[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-12-258468Actual
30627103.002024-10-258436Actual
1795248.002023-10-268446Actual
518650.002022-10-268456Budget
32307109.272024-11-2484112Actual
20748218.002024-01-268414Actual
7162100.002022-12-268465Budget
1942657.142023-11-2584611Actual
2432352.892024-04-2484111Actual
4915200.002022-10-268465Budget
2692986.002024-07-258473Actual
34617174.172025-01-2584612Actual
24675192.002024-05-258463Actual
1692164.002023-09-258446Actual
524499.002022-10-268466Actual
2993892.252024-09-2484411Actual
19845117.002023-12-268465Actual
245247.142024-04-2484112Actual
1191139.002023-04-258456Actual
32107149.702024-11-2484111Actual
1993030.002023-12-268426Actual
28702165.662024-08-2584111Actual
1139018.002023-04-258473Actual
37888107.142025-04-2584411Actual
167930.002022-07-268426Budget
841150.002023-01-268426Budget
3654100.002022-09-258464Budget
5977185.002022-11-258415Actual
130218.002022-07-268473Actual
31392356.002024-11-248413Actual
3854788.002025-05-268416Actual
2601153.002024-06-248416Actual
23858143.002024-04-248465Actual
7708200.002022-12-268418Budget
458762.002022-10-268463Actual
22853108.002024-03-258465Actual
2505229.002024-05-258456Actual
174515.012023-09-2584112Actual
2394315.002024-04-248426Actual
1526611.402023-07-2684211Actual
35294307.002025-02-238417Actual
31156105.022024-10-2584112Actual
32426201.262024-11-2484213Actual
37091396.002025-04-258413Actual
1961160.002022-07-268417Actual
2370236.002024-04-248473Actual
2402357.002024-04-248456Actual
636890.002022-11-258466Budget
23645151.002024-04-248463Actual
28347146.002024-08-258436Actual
37714272.302025-04-258428Actual
1084790.002023-03-268466Budget
1733249.702023-09-2584411Actual
2549760.332024-05-2584611Actual
37126263.002025-04-258463Actual
23143232.002024-03-258467Actual
9205200.002023-02-238414Budget
9343136.002023-02-238415Actual
3405351.002025-01-258456Actual
2340347.572024-03-2584411Actual
4388157.142022-09-258428Actual
29764176.842024-09-248428Actual
3218269.272022-08-268418Actual
31037102.892024-10-2584311Actual
13665134.002023-06-258464Actual
5511135.932022-10-268428Actual
1765835.002023-10-268473Actual
29678237.002024-09-248467Actual
2148134.422022-07-268428Actual
841047.002023-01-268426Actual
31929280.002024-11-248467Actual
35004297.002025-02-238415Actual
9946200.002023-02-238418Budget
2458310.332024-04-2484612Actual
1632712.462023-08-2684511Actual
1895647.002023-11-258446Actual
20135132.002023-12-268467Actual
425100.002022-06-258465Budget
9808192.002023-02-238417Actual
1631100.002022-07-268416Budget
738570.002022-12-268446Budget
32049213.212024-11-248468Actual
2134053.952024-01-2684111Actual
3520444.002025-02-238456Actual
2210145.022022-07-268468Actual
3118436.932024-10-2584212Actual
551090.002022-10-268428Budget
4262147.002022-09-258467Actual
3438237.992025-01-2584211Actual
3517869.002025-02-238446Actual
13242158.002023-05-268467Actual
2204139.002024-02-238456Actual
9481100.002023-02-238416Budget
3443682.682025-01-2584411Actual
1544514.592023-07-2684612Actual
391857.002022-09-258426Actual
10985100.002023-03-268467Budget
3573550.762025-02-2384212Actual
2293819.002024-03-258426Actual
2662812.462024-06-2484112Actual
37211424.002025-04-258414Actual
7101130.002022-12-268415Actual
10741100.002023-03-268446Budget
452694.002022-10-268413Actual
2873043.312024-08-2584211Actual
2139550.762024-01-2684311Actual
20663196.002024-01-268463Actual
5898115.002022-11-258464Actual
4202200.002022-09-258417Budget
29353262.002024-09-248415Actual
2893122.042024-08-2584212Actual
1686724.002023-09-258426Actual
2289100.002022-08-268413Budget
1901483.002023-11-258466Actual
16689105.002023-09-258464Actual
2446676.292024-04-2484611Actual
10986153.002023-03-268467Actual
32459118.802024-11-2484613Actual
3750462.002025-04-258456Actual
11818117.002023-04-258436Actual

Generated 2025-07-25 07:38:51.013 UTC