[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21162153.002023-11-298467Actual
205403.952023-10-2984212Actual
144098.212023-04-2884112Actual
26872252.002024-05-288463Actual
31605235.002024-09-278415Actual
24852122.002024-03-288415Actual
1496870.002023-05-298466Actual
1350180.002022-05-298414Actual
36444367.002025-01-278417Actual
214980.002022-05-298428Budget
24675192.002024-03-288463Actual
3967124.002022-07-298436Actual
3870110.002022-07-298416Actual
1426412.462023-04-2884211Actual
1284891.002023-03-298416Actual
8082218.002022-11-298414Actual
2443211.402024-02-2684511Actual
1730530.552023-07-2984311Actual
6589100.002022-09-288418Budget
28965129.482024-06-2884612Actual
144365.012023-04-2884212Actual
1621868.852023-06-2984111Actual
11438200.002023-02-268414Budget
2958684.002024-07-288466Actual
12769108.002023-03-298465Actual
24204270.782024-02-268418Actual
17686147.002023-08-298414Actual
2508581.002024-03-288466Actual
69747.002022-04-288456Actual
20193279.872023-10-298418Actual
36565191.992025-01-278428Actual
1376097.002023-04-288465Actual
1890233.002023-09-288426Actual
23858143.002024-02-268465Actual
775790.002022-10-298428Budget
10320180.002023-01-278414Actual
37304259.002025-02-268415Actual
28141201.002024-06-288464Actual
15715125.002023-06-298415Actual
1662688.002023-07-298473Actual
972980.002022-12-278466Budget
2245877.362023-12-2784611Actual
683680.002022-10-298463Budget
13180200.002023-03-298417Budget
36479249.002025-01-278467Actual
13430172.302023-03-298468Actual
789696.002022-11-298413Actual
256148.212024-03-2884612Actual
1299299.002023-03-298446Actual
9792.002022-04-288463Actual
1801069.002023-08-298466Actual
5384100.002022-08-298467Budget
37126263.002025-02-268463Actual
366200.002022-04-288415Budget
893991.992022-11-298468Actual
1895647.002023-09-288446Actual
32107149.702024-09-2784111Actual
294050.002022-06-298456Budget
616645.002022-09-288426Actual
65190.002022-04-288446Budget
130218.002022-05-298473Actual
30209134.592024-07-2884613Actual
5899100.002022-09-288464Budget
27082162.002024-05-288465Actual
30177164.412024-07-2884213Actual
2107086.002023-11-298466Actual
1172190.002023-02-268416Budget
3183889.002024-09-278466Actual
1117490.002023-01-278468Budget
781895.022022-10-298468Actual
2036718.842023-10-2984311Actual
1167100.002022-05-298413Budget
10381116.002023-01-278464Actual
2533130.002022-06-298464Actual
3035884.002024-08-288473Actual
795780.002022-11-298463Budget
1551100.002022-05-298465Budget
22819145.002024-01-278415Actual
1461538.002023-05-298473Actual
1583517.002023-06-298426Actual
17926112.002023-08-298436Actual
2269875.002024-01-278473Actual
3556276.292024-12-2784311Actual
55440.002022-04-288426Actual
3627432.002025-01-278426Actual
34497149.702024-11-2884611Actual
3638792.002025-01-278466Actual
35294307.002024-12-278417Actual
2479486.002024-03-288464Actual
3077222.002022-06-298417Actual
25856161.002024-04-278464Actual
34354196.512024-11-2884111Actual
3509784.002024-12-278416Actual
7162100.002022-10-298465Budget
188377.002022-05-298466Actual
16654222.002023-07-298414Actual
4388157.142022-07-298428Actual
14770102.002023-05-298465Actual
25297166.242024-03-288468Actual
33641293.002024-11-288413Actual
11439231.002023-02-268414Actual
30804240.002024-08-288467Actual
2991196.512024-07-2884311Actual
3734200.002022-07-298415Budget
1936634.802023-09-2884411Actual
2611843.002024-04-278456Actual
630942.002022-09-288456Actual
1848010.332023-08-2984112Actual
3783427.362025-02-2684211Actual
12993100.002023-03-298446Budget
837147.002022-04-288417Actual
32822127.002024-10-288416Actual
2101469.002023-11-298446Actual
13544217.002023-04-288463Actual
841047.002022-11-298426Actual
27430357.152024-05-288418Actual
9481100.002022-12-278416Budget
8460100.002022-11-298436Budget
34177184.002024-11-288467Actual
2402357.002024-02-268456Actual

Generated 2025-05-28 06:27:50.294 UTC