[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19599288.002023-10-258413Actual
214980.002022-05-258428Budget
1350180.002022-05-258414Actual
14114301.092023-04-248418Actual
17037196.002023-07-258417Actual
27372223.002024-05-248467Actual
28234220.002024-06-248465Actual
188377.002022-05-258466Actual
3898563.532025-03-2584211Actual
1117490.002023-01-238468Budget
1535467.782023-05-2584611Actual
11439231.002023-02-228414Actual
28903105.022024-06-2484112Actual
2998100.002022-06-258466Budget
29501136.002024-07-248436Actual
3800673.102025-02-2284112Actual
13725182.002023-04-248415Actual
38957134.802025-03-2584111Actual
33467141.192024-10-2484612Actual
3334794.382024-10-2484611Actual
10846103.002023-01-238466Actual
9947325.332022-12-238418Actual
30301210.002024-08-248463Actual
1827961.402023-08-2584111Actual
2394315.002024-02-228426Actual
897100.002022-04-248467Budget
33641293.002024-11-248413Actual
630942.002022-09-248456Actual
2305185.002024-01-238466Actual
3783427.362025-02-2284211Actual
6039200.002022-09-248465Budget
10518123.002023-01-238465Actual
32822127.002024-10-248416Actual
13241100.002023-03-258467Budget
9481100.002022-12-238416Budget
513853.002022-08-258446Actual
2196127.002023-12-238426Actual
6777137.002022-10-258413Actual
1064541.002023-01-238426Actual
1086107.142022-04-248468Actual
35004297.002024-12-238415Actual
33946116.002024-11-248416Actual
2947334.002024-07-248426Actual
2543729.482024-03-2484411Actual
7629100.002022-10-258467Budget
425100.002022-04-248465Budget
13242158.002023-03-258467Actual
4261100.002022-07-258467Budget
2355311.402024-01-2384612Actual
25297166.242024-03-248468Actual
3218997.572024-09-2384411Actual
11642100.002023-02-228465Budget
10925164.002023-01-238417Actual
25177198.002024-03-248467Actual
1390159.002023-04-248446Actual
1830712.462023-08-2584211Actual
444780.002022-07-258468Budget
466436.002022-08-258473Actual
4712196.002022-08-258414Actual
10321200.002023-01-238414Budget
17686147.002023-08-258414Actual
28702165.662024-06-2484111Actual
603112.002022-04-248436Actual
9402168.002022-12-238465Actual
30890179.872024-08-248428Actual
894070.002022-11-258468Budget
2178485.002023-12-238464Actual
30804240.002024-08-248467Actual
22641168.002024-01-238463Actual
2291177.002024-01-238416Actual
1251842.002023-03-258473Actual
284100.002022-04-248464Budget
205403.952023-10-2584212Actual
1848010.332023-08-2584112Actual
37126263.002025-02-228463Actual
38361395.002025-03-258414Actual
3402783.002024-11-248446Actual
27897204.762024-05-2484213Actual
2988436.932024-07-2484211Actual
16534318.002023-07-258413Actual
37100.002022-04-248413Budget
23108196.002024-01-238417Actual
1559449.002023-06-258473Actual
2107086.002023-11-258466Actual
14770102.002023-05-258465Actual
3218269.272022-06-258418Actual
39039115.652025-03-2584411Actual
242631.002022-06-258473Actual
27987350.002024-06-248413Actual
31987411.692024-09-238418Actual
2672064.412024-04-2384113Actual
2923282.002024-07-248473Actual
6216100.002022-09-248436Budget
3266102.602022-06-258428Actual
37339208.002025-02-228465Actual
37861102.892025-02-2284311Actual
795780.002022-11-258463Budget
7708200.002022-10-258418Budget
55530.002022-04-248426Budget
1078762.002023-01-238456Actual
1084790.002023-01-238466Budget
3216279.482024-09-2384311Actual
37091396.002025-02-228413Actual
167844.002022-05-258426Actual
1197090.002023-02-228466Budget
34675134.592024-11-2484113Actual
5839242.002022-09-248414Actual
39220189.062025-03-2584612Actual
749073.002022-10-258466Actual
10694124.002023-01-238436Actual
34235410.182024-11-248418Actual
861380.002022-11-258466Budget
27195135.002024-05-248436Actual
31895316.002024-09-238417Actual
20135132.002023-10-258467Actual
1336980.002023-03-258428Budget
21220346.542023-11-258418Actual
11438200.002023-02-228414Budget
3862867.002025-03-258446Actual
29678237.002024-07-248467Actual

Generated 2025-05-24 05:05:51.846 UTC