[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7101130.002022-10-238415Actual
220990.002022-05-238468Budget
14558204.002023-05-238463Actual
2998100.002022-06-238466Budget
3218269.272022-06-238418Actual
37304259.002025-02-208415Actual
1969083.002023-10-238473Actual
2831929.002024-06-228426Actual
3015057.392024-07-2284113Actual
24675192.002024-03-228463Actual
256148.212024-03-2284612Actual
803430.002022-11-238473Budget
3140114.002022-06-238467Actual
39039115.652025-03-2384411Actual
7240118.002022-10-238416Actual
8754148.002022-11-238467Actual
16040198.002023-06-238467Actual
20221146.542023-10-238428Actual
37339208.002025-02-208465Actual
2881119.912024-06-2284511Actual
9578100.002022-12-218436Budget
183889.272023-08-2384511Actual
22252122.302023-12-218428Actual
31512364.002024-09-218414Actual
1392743.002023-04-228456Actual
7708200.002022-10-238418Budget
215418.212023-11-2384112Actual
38241326.002025-03-238413Actual
3812697.742025-02-2084113Actual
28292118.002024-06-228416Actual
1836133.742023-08-2384411Actual
37246288.002025-02-208464Actual
795780.002022-11-238463Budget
39158113.532025-03-2384112Actual
33888239.002024-11-228465Actual
1078860.002023-01-218456Budget
3676639.062025-01-2184511Actual
3118436.932024-08-2284212Actual
1583517.002023-06-238426Actual
4340184.422022-07-238418Actual
4995103.002022-08-238416Actual
1086107.142022-04-228468Actual
19810135.002023-10-238415Actual
245247.142024-02-2084112Actual
22853108.002024-01-218465Actual
2508581.002024-03-228466Actual
37537104.002025-02-208466Actual
11818117.002023-02-208436Actual
18570380.002023-09-228413Actual
33467141.192024-10-2284612Actual
6040142.002022-09-228465Actual
31335136.342024-08-2284613Actual
14524252.002023-05-238413Actual
23108196.002024-01-218417Actual
2148134.422022-05-238428Actual
30514212.002024-08-228465Actual
27049241.002024-05-228415Actual
32877109.002024-10-228436Actual
31427180.002024-09-218463Actual
33053236.002024-10-228467Actual
30862542.002024-08-228418Actual
4388157.142022-07-238428Actual
25142276.002024-03-228417Actual
3679882.682025-01-2184611Actual
164778.212023-06-2384612Actual
915730.002022-12-218473Budget
3172535.002024-09-218426Actual
12770100.002023-03-238465Budget
34734117.042024-11-2284613Actual
34617174.172024-11-2284612Actual
8460100.002022-11-238436Budget
2039443.312023-10-2384411Actual
37888107.142025-02-2084411Actual
1176940.002023-02-208426Budget
3865467.002025-03-238456Actual
11500144.002023-02-208464Actual
29140360.002024-07-228413Actual
39338190.732025-03-2384613Actual
837147.002022-04-228417Actual
861380.002022-11-238466Budget
35387410.182024-12-218418Actual
33525122.312024-10-2284113Actual
15537162.002023-06-238463Actual
38276179.002025-03-238463Actual
1866241.002023-09-228473Actual
17192163.212023-07-238468Actual
19192160.182023-09-228428Actual
616750.002022-09-228426Budget
14114301.092023-04-228418Actual
28234220.002024-06-228465Actual
37126263.002025-02-208463Actual
1384725.002023-04-228426Actual
3397336.002024-11-228426Actual
35415182.902024-12-218428Actual
3833354.002025-03-238473Actual
8143200.002022-11-238464Budget
1111280.002023-01-218428Budget
1833433.742023-08-2384311Actual
3898563.532025-03-2384211Actual
9868100.002022-12-218467Budget
1131270.002023-02-208463Budget
27430357.152024-05-228418Actual
1730530.552023-07-2384311Actual
898119.002022-04-228467Actual
2846100.002022-06-238436Budget
29643329.002024-07-228417Actual
972980.002022-12-218466Budget
10459156.002023-01-218415Actual
255826.082024-03-2284212Actual
425100.002022-04-228465Budget
3343320.972024-10-2284212Actual
21876105.002023-12-218465Actual
3593200.002022-07-238414Budget
3326140.482022-06-238468Actual
3446328.422024-11-2284511Actual
1632712.462023-06-2384511Actual
1750914.592023-07-2384612Actual
38602138.002025-03-238436Actual
2269875.002024-01-218473Actual
3438237.992024-11-2284211Actual

Generated 2025-05-22 03:54:22.547 UTC