[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812697.742025-02-2684113Actual
23858143.002024-02-268465Actual
2340347.572024-01-2784411Actual
11501100.002023-02-268464Budget
2494562.002024-03-288416Actual
34702152.132024-11-2884213Actual
13665134.002023-04-288464Actual
6263101.002022-09-288446Actual
23645151.002024-02-268463Actual
3791200.002022-07-298465Budget
245247.142024-02-2684112Actual
1482881.002023-05-298416Actual
603112.002022-04-288436Actual
30479221.002024-08-288415Actual
2669100.002022-06-298465Budget
438990.002022-07-298428Budget
26305484.422024-04-278418Actual
14770102.002023-05-298465Actual
3833354.002025-03-298473Actual
32671264.002024-10-288464Actual
5838200.002022-09-288414Budget
1627331.612023-06-2984311Actual
3593200.002022-07-298414Budget
1387570.002023-04-288436Actual
29295184.002024-07-288464Actual
3857453.002025-03-298426Actual
28702165.662024-06-2884111Actual
2234373.102023-12-2784111Actual
1027230.002023-01-278473Budget
1131377.002023-02-268463Actual
2666213.532024-04-2784612Actual
32107149.702024-09-2784111Actual
22166194.002023-12-278467Actual
1197178.002023-02-268466Actual
4853190.002022-08-298415Actual
2579357.002024-04-278473Actual
12707189.002023-03-298415Actual
2502660.002024-03-288446Actual
17601202.002023-08-298463Actual
2394315.002024-02-268426Actual
781770.002022-10-298468Budget
19226131.392023-09-288468Actual
19845117.002023-10-298465Actual
1544514.592023-05-2984612Actual
7162100.002022-10-298465Budget
2645439.062024-04-2784211Actual
37002164.412025-01-2784213Actual
2148345.442023-11-2984611Actual
2346356.082024-01-2784611Actual
25821232.002024-04-278414Actual
3078200.002022-06-298417Budget
11065200.002023-01-278418Budget
17037196.002023-07-298417Actual
749180.002022-10-298466Budget
15750143.002023-06-298465Actual
27897204.762024-05-2884213Actual
29388189.002024-07-288465Actual
34263245.032024-11-288428Actual
1019470.002023-01-278463Budget
274897.002022-06-298416Actual
3140114.002022-06-298467Actual
2749100.002022-06-298416Budget
458670.002022-08-298463Budget
3139100.002022-06-298467Budget
9018110.002022-12-278413Actual
32015226.842024-09-278428Actual
2952776.002024-07-288446Actual
12378107.002023-03-298413Actual
33053236.002024-10-288467Actual
39338190.732025-03-2984613Actual
3334794.382024-10-2884611Actual
3871100.002022-07-298416Budget
6962200.002022-10-298414Budget
14735168.002023-05-298415Actual
3446328.422024-11-2884511Actual
2947334.002024-07-288426Actual
2096027.002023-11-298426Actual
19192160.182023-09-288428Actual
11641164.002023-02-268465Actual
289390.002022-06-298446Budget
10740105.002023-01-278446Actual
24852122.002024-03-288415Actual
39158113.532025-03-2984112Actual
177590.002022-05-298446Budget
37091396.002025-02-268413Actual
1467794.002023-05-298464Actual
21989111.002023-12-278436Actual
1795248.002023-08-298446Actual
2299252.002024-01-278446Actual
26837300.002024-05-288413Actual
38489259.002025-03-298465Actual
6777137.002022-10-298413Actual
1526611.402023-05-2984211Actual
17192163.212023-07-298468Actual
571370.002022-09-288463Budget
6039200.002022-09-288465Budget
3218997.572024-09-2784411Actual
37100.002022-04-288413Budget
1730530.552023-07-2984311Actual
2139550.762023-11-2984311Actual
2611843.002024-04-278456Actual
23263131.392024-01-278468Actual
11580182.002023-02-268415Actual
5977185.002022-09-288415Actual
26872252.002024-05-288463Actual
743240.002022-10-298456Budget
15060196.002023-05-298467Actual
1493550.002023-05-298456Actual
2207478.002023-12-278466Actual
1848010.332023-08-2984112Actual
188377.002022-05-298466Actual
7102100.002022-10-298415Budget
144365.012023-04-2884212Actual
1583517.002023-06-298426Actual
3865467.002025-03-298456Actual
3148477.002024-09-278473Actual
23971105.002024-02-268436Actual
28199229.002024-06-288415Actual
17686147.002023-08-298414Actual
2039443.312023-10-2984411Actual

Generated 2025-05-28 15:56:39.288 UTC