166129.002022-06-048413Actual
28199229.002024-07-048415Actual
2881119.912024-07-0484511Actual
195115.012023-10-0484212Actual
604100.002022-05-048436Budget
11720108.002023-03-048416Actual
3783427.362025-03-0484211Actual
32608107.002024-11-038473Actual
2993892.252024-08-0384411Actual
1686724.002023-08-048426Actual
7897100.002022-12-058413Budget
898119.002022-05-048467Actual
38687103.002025-04-048466Actual
9947325.332023-01-028418Actual
803430.002022-12-058473Budget
167930.002022-06-048426Budget
69850.002022-05-048456Budget
30386326.002024-09-038414Actual
2884582.682024-07-0484611Actual
1027332.002023-02-028473Actual
31605235.002024-10-038415Actual
1580888.002023-07-058416Actual
9264174.002023-01-028464Actual
2765940.122024-06-0384511Actual

Generated 2025-06-03 04:48:40.808 UTC