[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23765151.002024-02-268464Actual
6777137.002022-10-298413Actual
12993100.002023-03-298446Budget
967140.002022-12-278456Budget
2139550.762023-11-2984311Actual
412290.002022-07-298466Budget
9808192.002022-12-278417Actual
2440547.572024-02-2684411Actual
8362138.002022-11-298416Actual
579040.002022-09-288473Budget
19164396.542023-09-288418Actual
39278106.522025-03-2984113Actual
20783125.002023-11-298464Actual
1485531.002023-05-298426Actual
1725064.592023-07-2984111Actual
962568.002022-12-278446Actual
32671264.002024-10-288464Actual
1078860.002023-01-278456Budget
29388189.002024-07-288465Actual
3673975.232025-01-2784411Actual
19810135.002023-10-298415Actual
37594304.002025-02-268417Actual
7709193.512022-10-298418Actual
1461538.002023-05-298473Actual
9947325.332022-12-278418Actual
2714086.002024-05-288416Actual
15118334.422023-05-298418Actual
2437831.612024-02-2684311Actual
2952776.002024-07-288446Actual
2923282.002024-07-288473Actual
1961160.002022-05-298417Actual
3783427.362025-02-2684211Actual
23143232.002024-01-278467Actual
1336980.002023-03-298428Budget
2134053.952023-11-2984111Actual
25263158.662024-03-288428Actual
1304060.002023-03-298456Budget
1739372.042023-07-2984611Actual
24887125.002024-03-288465Actual
10986153.002023-01-278467Actual
1410100.002022-05-298464Budget
3404113.002022-07-298413Actual
1836133.742023-08-2984411Actual
12050200.002023-02-268417Budget
1583517.002023-06-298426Actual
12567200.002023-03-298414Budget
26210270.002024-04-278417Actual
37806114.592025-02-2684111Actual
2234373.102023-12-2784111Actual
4340184.422022-07-298418Actual
34354196.512024-11-2884111Actual
2958684.002024-07-288466Actual
13242158.002023-03-298467Actual
13631137.002023-04-288414Actual
888190.002022-11-298428Budget
1750914.592023-07-2984612Actual
25000109.002024-03-288436Actual
3078200.002022-06-298417Budget
28107444.002024-06-288414Actual
3443682.682024-11-2884411Actual
31640231.002024-09-278465Actual
33676168.002024-11-288463Actual
1396076.002023-04-288466Actual
23610278.002024-02-268413Actual
38602138.002025-03-298436Actual
2549760.332024-03-2884611Actual
2642690.122024-04-2784111Actual
6962200.002022-10-298414Budget
294050.002022-06-298456Budget
2207478.002023-12-278466Actual
284100.002022-04-288464Budget
33053236.002024-10-288467Actual
33761316.002024-11-288414Actual
17926112.002023-08-298436Actual
2142247.572023-11-2984411Actual
38361395.002025-03-298414Actual
3520444.002024-12-278456Actual
795780.002022-11-298463Budget
20875161.002023-11-298465Actual
14176145.022023-04-288468Actual
6263101.002022-09-288446Actual
2031276.292023-10-2984111Actual
10693100.002023-01-278436Budget
38779222.002025-03-298467Actual
26780141.612024-04-2784613Actual
32459118.802024-09-2784613Actual
22224251.092023-12-278418Actual
3745299.002025-02-268436Actual
3139100.002022-06-298467Budget
1532044.382023-05-2984411Actual
2601153.002024-04-278416Actual
2666213.532024-04-2784612Actual
2955348.002024-07-288456Actual
2355311.402024-01-2784612Actual
2022128.002022-05-298467Actual
2057113.532023-10-2984612Actual
34675134.592024-11-2884113Actual
177483.002022-05-298446Actual
33854209.002024-11-288415Actual
2201564.002023-12-278446Actual
1698088.002023-07-298466Actual
756100.002022-04-288466Budget
4261100.002022-07-298467Budget
36975145.112025-01-2784113Actual
1244166.002023-03-298463Actual
2648144.382024-04-2784311Actual
1795248.002023-08-298446Actual
1789828.002023-08-298426Actual
34702152.132024-11-2884213Actual
781895.022022-10-298468Actual
12378107.002023-03-298413Actual
10380100.002023-01-278464Budget
26747208.272024-04-2784213Actual
8143200.002022-11-298464Budget
626280.002022-09-288446Budget
7102100.002022-10-298415Budget
1289736.002023-03-298426Actual
8221100.002022-11-298415Budget
3405351.002024-11-288456Actual
2875773.102024-06-2884311Actual

Generated 2025-05-28 21:09:02.284 UTC