[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526611.402023-05-2984211Actual
26245208.002024-04-278467Actual
37806114.592025-02-2684111Actual
1350180.002022-05-298414Actual
16040198.002023-06-298467Actual
2612200.002022-06-298415Budget
3918650.762025-03-2984212Actual
38276179.002025-03-298463Actual
3183889.002024-09-278466Actual
21842168.002023-12-278415Actual
2611843.002024-04-278456Actual
6777137.002022-10-298413Actual
1621868.852023-06-2984111Actual
1552114.002022-05-298465Actual
2299252.002024-01-278446Actual
3446328.422024-11-2884511Actual
365147.002022-04-288415Actual
27693111.402024-05-2884611Actual
69850.002022-04-288456Budget
366200.002022-04-288415Budget
728856.002022-10-298426Actual
4123124.002022-07-298466Actual
2656944.382024-04-2784611Actual
1251842.002023-03-298473Actual
6697132.902022-09-288468Actual
29501136.002024-07-288436Actual
8362138.002022-11-298416Actual
967140.002022-12-278456Budget
3582671.432024-12-2784113Actual
18221182.902023-08-298468Actual
30386326.002024-08-288414Actual
4341100.002022-07-298418Budget
31753125.002024-09-278436Actual
32636448.002024-10-288414Actual
803527.002022-11-298473Actual
10321200.002023-01-278414Budget
7570200.002022-10-298417Budget
2443211.402024-02-2684511Actual
1684098.002023-07-298416Actual
242730.002022-06-298473Budget
33139172.302024-10-288428Actual
16160211.692023-06-298468Actual
27492184.422024-05-288468Actual
4201129.002022-07-298417Actual
2157413.532023-11-2984612Actual
1523868.852023-05-2984111Actual
36917131.612025-01-2784612Actual
36657178.422025-01-2784111Actual
37861102.892025-02-2684311Actual
3733147.002022-07-298415Actual
1086107.142022-04-288468Actual
26780141.612024-04-2784613Actual
837147.002022-04-288417Actual
10926200.002023-01-278417Budget
3065360.002024-08-288446Actual
4448131.392022-07-298468Actual
1725064.592023-07-2984111Actual
34911403.002024-12-278414Actual
2096027.002023-11-298426Actual
30862542.002024-08-288418Actual
898119.002022-04-288467Actual
284100.002022-04-288464Budget
2549760.332024-03-2884611Actual
33552127.572024-10-2884213Actual
4388157.142022-07-298428Actual
13180200.002023-03-298417Budget
37100.002022-04-288413Budget
32516293.002024-10-288413Actual
3745299.002025-02-268436Actual
1631100.002022-05-298416Budget
12566193.002023-03-298414Actual
2642690.122024-04-2784111Actual
24640333.002024-03-288413Actual
8691200.002022-11-298417Budget
2340347.572024-01-2784411Actual
3862867.002025-03-298446Actual
17926112.002023-08-298436Actual
2878483.742024-06-2884411Actual
631050.002022-09-288456Budget
12628100.002023-03-298464Budget
3071275.002024-08-288466Actual
20100224.002023-10-298417Actual
1898237.002023-09-288456Actual
31987411.692024-09-278418Actual
452694.002022-08-298413Actual
4262147.002022-07-298467Actual
31098107.142024-08-2884611Actual
1493550.002023-05-298456Actual
29295184.002024-07-288464Actual
18605174.002023-09-288463Actual
22131184.002023-12-278417Actual
1993030.002023-10-298426Actual
3734200.002022-07-298415Budget
2210145.022022-05-298468Actual
6962200.002022-10-298414Budget
604100.002022-04-288436Budget
1733249.702023-07-2984411Actual
29140360.002024-07-288413Actual
174515.012023-07-2984112Actual
3573550.762024-12-2784212Actual
3803419.912025-02-2684212Actual
15118334.422023-05-298418Actual
795678.002022-11-298463Actual
13368128.362023-03-298428Actual
29798231.392024-07-288468Actual
5650100.002022-09-288413Budget
25856161.002024-04-278464Actual
289390.002022-06-298446Budget
37304259.002025-02-268415Actual
3671276.292025-01-2784311Actual
30924281.392024-08-288468Actual
2669100.002022-06-298465Budget
194843.952023-09-2884112Actual
3747892.002025-02-268446Actual
25000109.002024-03-288436Actual
3405351.002024-11-288456Actual
12378107.002023-03-298413Actual
12946100.002023-03-298436Budget
850770.002022-11-298446Budget
3219200.002022-06-298418Budget

Generated 2025-05-28 03:32:56.924 UTC