[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002023-07-058464Actual
2999116.002022-07-058466Actual
2042126.292023-11-0484511Actual
37304259.002025-03-048415Actual
3221631.612024-10-0384511Actual
2031276.292023-11-0484111Actual
789696.002022-12-058413Actual
18782108.002023-10-048415Actual
749180.002022-11-048466Budget
2669100.002022-07-058465Budget
21248176.842023-12-058428Actual
458670.002022-09-048463Budget
34142333.002024-12-048417Actual
2777924.162024-06-0384212Actual
31427180.002024-10-038463Actual
12708200.002023-04-048415Budget
3509784.002025-01-028416Actual
5572123.812022-09-048468Actual
37126263.002025-03-048463Actual
1493550.002023-06-048456Actual
32636448.002024-11-038414Actual
2039443.312023-11-0484411Actual
7338117.002022-11-048436Actual
27430357.152024-06-038418Actual
11253140.002023-03-048413Actual
9994179.872023-01-028428Actual
39305210.032025-04-0484213Actual
5463100.002022-09-048418Budget
1284891.002023-04-048416Actual
24232146.542024-03-038428Actual
31753125.002024-10-038436Actual
1990385.002023-11-048416Actual
20221146.542023-11-048428Actual
1898237.002023-10-048456Actual
781895.022022-11-048468Actual
2831929.002024-07-048426Actual
6589100.002022-10-048418Budget
23263131.392024-02-028468Actual
952947.002023-01-028426Actual
795678.002022-12-058463Actual
2435123.102024-03-0384211Actual
17601202.002023-09-048463Actual
1489216.002022-06-048415Actual
3592213.002022-08-048414Actual
2346356.082024-02-0284611Actual
25263158.662024-04-038428Actual
12769108.002023-04-048465Actual
1351200.002022-06-048414Budget
4774100.002022-09-048464Budget
1580888.002023-07-058416Actual
756100.002022-05-048466Budget
1396076.002023-05-048466Actual
3564995.442025-01-0284611Actual
21750165.002024-01-028414Actual
23143232.002024-02-028467Actual
2765940.122024-06-0384511Actual
38687103.002025-04-048466Actual
631050.002022-10-048456Budget
1299299.002023-04-048446Actual
2196127.002024-01-028426Actual
12566193.002023-04-048414Actual
524499.002022-09-048466Actual
1376097.002023-05-048465Actual
28903105.022024-07-0484112Actual
37339208.002025-03-048465Actual
2098899.002023-12-058436Actual
1694739.002023-08-048456Actual
1191139.002023-03-048456Actual
14176145.022023-05-048468Actual
2497218.002024-04-038426Actual
972980.002023-01-028466Budget
20628333.002023-12-058413Actual
9808192.002023-01-028417Actual
39338190.732025-04-0484613Actual
12112113.002023-03-048467Actual
35294307.002025-01-028417Actual
256148.212024-04-0384612Actual
34263245.032024-12-048428Actual
3603460.002025-02-028473Actual
9205200.002023-01-028414Budget
182250.002022-06-048456Budget
205137.142023-11-0484112Actual
29643329.002024-08-038417Actual
38837414.732025-04-048418Actual
1461538.002023-06-048473Actual
13320200.002023-04-048418Budget
3898563.532025-04-0484211Actual
16569180.002023-08-048463Actual
38396200.002025-04-048464Actual
32877109.002024-11-038436Actual
20100224.002023-11-048417Actual
102780.002022-05-048428Budget
2289100.002022-07-058413Budget
3325959.272024-11-0384211Actual
841150.002022-12-058426Budget
34354196.512024-12-0484111Actual
11865100.002023-03-048446Budget
3266102.602022-07-058428Actual
32341153.952024-10-0384612Actual
1139130.002023-03-048473Budget
893991.992022-12-058468Actual
999590.002023-01-028428Budget
234963.002022-07-058463Actual
663790.002022-10-048428Budget
3488379.002025-01-028473Actual
1342990.002023-04-048468Budget
22252122.302024-01-028428Actual
8880117.752022-12-058428Actual
6215120.002022-10-048436Actual
164465.012023-07-0584212Actual
11500144.002023-03-048464Actual
2405555.002024-03-038466Actual
10320180.002023-02-028414Actual
14054214.002023-05-048467Actual
75794.002022-05-048466Actual
3455592.252024-12-0484112Actual
19071233.002023-10-048417Actual
1529328.422023-06-0484311Actual
1801069.002023-09-048466Actual
7023200.002022-11-048464Budget

Generated 2025-06-03 05:22:42.939 UTC