[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16747160.002023-07-298415Actual
1942657.142023-09-2884611Actual
36565191.992025-01-278428Actual
2777924.162024-05-2884212Actual
2611177.002022-06-298415Actual
8284116.002022-11-298465Actual
1998461.002023-10-298446Actual
2036718.842023-10-2984311Actual
1931213.532023-09-2884211Actual
972980.002022-12-278466Budget
21665204.002023-12-278463Actual
2340347.572024-01-2784411Actual
32015226.842024-09-278428Actual
2662812.462024-04-2784112Actual
10741100.002023-01-278446Budget
2148345.442023-11-2984611Actual
2196127.002023-12-278426Actual
17037196.002023-07-298417Actual
13180200.002023-03-298417Budget
17625.002022-04-288473Actual
999590.002022-12-278428Budget
34142333.002024-11-288417Actual
2716739.002024-05-288426Actual
3071275.002024-08-288466Actual
2254915.652023-12-2784612Actual
663790.002022-09-288428Budget
838200.002022-04-288417Budget
2299252.002024-01-278446Actual
27550159.272024-05-2884111Actual
3343320.972024-10-2884212Actual
11065200.002023-01-278418Budget
32608107.002024-10-288473Actual
9480123.002022-12-278416Actual
39220189.062025-03-2984612Actual
5463100.002022-08-298418Budget
25177198.002024-03-288467Actual
795678.002022-11-298463Actual
781895.022022-10-298468Actual
728856.002022-10-298426Actual
33641293.002024-11-288413Actual
1490200.002022-05-298415Budget
38957134.802025-03-2984111Actual
2139550.762023-11-2984311Actual
14114301.092023-04-288418Actual
1310187.002023-03-298466Actual
3906613.532025-03-2984511Actual
26747208.272024-04-2784213Actual
2955348.002024-07-288456Actual
37339208.002025-02-268465Actual
3172535.002024-09-278426Actual
6216100.002022-09-288436Budget
225165.012023-12-2784112Actual
34235410.182024-11-288418Actual
401491.002022-07-298446Actual
3733147.002022-07-298415Actual
2437831.612024-02-2684311Actual
34702152.132024-11-2884213Actual
2807981.002024-06-288473Actual
32962115.002024-10-288466Actual
12769108.002023-03-298465Actual
10135100.002023-01-278413Budget
11064251.092023-01-278418Actual
36096241.002025-01-278464Actual
2494562.002024-03-288416Actual
30030103.952024-07-2884112Actual
8221100.002022-11-298415Budget
1078860.002023-01-278456Budget
3221631.612024-09-2784511Actual
1801069.002023-08-298466Actual
29678237.002024-07-288467Actual
38153118.802025-02-2684213Actual
6588220.782022-09-288418Actual
3290386.002024-10-288446Actual
444780.002022-07-298468Budget
3405351.002024-11-288456Actual
1342990.002023-03-298468Budget
855440.002022-11-298456Budget
19106234.002023-09-288467Actual
4854200.002022-08-298415Budget
1848010.332023-08-2984112Actual
24112211.002024-02-268417Actual
1244070.002023-03-298463Budget
35977205.002025-01-278463Actual
28644178.362024-06-288468Actual
11501100.002023-02-268464Budget
524499.002022-08-298466Actual
756100.002022-04-288466Budget
177590.002022-05-298446Budget
3791200.002022-07-298465Budget
513980.002022-08-298446Budget
2765940.122024-05-2884511Actual
3059953.002024-08-288426Actual
34177184.002024-11-288467Actual
34001123.002024-11-288436Actual
1289640.002023-03-298426Budget
224180.002022-04-288414Actual
21127160.002023-11-298417Actual
2210145.022022-05-298468Actual
36975145.112025-01-2784113Actual
1429145.442023-04-2884311Actual
3326140.482022-06-298468Actual
3685682.682025-01-2784112Actual
164465.012023-06-2984212Actual
25699240.002024-04-278413Actual
579136.002022-09-288473Actual
2609248.002024-04-278446Actual
1559449.002023-06-298473Actual
12707189.002023-03-298415Actual
2432352.892024-02-2684111Actual
25142276.002024-03-288417Actual
102780.002022-04-288428Budget
26333198.052024-04-278428Actual
35853148.622024-12-2784213Actual
7102100.002022-10-298415Budget
1588955.002023-06-298446Actual
897100.002022-04-288467Budget
12049164.002023-02-268417Actual
21750165.002023-12-278414Actual
2031276.292023-10-2984111Actual
1789828.002023-08-298426Actual

Generated 2025-05-28 05:01:22.047 UTC