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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-09-2884111Actual
33467141.192024-10-2884612Actual
29798231.392024-07-288468Actual
14524252.002023-05-298413Actual
29501136.002024-07-288436Actual
579040.002022-09-288473Budget
14735168.002023-05-298415Actual
2765940.122024-05-2884511Actual
14054214.002023-04-288467Actual
1735912.462023-07-2984511Actual
36917131.612025-01-2784612Actual
23971105.002024-02-268436Actual
8222160.002022-11-298415Actual
1692164.002023-07-298446Actual
33173219.272024-10-288468Actual
20783125.002023-11-298464Actual
1931213.532023-09-2884211Actual
504246.002022-08-298426Actual
65072.002022-04-288446Actual
11642100.002023-02-268465Budget
3718380.002025-02-268473Actual
2642690.122024-04-2784111Actual
1351200.002022-05-298414Budget
11501100.002023-02-268464Budget
37304259.002025-02-268415Actual
6589100.002022-09-288418Budget
22285145.022023-12-278468Actual
1078762.002023-01-278456Actual
631050.002022-09-288456Budget
3183889.002024-09-278466Actual
2093369.002023-11-298416Actual
2370236.002024-02-268473Actual
2609248.002024-04-278446Actual
2875773.102024-06-2884311Actual
28644178.362024-06-288468Actual
2645439.062024-04-2784211Actual
2293819.002024-01-278426Actual
1733249.702023-07-2984411Actual
2670179.002022-06-298465Actual
967140.002022-12-278456Budget
18102129.002023-08-298467Actual
3967124.002022-07-298436Actual
27930211.782024-05-2884613Actual
2991196.512024-07-2884311Actual
3582671.432024-12-2784113Actual
3077222.002022-06-298417Actual
728950.002022-10-298426Budget
3750462.002025-02-268456Actual
8221100.002022-11-298415Budget
18160246.542023-08-298418Actual
34946249.002024-12-278464Actual
1588955.002023-06-298446Actual
10135100.002023-01-278413Budget
775790.002022-10-298428Budget
2039443.312023-10-2984411Actual
18782108.002023-09-288415Actual
38865149.572025-03-298428Actual
38068205.022025-02-2684612Actual
571273.002022-09-288463Actual
3671276.292025-01-2784311Actual
9019100.002022-12-278413Budget
4916145.002022-08-298465Actual
2473236.002024-03-288473Actual
33053236.002024-10-288467Actual
5572123.812022-08-298468Actual
30421273.002024-08-288464Actual
36657178.422025-01-2784111Actual
2042126.292023-10-2984511Actual
10321200.002023-01-278414Budget
25699240.002024-04-278413Actual
26747208.272024-04-2784213Actual
803527.002022-11-298473Actual
14176145.022023-04-288468Actual
3331360.332024-10-2884411Actual
26305484.422024-04-278418Actual
182138.002022-05-298456Actual
1284891.002023-03-298416Actual
3213573.102024-09-2784211Actual
2100219.272022-05-298418Actual
401580.002022-07-298446Budget
28347146.002024-06-288436Actual
513980.002022-08-298446Budget
1969083.002023-10-298473Actual
506118.002022-04-288416Actual
1962200.002022-05-298417Budget
30890179.872024-08-288428Actual
691529.002022-10-298473Actual
1410100.002022-05-298464Budget
28022222.002024-06-288463Actual
242631.002022-06-298473Actual
28199229.002024-06-288415Actual
2136829.482023-11-2984211Actual
25856161.002024-04-278464Actual
354436.002022-07-298473Actual
9867121.002022-12-278467Actual
6509161.002022-09-288467Actual
11253140.002023-02-268413Actual
3035884.002024-08-288473Actual
23108196.002024-01-278417Actual
1167100.002022-05-298413Budget
7338117.002022-10-298436Actual
38602138.002025-03-298436Actual
30301210.002024-08-288463Actual
24675192.002024-03-288463Actual
507100.002022-04-288416Budget
6962200.002022-10-298414Budget
6215120.002022-09-288436Actual
1431831.612023-04-2884411Actual
13665134.002023-04-288464Actual
1019470.002023-01-278463Budget
3101036.932024-08-2884211Actual
24146158.002024-02-268467Actual
31698108.002024-09-278416Actual
1387570.002023-04-288436Actual
26991204.002024-05-288464Actual
8460100.002022-11-298436Budget
1086107.142022-04-288468Actual
3397336.002024-11-288426Actual
2196127.002023-12-278426Actual
11113128.362023-01-278428Actual

Generated 2025-05-28 04:37:01.442 UTC