[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16569180.002023-08-128463Actual
2831929.002024-07-128426Actual
2947334.002024-08-118426Actual
518557.002022-09-128456Actual
2242548.632024-01-1084411Actual
183889.272023-09-1284511Actual
7102100.002022-11-128415Budget
967236.002023-01-108456Actual
29678237.002024-08-118467Actual
22853108.002024-02-108465Actual
466436.002022-09-128473Actual
19106234.002023-10-128467Actual
2648144.382024-05-1184311Actual
7338117.002022-11-128436Actual
33173219.272024-11-118468Actual
31895316.002024-10-118417Actual
34675134.592024-12-1284113Actual
743133.002022-11-128456Actual
1848010.332023-09-1284112Actual
162469.272023-07-1384211Actual
1139130.002023-03-128473Budget
3792185.002022-08-128465Actual
20663196.002023-12-138463Actual
205403.952023-11-1284212Actual
10926200.002023-02-108417Budget
27751116.722024-06-1184112Actual
2031276.292023-11-1284111Actual
1890233.002023-10-128426Actual
3059953.002024-09-118426Actual
837147.002022-05-128417Actual
38899195.022025-04-128468Actual
20841155.002023-12-138415Actual
33053236.002024-11-118467Actual
2394315.002024-03-118426Actual
39305210.032025-04-1284213Actual
2134053.952023-12-1384111Actual
738477.002022-11-128446Actual
18817165.002023-10-128465Actual
36154275.002025-02-108415Actual
12049164.002023-03-128417Actual
2714086.002024-06-118416Actual
861380.002022-12-138466Budget
18102129.002023-09-128467Actual
13242158.002023-04-128467Actual
1591549.002023-07-138456Actual
75794.002022-05-128466Actual
289390.002022-07-138446Budget
31753125.002024-10-118436Actual
3676639.062025-02-1084511Actual
2332156.082024-02-1084111Actual
28702165.662024-07-1284111Actual
2337639.062024-02-1084311Actual
2535576.292024-04-1184111Actual
2402357.002024-03-118456Actual
38454215.002025-04-128415Actual
3734200.002022-08-128415Budget
2603818.002024-05-118426Actual
32399127.572024-10-1184113Actual
3326140.482022-07-138468Actual
24204270.782024-03-118418Actual
728950.002022-11-128426Budget
38687103.002025-04-128466Actual
3221631.612024-10-1184511Actual
894070.002022-12-138468Budget
2508581.002024-04-118466Actual
346670.002022-08-128463Budget
30092150.762024-08-1184612Actual
2107086.002023-12-138466Actual
2958684.002024-08-118466Actual
24146158.002024-03-118467Actual
12050200.002023-03-128417Budget
565194.002022-10-128413Actual
426116.002022-05-128465Actual
12707189.002023-04-128415Actual
1836133.742023-09-1284411Actual
17037196.002023-08-128417Actual
2234373.102024-01-1084111Actual
30386326.002024-09-118414Actual
8833199.572022-12-138418Actual
285145.002022-05-128464Actual
2245877.362024-01-1084611Actual
3800673.102025-03-1284112Actual
1830712.462023-09-1284211Actual
20254196.542023-11-128468Actual
29353262.002024-08-118415Actual
1410100.002022-06-128464Budget
1191139.002023-03-128456Actual
1551100.002022-06-128465Budget
23263131.392024-02-108468Actual
631050.002022-10-128456Budget
3718380.002025-03-128473Actual
8283100.002022-12-138465Budget
1376097.002023-05-128465Actual
2296685.002024-02-108436Actual
245247.142024-03-1184112Actual
33946116.002024-12-128416Actual
23201240.482024-02-108418Actual
37126263.002025-03-128463Actual
37594304.002025-03-128417Actual
2201564.002024-01-108446Actual
3520444.002025-01-108456Actual
108590.002022-05-128468Budget
37628271.002025-03-128467Actual
34617174.172024-12-1284612Actual
1435145.442023-05-1284611Actual
38153118.802025-03-1284213Actual
907974.002023-01-108463Actual
7240118.002022-11-128416Actual
21282146.542023-12-138468Actual
14558204.002023-06-128463Actual
1689590.002023-08-128436Actual
10460200.002023-02-108415Budget
3078200.002022-07-138417Budget
2101200.002022-06-128418Budget
2884582.682024-07-1284611Actual
3512439.002025-01-108426Actual
1289736.002023-04-128426Actual
3865467.002025-04-128456Actual
663790.002022-10-128428Budget
9481100.002023-01-108416Budget

Generated 2025-06-11 15:31:49.441 UTC