[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14558204.002023-05-298463Actual
30092150.762024-07-2884612Actual
1901483.002023-09-288466Actual
1887560.002023-09-288416Actual
1898237.002023-09-288456Actual
2881119.912024-06-2884511Actual
32049213.212024-09-278468Actual
37034134.592025-01-2784613Actual
458670.002022-08-298463Budget
1842242.252023-08-2984611Actual
20193279.872023-10-298418Actual
31512364.002024-09-278414Actual
27049241.002024-05-288415Actual
31547206.002024-09-278464Actual
2022128.002022-05-298467Actual
8142155.002022-11-298464Actual
11580182.002023-02-268415Actual
3520444.002024-12-278456Actual
1342990.002023-03-298468Budget
3284929.002024-10-288426Actual
34702152.132024-11-2884213Actual
29050201.262024-06-2884213Actual
557180.002022-08-298468Budget
14142117.752023-04-288428Actual
18188117.752023-08-298428Actual
551090.002022-08-298428Budget
1750914.592023-07-2984612Actual
16654222.002023-07-298414Actual
663790.002022-09-288428Budget
22285145.022023-12-278468Actual
952850.002022-12-278426Budget
3440985.872024-11-2884311Actual
2440547.572024-02-2684411Actual
154127.142023-05-2984112Actual
122480.002022-05-298463Budget
2301860.002024-01-278456Actual
3968100.002022-07-298436Budget
1244070.002023-03-298463Budget
2532100.002022-06-298464Budget
907974.002022-12-278463Actual
10694124.002023-01-278436Actual
11865100.002023-02-268446Budget
2787067.922024-05-2884113Actual
8143200.002022-11-298464Budget
1739372.042023-07-2984611Actual
326780.002022-06-298428Budget
38276179.002025-03-298463Actual
3791200.002022-07-298465Budget
37091396.002025-02-268413Actual
34263245.032024-11-288428Actual
26991204.002024-05-288464Actual
8363100.002022-11-298416Budget
3266102.602022-06-298428Actual
36565191.992025-01-278428Actual
32822127.002024-10-288416Actual
7708200.002022-10-298418Budget
55530.002022-04-288426Budget
26872252.002024-05-288463Actual
36062433.002025-01-278414Actual
2193464.002023-12-278416Actual
38396200.002025-03-298464Actual
3077222.002022-06-298417Actual
6447200.002022-09-288417Budget
38687103.002025-03-298466Actual
17601202.002023-08-298463Actual
35387410.182024-12-278418Actual
962568.002022-12-278446Actual
2446676.292024-02-2684611Actual
2443211.402024-02-2684511Actual
3676639.062025-01-2784511Actual
22252122.302023-12-278428Actual
2134053.952023-11-2984111Actual
2172236.002023-12-278473Actual
27372223.002024-05-288467Actual
2001039.002023-10-298456Actual
164465.012023-06-2984212Actual
3408578.002024-11-288466Actual
37888107.142025-02-2684411Actual
7102100.002022-10-298415Budget
11818117.002023-02-268436Actual
21750165.002023-12-278414Actual
144098.212023-04-2884112Actual
2254915.652023-12-2784612Actual
1493550.002023-05-298456Actual
34235410.182024-11-288418Actual
1310187.002023-03-298466Actual
16689105.002023-07-298464Actual
3140114.002022-06-298467Actual
10380100.002023-01-278464Budget
401580.002022-07-298446Budget
1251842.002023-03-298473Actual
952947.002022-12-278426Actual
20135132.002023-10-298467Actual
177590.002022-05-298446Budget
26305484.422024-04-278418Actual
28107444.002024-06-288414Actual
17130264.722023-07-298418Actual
3668557.142025-01-2784211Actual
406149.002022-07-298456Actual
2884582.682024-06-2884611Actual
630942.002022-09-288456Actual
35152114.002024-12-278436Actual
19633182.002023-10-298463Actual
1969083.002023-10-298473Actual
579040.002022-09-288473Budget
850770.002022-11-298446Budget
10321200.002023-01-278414Budget
3857453.002025-03-298426Actual
32877109.002024-10-288436Actual
2615159.002024-04-278466Actual
861380.002022-11-298466Budget
24675192.002024-03-288463Actual
36599184.422025-01-278468Actual
1488396.002023-05-298436Actual
2148134.422022-05-298428Actual
631050.002022-09-288456Budget
12190201.082023-02-268418Actual
1544514.592023-05-2984612Actual
30804240.002024-08-288467Actual
2343013.532024-01-2784511Actual

Generated 2025-05-28 05:00:10.054 UTC