[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36062433.002025-01-108414Actual
1390159.002023-04-118446Actual
1064541.002023-01-108426Actual
24265211.692024-02-098468Actual
35039162.002024-12-108465Actual
33761316.002024-11-118414Actual
30177164.412024-07-1184213Actual
4527100.002022-08-128413Budget
10380100.002023-01-108464Budget
182250.002022-05-128456Budget
34946249.002024-12-108464Actual
26837300.002024-05-118413Actual
10986153.002023-01-108467Actual
2722195.002024-05-118446Actual
14142117.752023-04-118428Actual
13242158.002023-03-128467Actual
1739372.042023-07-1284611Actual
2031276.292023-10-1284111Actual
9343136.002022-12-108415Actual
234880.002022-06-128463Budget
1735912.462023-07-1284511Actual
795678.002022-11-128463Actual
7338117.002022-10-128436Actual
2716739.002024-05-118426Actual
20193279.872023-10-128418Actual
37002164.412025-01-1084213Actual
29140360.002024-07-118413Actual
8612100.002022-11-128466Actual
2606690.002024-04-108436Actual
1166129.002022-05-128413Actual
30627103.002024-08-118436Actual
354540.002022-07-128473Budget
36599184.422025-01-108468Actual
20875161.002023-11-128465Actual
3284929.002024-10-118426Actual
425100.002022-04-118465Budget
1928468.852023-09-1184111Actual
9481100.002022-12-108416Budget
23263131.392024-01-108468Actual
7101130.002022-10-128415Actual
2305185.002024-01-108466Actual
28903105.022024-06-1184112Actual
1027230.002023-01-108473Budget
3512439.002024-12-108426Actual
38744355.002025-03-128417Actual
35152114.002024-12-108436Actual
32049213.212024-09-108468Actual
75794.002022-04-118466Actual
2201564.002023-12-108446Actual
438990.002022-07-128428Budget
2096027.002023-11-128426Actual
1117490.002023-01-108468Budget
3219200.002022-06-128418Budget
2288125.002022-06-128413Actual
33053236.002024-10-118467Actual
2340347.572024-01-1084411Actual
2777924.162024-05-1184212Actual
15715125.002023-06-128415Actual
616750.002022-09-118426Budget
12111100.002023-02-098467Budget
17926112.002023-08-128436Actual
4854200.002022-08-128415Budget
1684098.002023-07-128416Actual
34791323.002024-12-108413Actual
2645439.062024-04-1084211Actual
31512364.002024-09-108414Actual
33854209.002024-11-118415Actual
5511135.932022-08-128428Actual
16747160.002023-07-128415Actual
1689590.002023-07-128436Actual
1191139.002023-02-098456Actual
7102100.002022-10-128415Budget
738570.002022-10-128446Budget
3800673.102025-02-0984112Actual
26957309.002024-05-118414Actual
25000109.002024-03-118436Actual
23765151.002024-02-098464Actual
3343320.972024-10-1184212Actual
1730530.552023-07-1284311Actual
1244070.002023-03-128463Budget
289291.002022-06-128446Actual
122480.002022-05-128463Budget
1694739.002023-07-128456Actual
14114301.092023-04-118418Actual
6962200.002022-10-128414Budget
5838200.002022-09-118414Budget
27897204.762024-05-1184213Actual
1435145.442023-04-1184611Actual
22224251.092023-12-108418Actual
326780.002022-06-128428Budget
11865100.002023-02-098446Budget
1583517.002023-06-128426Actual
1289736.002023-03-128426Actual
10321200.002023-01-108414Budget
35329254.002024-12-108467Actual
3671276.292025-01-1084311Actual
27930211.782024-05-1184613Actual
28107444.002024-06-118414Actual
2724743.002024-05-118456Actual
2845130.002022-06-128436Actual
2546423.102024-03-1184511Actual
4853190.002022-08-128415Actual
15750143.002023-06-128465Actual
32459118.802024-09-1084613Actual
1431831.612023-04-1184411Actual
31427180.002024-09-108463Actual
13179148.002023-03-128417Actual
12190201.082023-02-098418Actual
22726189.002024-01-108414Actual
24232146.542024-02-098428Actual
2370236.002024-02-098473Actual
2301860.002024-01-108456Actual
5092100.002022-08-128436Budget
3632876.002025-01-108446Actual
4340184.422022-07-128418Actual
952947.002022-12-108426Actual
11818117.002023-02-098436Actual
38068205.022025-02-0984612Actual
2787067.922024-05-1184113Actual
31218162.462024-08-1184612Actual

Generated 2025-05-11 05:35:33.146 UTC