[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6509161.002022-09-288467Actual
1376097.002023-04-288465Actual
14176145.022023-04-288468Actual
177483.002022-05-298446Actual
12378107.002023-03-298413Actual
565194.002022-09-288413Actual
38361395.002025-03-298414Actual
3742432.002025-02-268426Actual
1728100.002022-05-298436Budget
17625.002022-04-288473Actual
15537162.002023-06-298463Actual
36657178.422025-01-2784111Actual
37002164.412025-01-2784213Actual
3854788.002025-03-298416Actual
326780.002022-06-298428Budget
8754148.002022-11-298467Actual
3517869.002024-12-278446Actual
2435123.102024-02-2684211Actual
7337100.002022-10-298436Budget
23201240.482024-01-278418Actual
31303132.832024-08-2884213Actual
1591549.002023-06-298456Actual
16747160.002023-07-298415Actual
743133.002022-10-298456Actual
1078762.002023-01-278456Actual
3292943.002024-10-288456Actual
19164396.542023-09-288418Actual
183889.272023-08-2984511Actual
9205200.002022-12-278414Budget
35004297.002024-12-278415Actual
3800673.102025-02-2684112Actual
466436.002022-08-298473Actual
2541027.362024-03-2884311Actual
28610193.512024-06-288428Actual
2611843.002024-04-278456Actual
8283100.002022-11-298465Budget
27082162.002024-05-288465Actual
1552114.002022-05-298465Actual
4527100.002022-08-298413Budget
3512439.002024-12-278426Actual
1490957.002023-05-298446Actual
1461538.002023-05-298473Actual
29972102.892024-07-2884611Actual
2148345.442023-11-2984611Actual
2777924.162024-05-2884212Actual
19633182.002023-10-298463Actual
1289640.002023-03-298426Budget
33888239.002024-11-288465Actual
245512.892024-02-2684212Actual
1631100.002022-05-298416Budget
3783427.362025-02-2684211Actual
19599288.002023-10-298413Actual
2001039.002023-10-298456Actual
4340184.422022-07-298418Actual
38687103.002025-03-298466Actual
1842242.252023-08-2984611Actual
37211424.002025-02-268414Actual
507100.002022-04-288416Budget
354436.002022-07-298473Actual
756100.002022-04-288466Budget
3405100.002022-07-298413Budget
15025261.002023-05-298417Actual
13509294.002023-04-288413Actual
9807200.002022-12-278417Budget
2958684.002024-07-288466Actual
36154275.002025-01-278415Actual
31698108.002024-09-278416Actual
8691200.002022-11-298417Budget
391950.002022-07-298426Budget
1336980.002023-03-298428Budget
412290.002022-07-298466Budget
27751116.722024-05-2884112Actual
2878483.742024-06-2884411Actual
177590.002022-05-298446Budget
12946100.002023-03-298436Budget
683793.002022-10-298463Actual
2443211.402024-02-2684511Actual
2196127.002023-12-278426Actual
2405555.002024-02-268466Actual
265359.272024-04-2784511Actual
3101036.932024-08-2884211Actual
3553570.972024-12-2784211Actual
1485531.002023-05-298426Actual
2237130.552023-12-2784211Actual
164465.012023-06-2984212Actual
29764176.842024-07-288428Actual
28347146.002024-06-288436Actual
32307109.272024-09-2784112Actual
1544514.592023-05-2984612Actual
36189174.002025-01-278465Actual
2579357.002024-04-278473Actual
2394315.002024-02-268426Actual
11173132.902023-01-278468Actual
32015226.842024-09-278428Actual
1482881.002023-05-298416Actual
36096241.002025-01-278464Actual
12049164.002023-02-268417Actual
30924281.392024-08-288468Actual
1727823.102023-07-2984211Actual
28582492.002024-06-288418Actual
2004369.002023-10-298466Actual
978235.932022-04-288418Actual
30421273.002024-08-288464Actual
5511135.932022-08-298428Actual
2532100.002022-06-298464Budget
245247.142024-02-2684112Actual
205137.142023-10-2984112Actual
3216279.482024-09-2784311Actual
425100.002022-04-288465Budget
3791513.532025-02-2684511Actual
11500144.002023-02-268464Actual
3455592.252024-11-2884112Actual
26210270.002024-04-278417Actual
8082218.002022-11-298414Actual
32729257.002024-10-288415Actual
907880.002022-12-278463Budget
2234373.102023-12-2784111Actual
38153118.802025-02-2684213Actual
31098107.142024-08-2884611Actual
3582671.432024-12-2784113Actual

Generated 2025-05-28 05:24:46.788 UTC