[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002024-01-288473Actual
29856165.662024-07-2984111Actual
9265200.002022-12-288464Budget
2432352.892024-02-2784111Actual
3326140.482022-06-308468Actual
7162100.002022-10-308465Budget
7240118.002022-10-308416Actual
3745299.002025-02-278436Actual
18067237.002023-08-308417Actual
225200.002022-04-298414Budget
803527.002022-11-308473Actual
565194.002022-09-298413Actual
2458310.332024-02-2784612Actual
669880.002022-09-298468Budget
4713200.002022-08-308414Budget
10741100.002023-01-288446Budget
30804240.002024-08-298467Actual
7630169.002022-10-308467Actual
25142276.002024-03-298417Actual
37304259.002025-02-278415Actual
14019162.002023-04-298417Actual
8691200.002022-11-308417Budget
34617174.172024-11-2984612Actual
21665204.002023-12-288463Actual
14114301.092023-04-298418Actual
19071233.002023-09-298417Actual
3523787.002024-12-288466Actual
23108196.002024-01-288417Actual
4448131.392022-07-308468Actual
6963180.002022-10-308414Actual
28292118.002024-06-298416Actual
13725182.002023-04-298415Actual
1251930.002023-03-308473Budget
3035884.002024-08-298473Actual
30092150.762024-07-2984612Actual
9808192.002022-12-288417Actual
11500144.002023-02-278464Actual
630942.002022-09-298456Actual
6776100.002022-10-308413Budget
1289736.002023-03-308426Actual
21162153.002023-11-308467Actual
1588955.002023-06-308446Actual
28347146.002024-06-298436Actual
524499.002022-08-308466Actual
1426412.462023-04-2984211Actual
17720120.002023-08-308464Actual
1336980.002023-03-308428Budget
33796204.002024-11-298464Actual
12191200.002023-02-278418Budget
743240.002022-10-308456Budget
6447200.002022-09-298417Budget
861380.002022-11-308466Budget
5383118.002022-08-308467Actual
1583517.002023-06-308426Actual
38957134.802025-03-3084111Actual
2549760.332024-03-2984611Actual
3015057.392024-07-2984113Actual
3067949.002024-08-298456Actual
35415182.902024-12-288428Actual
3440985.872024-11-2984311Actual
2579357.002024-04-288473Actual
21842168.002023-12-288415Actual
8142155.002022-11-308464Actual
174785.012023-07-3084212Actual
3676639.062025-01-2884511Actual
2399767.002024-02-278446Actual
9807200.002022-12-288417Budget
33552127.572024-10-2984213Actual
32307109.272024-09-2884112Actual
3373363.002024-11-298473Actual
3582671.432024-12-2884113Actual
3791513.532025-02-2784511Actual
524590.002022-08-308466Budget
35853148.622024-12-2884213Actual
1995897.002023-10-308436Actual
25000109.002024-03-298436Actual
37714272.302025-02-278428Actual
10381116.002023-01-288464Actual
174515.012023-07-3084112Actual
907974.002022-12-288463Actual
30301210.002024-08-298463Actual
3328665.652024-10-2984311Actual
3219200.002022-06-308418Budget
1186474.002023-02-278446Actual
1223880.002023-02-278428Budget
2435123.102024-02-2784211Actual
438990.002022-07-308428Budget
2391699.002024-02-278416Actual
631050.002022-09-298456Budget
2603818.002024-04-288426Actual
31218162.462024-08-2984612Actual
30386326.002024-08-298414Actual
265359.272024-04-2884511Actual
9019100.002022-12-288413Budget
26780141.612024-04-2884613Actual
188377.002022-05-308466Actual
2846100.002022-06-308436Budget
12378107.002023-03-308413Actual
3564995.442024-12-2884611Actual
2144910.332023-11-3084511Actual
35449216.242024-12-288468Actual
4201129.002022-07-308417Actual
11113128.362023-01-288428Actual
4388157.142022-07-308428Actual
13179148.002023-03-308417Actual
3334794.382024-10-2984611Actual
242730.002022-06-308473Budget
2332156.082024-01-2884111Actual
2601153.002024-04-288416Actual
2611843.002024-04-288456Actual
22131184.002023-12-288417Actual
2656944.382024-04-2884611Actual
1019470.002023-01-288463Budget
26837300.002024-05-298413Actual
888190.002022-11-308428Budget
16040198.002023-06-308467Actual
21127160.002023-11-308417Actual
1435145.442023-04-2984611Actual
3408578.002024-11-298466Actual
37246288.002025-02-278464Actual

Generated 2025-05-29 03:22:57.361 UTC