[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23971105.002024-02-268436Actual
18067237.002023-08-298417Actual
255557.142024-03-2884112Actual
3791200.002022-07-298465Budget
15060196.002023-05-298467Actual
38602138.002025-03-298436Actual
1026114.722022-04-288428Actual
1882100.002022-05-298466Budget
1111280.002023-01-278428Budget
3292943.002024-10-288456Actual
626280.002022-09-288446Budget
579136.002022-09-288473Actual
31037102.892024-08-2884311Actual
24640333.002024-03-288413Actual
22285145.022023-12-278468Actual
16040198.002023-06-298467Actual
1350180.002022-05-298414Actual
458762.002022-08-298463Actual
6776100.002022-10-298413Budget
220990.002022-05-298468Budget
2716739.002024-05-288426Actual
10460200.002023-01-278415Budget
3800673.102025-02-2684112Actual
31895316.002024-09-278417Actual
2724743.002024-05-288456Actual
3906613.532025-03-2984511Actual
13631137.002023-04-288414Actual
12628100.002023-03-298464Budget
3603460.002025-01-278473Actual
33019353.002024-10-288417Actual
27430357.152024-05-288418Actual
967140.002022-12-278456Budget
69747.002022-04-288456Actual
2142247.572023-11-2984411Actual
7161135.002022-10-298465Actual
738570.002022-10-298446Budget
22252122.302023-12-278428Actual
37714272.302025-02-268428Actual
7569240.002022-10-298417Actual
1172190.002023-02-268416Budget
15180141.992023-05-298468Actual
24204270.782024-02-268418Actual
5323200.002022-08-298417Budget
1131377.002023-02-268463Actual
20783125.002023-11-298464Actual
13321243.512023-03-298418Actual
1310090.002023-03-298466Budget
23730195.002024-02-268414Actual
5092100.002022-08-298436Budget
1351200.002022-05-298414Budget
28702165.662024-06-2884111Actual
4527100.002022-08-298413Budget
2993892.252024-07-2884411Actual
24887125.002024-03-288465Actual
728856.002022-10-298426Actual
11500144.002023-02-268464Actual
2148345.442023-11-2984611Actual
2332156.082024-01-2784111Actual
10055138.962022-12-278468Actual
3509784.002024-12-278416Actual
34235410.182024-11-288418Actual
8832200.002022-11-298418Budget
30627103.002024-08-288436Actual
154127.142023-05-2984112Actual
17192163.212023-07-298468Actual
1692164.002023-07-298446Actual
23143232.002024-01-278467Actual
3967124.002022-07-298436Actual
9577117.002022-12-278436Actual
6963180.002022-10-298414Actual
32671264.002024-10-288464Actual
2148134.422022-05-298428Actual
6119100.002022-09-288416Budget
38837414.732025-03-298418Actual
2402357.002024-02-268456Actual
26872252.002024-05-288463Actual
3791513.532025-02-2684511Actual
795678.002022-11-298463Actual
1064440.002023-01-278426Budget
31605235.002024-09-278415Actual
16534318.002023-07-298413Actual
35294307.002024-12-278417Actual
31098107.142024-08-2884611Actual
29353262.002024-07-288415Actual
3679882.682025-01-2784611Actual
194843.952023-09-2884112Actual
1851314.592023-08-2984612Actual
24146158.002024-02-268467Actual
22819145.002024-01-278415Actual
2642690.122024-04-2784111Actual
2606690.002024-04-278436Actual
36479249.002025-01-278467Actual
234963.002022-06-298463Actual
6636117.752022-09-288428Actual
3918650.762025-03-2984212Actual
20748218.002023-11-298414Actual
28234220.002024-06-288465Actual
144365.012023-04-2884212Actual
3655135.002022-07-298464Actual
31753125.002024-09-278436Actual
11501100.002023-02-268464Budget
293951.002022-06-298456Actual
3654100.002022-07-298464Budget
1342990.002023-03-298468Budget
1392743.002023-04-288456Actual
245247.142024-02-2684112Actual
17720120.002023-08-298464Actual
1299299.002023-03-298446Actual
37091396.002025-02-268413Actual
9401100.002022-12-278465Budget
2045541.192023-10-2984611Actual
1559449.002023-06-298473Actual
35977205.002025-01-278463Actual
2210145.022022-05-298468Actual
36444367.002025-01-278417Actual
174785.012023-07-2984212Actual
9808192.002022-12-278417Actual
32426201.262024-09-2784213Actual
11818117.002023-02-268436Actual
841047.002022-11-298426Actual

Generated 2025-05-29 01:58:47.240 UTC