[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-06-178428Actual
10985100.002023-01-158467Budget
11720108.002023-02-148416Actual
23823162.002024-02-148415Actual
1939326.292023-09-1684511Actual
30982123.102024-08-1684111Actual
6777137.002022-10-178413Actual
3059953.002024-08-168426Actual
1284891.002023-03-178416Actual
6509161.002022-09-168467Actual
28199229.002024-06-168415Actual
18690194.002023-09-168414Actual
22166194.002023-12-158467Actual
32551177.002024-10-168463Actual
2104051.002023-11-178456Actual
4123124.002022-07-178466Actual
28292118.002024-06-168416Actual
4994100.002022-08-178416Budget
36537496.542025-01-158418Actual
1733249.702023-07-1784411Actual
36565191.992025-01-158428Actual
20783125.002023-11-178464Actual
7023200.002022-10-178464Budget
2722195.002024-05-168446Actual
3219200.002022-06-178418Budget
24232146.542024-02-148428Actual
1630041.192023-06-1784411Actual
69850.002022-04-168456Budget
35977205.002025-01-158463Actual
38602138.002025-03-178436Actual
3405351.002024-11-168456Actual
19810135.002023-10-178415Actual
8083200.002022-11-178414Budget
1191139.002023-02-148456Actual
3968100.002022-07-178436Budget
2532100.002022-06-178464Budget
10986153.002023-01-158467Actual
3685682.682025-01-1584112Actual
34734117.042024-11-1684613Actual
34001123.002024-11-168436Actual
36189174.002025-01-158465Actual
4712196.002022-08-178414Actual
19164396.542023-09-168418Actual
12050200.002023-02-148417Budget
2662812.462024-04-1584112Actual
174785.012023-07-1784212Actual
5324142.002022-08-178417Actual
23229135.932024-01-158428Actual
22726189.002024-01-158414Actual
13509294.002023-04-168413Actual
1627331.612023-06-1784311Actual
27337272.002024-05-168417Actual
4448131.392022-07-178468Actual
1396076.002023-04-168466Actual
7102100.002022-10-178415Budget
10055138.962022-12-158468Actual
37126263.002025-02-148463Actual
29388189.002024-07-168465Actual
5384100.002022-08-178467Budget
3517869.002024-12-158446Actual
13180200.002023-03-178417Budget
2269875.002024-01-158473Actual
108590.002022-04-168468Budget
38184239.852025-02-1484613Actual
33676168.002024-11-168463Actual
8832200.002022-11-178418Budget
13241100.002023-03-178467Budget
5511135.932022-08-178428Actual
3443682.682024-11-1684411Actual
2391699.002024-02-148416Actual
28644178.362024-06-168468Actual
31427180.002024-09-158463Actual
23765151.002024-02-148464Actual
17601202.002023-08-178463Actual
743133.002022-10-178456Actual
38779222.002025-03-178467Actual
10135100.002023-01-158413Budget
3224984.802024-09-1584611Actual
4713200.002022-08-178414Budget
3213573.102024-09-1584211Actual
28610193.512024-06-168428Actual
7569240.002022-10-178417Actual
1390159.002023-04-168446Actual
242730.002022-06-178473Budget
1351200.002022-05-178414Budget
15025261.002023-05-178417Actual
1836133.742023-08-1784411Actual
3918650.762025-03-1784212Actual
1684098.002023-07-178416Actual
30209134.592024-07-1684613Actual
8833199.572022-11-178418Actual
2107086.002023-11-178466Actual
24675192.002024-03-168463Actual
2837378.002024-06-168446Actual
1019580.002023-01-158463Actual
6263101.002022-09-168446Actual
571370.002022-09-168463Budget
12049164.002023-02-148417Actual
1019470.002023-01-158463Budget
1289736.002023-03-178426Actual
8284116.002022-11-178465Actual
12946100.002023-03-178436Budget
32399127.572024-09-1584113Actual
17072142.002023-07-178467Actual
294050.002022-06-178456Budget
2432352.892024-02-1484111Actual
1730530.552023-07-1784311Actual
24760189.002024-03-168414Actual
1026114.722022-04-168428Actual
3455592.252024-11-1684112Actual
1435145.442023-04-1684611Actual
19192160.182023-09-168428Actual
18188117.752023-08-178428Actual
1078860.002023-01-158456Budget
12378107.002023-03-178413Actual
504246.002022-08-178426Actual
9402168.002022-12-158465Actual
29175182.002024-07-168463Actual
55530.002022-04-168426Budget
14558204.002023-05-178463Actual

Generated 2025-05-16 06:14:28.492 UTC