[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002023-07-298473Actual
35853148.622024-12-2784213Actual
2615159.002024-04-278466Actual
31156105.022024-08-2884112Actual
11817100.002023-02-268436Budget
4201129.002022-07-298417Actual
34235410.182024-11-288418Actual
9402168.002022-12-278465Actual
3734200.002022-07-298415Budget
37246288.002025-02-268464Actual
35294307.002024-12-278417Actual
29083132.832024-06-2884613Actual
907880.002022-12-278463Budget
894070.002022-11-298468Budget
15146126.842023-05-298428Actual
9867121.002022-12-278467Actual
3326140.482022-06-298468Actual
34296193.512024-11-288468Actual
1901483.002023-09-288466Actual
1299299.002023-03-298446Actual
34263245.032024-11-288428Actual
36096241.002025-01-278464Actual
265359.272024-04-2784511Actual
2656944.382024-04-2784611Actual
33019353.002024-10-288417Actual
1310187.002023-03-298466Actual
21248176.842023-11-298428Actual
21282146.542023-11-298468Actual
1551100.002022-05-298465Budget
256148.212024-03-2884612Actual
31098107.142024-08-2884611Actual
28524213.002024-06-288467Actual
9578100.002022-12-278436Budget
3668557.142025-01-2784211Actual
893991.992022-11-298468Actual
2196127.002023-12-278426Actual
24112211.002024-02-268417Actual
2845130.002022-06-298436Actual
1382097.002023-04-288416Actual
14054214.002023-04-288467Actual
2538311.402024-03-2884211Actual
3635460.002025-01-278456Actual
37686385.942025-02-268418Actual
14114301.092023-04-288418Actual
1684098.002023-07-298416Actual
9947325.332022-12-278418Actual
507100.002022-04-288416Budget
1848010.332023-08-2984112Actual
32764250.002024-10-288465Actual
3898563.532025-03-2984211Actual
9264174.002022-12-278464Actual
33584206.522024-10-2884613Actual
3405100.002022-07-298413Budget
2650840.122024-04-2784411Actual
2923282.002024-07-288473Actual
3328665.652024-10-2884311Actual
35943252.002025-01-278413Actual
21750165.002023-12-278414Actual
194843.952023-09-2884112Actual
3118436.932024-08-2884212Actual
32671264.002024-10-288464Actual
28022222.002024-06-288463Actual
1728100.002022-05-298436Budget
2391699.002024-02-268416Actual
3742432.002025-02-268426Actual
27751116.722024-05-2884112Actual
26957309.002024-05-288414Actual
16689105.002023-07-298464Actual
17158107.142023-07-298428Actual
30572112.002024-08-288416Actual
7570200.002022-10-298417Budget
18782108.002023-09-288415Actual
36444367.002025-01-278417Actual
34791323.002024-12-278413Actual
31512364.002024-09-278414Actual
8612100.002022-11-298466Actual
30627103.002024-08-288436Actual
2239839.062023-12-2784311Actual
25734181.002024-04-278463Actual
12567200.002023-03-298414Budget
33231160.342024-10-2884111Actual
289291.002022-06-298446Actual
38068205.022025-02-2684612Actual
2479486.002024-03-288464Actual
16569180.002023-07-298463Actual
2355311.402024-01-2784612Actual
952947.002022-12-278426Actual
30804240.002024-08-288467Actual
9343136.002022-12-278415Actual
4854200.002022-08-298415Budget
4202200.002022-07-298417Budget
167844.002022-05-298426Actual
7240118.002022-10-298416Actual
1990385.002023-10-298416Actual
8142155.002022-11-298464Actual
28582492.002024-06-288418Actual
669880.002022-09-288468Budget
3077222.002022-06-298417Actual
26210270.002024-04-278417Actual
19845117.002023-10-298465Actual
32107149.702024-09-2784111Actual
1727135.002022-05-298436Actual
9680.002022-04-288463Budget
2893122.042024-06-2884212Actual
1289736.002023-03-298426Actual
10926200.002023-01-278417Budget
1026114.722022-04-288428Actual
69850.002022-04-288456Budget
14019162.002023-04-288417Actual
346670.002022-07-298463Budget
1882100.002022-05-298466Budget
14558204.002023-05-298463Actual
366200.002022-04-288415Budget
1191139.002023-02-268456Actual
1117490.002023-01-278468Budget
37537104.002025-02-268466Actual
2340347.572024-01-2784411Actual
2533130.002022-06-298464Actual
5092100.002022-08-298436Budget
38361395.002025-03-298414Actual

Generated 2025-05-28 04:45:37.361 UTC