[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14176145.022023-05-028468Actual
3556276.292024-12-3184311Actual
2549760.332024-04-0184611Actual
8692155.002022-12-038417Actual
36062433.002025-01-318414Actual
5838200.002022-10-028414Budget
25699240.002024-05-018413Actual
2196127.002023-12-318426Actual
2543729.482024-04-0184411Actual
3127678.452024-09-0184113Actual
1078762.002023-01-318456Actual
3216279.482024-10-0184311Actual
2666213.532024-05-0184612Actual
37100.002022-05-028413Budget
504246.002022-09-028426Actual
1727823.102023-08-0284211Actual
24204270.782024-03-018418Actual
2642690.122024-05-0184111Actual
1360379.002023-05-028473Actual
102780.002022-05-028428Budget
17778110.002023-09-028415Actual
39338190.732025-04-0284613Actual
27550159.272024-06-0184111Actual
33053236.002024-11-018467Actual
31640231.002024-10-018465Actual
194843.952023-10-0284112Actual
29736425.332024-08-018418Actual
39039115.652025-04-0284411Actual
3734200.002022-08-028415Budget
1084790.002023-01-318466Budget
12707189.002023-04-028415Actual
11438200.002023-03-028414Budget
37126263.002025-03-028463Actual
1490957.002023-06-028446Actual
16126132.902023-07-038428Actual
10459156.002023-01-318415Actual
27897204.762024-06-0184213Actual
3015057.392024-08-0184113Actual
5839242.002022-10-028414Actual
1019470.002023-01-318463Budget
17686147.002023-09-028414Actual
23229135.932024-01-318428Actual
38687103.002025-04-028466Actual
225165.012023-12-3184112Actual
20193279.872023-11-028418Actual
2446676.292024-03-0184611Actual
183889.272023-09-0284511Actual
603112.002022-05-028436Actual
12993100.002023-04-028446Budget
25235317.752024-04-018418Actual
265359.272024-05-0184511Actual
1580888.002023-07-038416Actual
27751116.722024-06-0184112Actual
3573550.762024-12-3184212Actual
33173219.272024-11-018468Actual
3792185.002022-08-028465Actual
14643187.002023-06-028414Actual
17625.002022-05-028473Actual
972873.002022-12-318466Actual
3523787.002024-12-318466Actual
4774100.002022-09-028464Budget
4995103.002022-09-028416Actual
31753125.002024-10-018436Actual
728856.002022-11-028426Actual
3627432.002025-01-318426Actual
2494562.002024-04-018416Actual
122592.002022-06-028463Actual
4775153.002022-09-028464Actual
12946100.002023-04-028436Budget
4994100.002022-09-028416Budget
37861102.892025-03-0284311Actual
15502364.002023-07-038413Actual
5383118.002022-09-028467Actual
30769315.002024-09-018417Actual
7241100.002022-11-028416Budget
38068205.022025-03-0284612Actual
19845117.002023-11-028465Actual
781770.002022-11-028468Budget
3213573.102024-10-0184211Actual
2296685.002024-01-318436Actual
13241100.002023-04-028467Budget
3865467.002025-04-028456Actual
915621.002022-12-318473Actual
2001039.002023-11-028456Actual
1727135.002022-06-028436Actual
1621868.852023-07-0384111Actual
3059953.002024-09-018426Actual
30266373.002024-09-018413Actual
23263131.392024-01-318468Actual
401580.002022-08-028446Budget
1392743.002023-05-028456Actual
15025261.002023-06-028417Actual
6119100.002022-10-028416Budget
285145.002022-05-028464Actual
10320180.002023-01-318414Actual
1376097.002023-05-028465Actual
25916208.002024-05-018415Actual
9204220.002022-12-318414Actual
1827961.402023-09-0284111Actual
2096027.002023-12-038426Actual
28347146.002024-07-028436Actual
2305185.002024-01-318466Actual
18188117.752023-09-028428Actual
2402357.002024-03-018456Actual
2269875.002024-01-318473Actual
29643329.002024-08-018417Actual
27605115.652024-06-0184311Actual
5384100.002022-09-028467Budget
2763290.122024-06-0184411Actual
1583517.002023-07-038426Actual
274897.002022-07-038416Actual
37748261.692025-03-028468Actual
2437831.612024-03-0184311Actual
28524213.002024-07-028467Actual
22606309.002024-01-318413Actual
7338117.002022-11-028436Actual
1933917.782023-10-0284311Actual
242631.002022-07-038473Actual
9578100.002022-12-318436Budget
466436.002022-09-028473Actual

Generated 2025-06-01 10:50:03.523 UTC