[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-01-278414Actual
9946200.002022-12-278418Budget
29501136.002024-07-288436Actual
504350.002022-08-298426Budget
23108196.002024-01-278417Actual
507100.002022-04-288416Budget
2193464.002023-12-278416Actual
36599184.422025-01-278468Actual
2034020.972023-10-2984211Actual
17566355.002023-08-298413Actual
174515.012023-07-2984112Actual
7756104.112022-10-298428Actual
7569240.002022-10-298417Actual
27430357.152024-05-288418Actual
5511135.932022-08-298428Actual
850770.002022-11-298446Budget
3405351.002024-11-288456Actual
2670179.002022-06-298465Actual
8222160.002022-11-298415Actual
28702165.662024-06-2884111Actual
29175182.002024-07-288463Actual
3898563.532025-03-2984211Actual
11252100.002023-02-268413Budget
20628333.002023-11-298413Actual
164778.212023-06-2984612Actual
3221631.612024-09-2784511Actual
30924281.392024-08-288468Actual
579136.002022-09-288473Actual
1833433.742023-08-2984311Actual
2672064.412024-04-2784113Actual
1426412.462023-04-2884211Actual
6589100.002022-09-288418Budget
2101469.002023-11-298446Actual
36537496.542025-01-278418Actual
28234220.002024-06-288465Actual
611894.002022-09-288416Actual
35707122.042024-12-2784112Actual
11439231.002023-02-268414Actual
1166129.002022-05-298413Actual
36154275.002025-01-278415Actual
38361395.002025-03-298414Actual
2293819.002024-01-278426Actual
29856165.662024-07-2884111Actual
32608107.002024-10-288473Actual
12049164.002023-02-268417Actual
354540.002022-07-298473Budget
6215120.002022-09-288436Actual
25699240.002024-04-278413Actual
504246.002022-08-298426Actual
2993892.252024-07-2884411Actual
35507120.972024-12-2784111Actual
738477.002022-10-298446Actual
1801069.002023-08-298466Actual
27751116.722024-05-2884112Actual
1360379.002023-04-288473Actual
2716739.002024-05-288426Actual
5978200.002022-09-288415Budget
2662812.462024-04-2784112Actual
571273.002022-09-288463Actual
738570.002022-10-298446Budget
6636117.752022-09-288428Actual
23201240.482024-01-278418Actual
35886141.612024-12-2784613Actual
2435123.102024-02-2684211Actual
979200.002022-04-288418Budget
425100.002022-04-288465Budget
2955348.002024-07-288456Actual
12770100.002023-03-298465Budget
7570200.002022-10-298417Budget
16098305.632023-06-298418Actual
293951.002022-06-298456Actual
2533130.002022-06-298464Actual
978235.932022-04-288418Actual
13241100.002023-03-298467Budget
1735912.462023-07-2984511Actual
1197090.002023-02-268466Budget
915730.002022-12-278473Budget
3906613.532025-03-2984511Actual
2884582.682024-06-2884611Actual
2606690.002024-04-278436Actual
3509784.002024-12-278416Actual
3455592.252024-11-2884112Actual
29678237.002024-07-288467Actual
669880.002022-09-288468Budget
3035884.002024-08-288473Actual
14735168.002023-05-298415Actual
30514212.002024-08-288465Actual
22761101.002024-01-278464Actual
2134053.952023-11-2984111Actual
9792.002022-04-288463Actual
20135132.002023-10-298467Actual
1526611.402023-05-2984211Actual
1304060.002023-03-298456Budget
1131270.002023-02-268463Budget
2535576.292024-03-2884111Actual
1176862.002023-02-268426Actual
518650.002022-08-298456Budget
35943252.002025-01-278413Actual
3871100.002022-07-298416Budget
214980.002022-05-298428Budget
3402783.002024-11-288446Actual
34617174.172024-11-2884612Actual
18067237.002023-08-298417Actual
14558204.002023-05-298463Actual
39338190.732025-03-2984613Actual
2201564.002023-12-278446Actual
406250.002022-07-298456Budget
2291177.002024-01-278416Actual
1694739.002023-07-298456Actual
29972102.892024-07-2884611Actual
1027332.002023-01-278473Actual
897100.002022-04-288467Budget
524590.002022-08-298466Budget
31392356.002024-09-278413Actual
1382097.002023-04-288416Actual
13368128.362023-03-298428Actual
7241100.002022-10-298416Budget
36479249.002025-01-278467Actual
1251930.002023-03-298473Budget
21876105.002023-12-278465Actual

Generated 2025-05-28 04:22:28.966 UTC