[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37888107.142025-02-2584411Actual
37002164.412025-01-2684213Actual
1396076.002023-04-278466Actual
29501136.002024-07-278436Actual
2606690.002024-04-268436Actual
2716739.002024-05-278426Actual
1735912.462023-07-2884511Actual
31218162.462024-08-2784612Actual
2947334.002024-07-278426Actual
952850.002022-12-268426Budget
5463100.002022-08-288418Budget
220990.002022-05-288468Budget
1523868.852023-05-2884111Actual
26305484.422024-04-268418Actual
4853190.002022-08-288415Actual
3405100.002022-07-288413Budget
16782164.002023-07-288465Actual
1532044.382023-05-2884411Actual
24146158.002024-02-258467Actual
13368128.362023-03-288428Actual
14770102.002023-05-288465Actual
1631100.002022-05-288416Budget
850770.002022-11-288446Budget
10517100.002023-01-268465Budget
10596104.002023-01-268416Actual
781770.002022-10-288468Budget
2301860.002024-01-268456Actual
3443682.682024-11-2784411Actual
1730530.552023-07-2884311Actual
39100132.682025-03-2884611Actual
603112.002022-04-278436Actual
11817100.002023-02-258436Budget
775790.002022-10-288428Budget
12567200.002023-03-288414Budget
3219200.002022-06-288418Budget
32822127.002024-10-278416Actual
3791513.532025-02-2584511Actual
2139550.762023-11-2884311Actual
663790.002022-09-278428Budget
631050.002022-09-278456Budget
16569180.002023-07-288463Actual
32764250.002024-10-278465Actual
23229135.932024-01-268428Actual
7162100.002022-10-288465Budget
616750.002022-09-278426Budget
9808192.002022-12-268417Actual
1411139.002022-05-288464Actual
1197090.002023-02-258466Budget
2100219.272022-05-288418Actual
3101036.932024-08-2784211Actual
37211424.002025-02-258414Actual
5511135.932022-08-288428Actual
20221146.542023-10-288428Actual
30769315.002024-08-278417Actual
3438237.992024-11-2784211Actual
37748261.692025-02-258468Actual
506118.002022-04-278416Actual
30266373.002024-08-278413Actual
32015226.842024-09-268428Actual
16005218.002023-06-288417Actual
738570.002022-10-288446Budget
1005670.002022-12-268468Budget
33676168.002024-11-278463Actual
7630169.002022-10-288467Actual
7023200.002022-10-288464Budget
23263131.392024-01-268468Actual
1901483.002023-09-278466Actual
36302125.002025-01-268436Actual
1387570.002023-04-278436Actual
31698108.002024-09-268416Actual
10320180.002023-01-268414Actual
8754148.002022-11-288467Actual
37686385.942025-02-258418Actual
1019580.002023-01-268463Actual
9343136.002022-12-268415Actual
3172535.002024-09-268426Actual
3216279.482024-09-2684311Actual
5462311.692022-08-288418Actual
1961160.002022-05-288417Actual
2207478.002023-12-268466Actual
25235317.752024-03-278418Actual
2334936.932024-01-2684211Actual
366200.002022-04-278415Budget
29388189.002024-07-278465Actual
13544217.002023-04-278463Actual
2196127.002023-12-268426Actual
3331360.332024-10-2784411Actual
29023106.522024-06-2784113Actual
10926200.002023-01-268417Budget
1230090.002023-02-258468Budget
22641168.002024-01-268463Actual
967236.002022-12-268456Actual
39158113.532025-03-2884112Actual
27082162.002024-05-278465Actual
19226131.392023-09-278468Actual
19599288.002023-10-288413Actual
2144910.332023-11-2884511Actual
33053236.002024-10-278467Actual
37034134.592025-01-2684613Actual
1299299.002023-03-288446Actual
15060196.002023-05-288467Actual
24887125.002024-03-278465Actual
2878483.742024-06-2784411Actual
2148345.442023-11-2884611Actual
1244070.002023-03-288463Budget
5092100.002022-08-288436Budget
28610193.512024-06-278428Actual
27492184.422024-05-278468Actual
35943252.002025-01-268413Actual
1694739.002023-07-288456Actual
795780.002022-11-288463Budget
7161135.002022-10-288465Actual
32729257.002024-10-278415Actual
14019162.002023-04-278417Actual
915621.002022-12-268473Actual
1485531.002023-05-288426Actual
27930211.782024-05-2784613Actual
6119100.002022-09-278416Budget
2340347.572024-01-2684411Actual
452694.002022-08-288413Actual

Generated 2025-05-28 01:23:23.750 UTC