[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177483.002022-05-158446Actual
23765151.002024-02-128464Actual
29501136.002024-07-148436Actual
7629100.002022-10-158467Budget
12111100.002023-02-128467Budget
18102129.002023-08-158467Actual
4261100.002022-07-158467Budget
972980.002022-12-138466Budget
2612200.002022-06-158415Budget
13242158.002023-03-158467Actual
2656944.382024-04-1384611Actual
3397336.002024-11-148426Actual
28199229.002024-06-148415Actual
728950.002022-10-158426Budget
29023106.522024-06-1484113Actual
8459120.002022-11-158436Actual
3676639.062025-01-1384511Actual
506118.002022-04-148416Actual
3328665.652024-10-1484311Actual
11580182.002023-02-128415Actual
4448131.392022-07-158468Actual
36062433.002025-01-138414Actual
2724743.002024-05-148456Actual
36247135.002025-01-138416Actual
11501100.002023-02-128464Budget
3745299.002025-02-128436Actual
36444367.002025-01-138417Actual
5898115.002022-09-148464Actual
7241100.002022-10-158416Budget
3688420.972025-01-1384212Actual
39039115.652025-03-1584411Actual
39305210.032025-03-1584213Actual
7569240.002022-10-158417Actual
27930211.782024-05-1484613Actual
4916145.002022-08-158465Actual
38687103.002025-03-158466Actual
2609248.002024-04-138446Actual
4340184.422022-07-158418Actual
2446676.292024-02-1284611Actual
2098899.002023-11-158436Actual
13320200.002023-03-158418Budget
452694.002022-08-158413Actual
24265211.692024-02-128468Actual
38602138.002025-03-158436Actual
38276179.002025-03-158463Actual
23858143.002024-02-128465Actual
14019162.002023-04-148417Actual
13179148.002023-03-158417Actual
1172190.002023-02-128416Budget
2355311.402024-01-1384612Actual
122592.002022-05-158463Actual
38396200.002025-03-158464Actual
19164396.542023-09-148418Actual
2370236.002024-02-128473Actual
2650840.122024-04-1384411Actual
16534318.002023-07-158413Actual
3140114.002022-06-158467Actual
5384100.002022-08-158467Budget
6448240.002022-09-148417Actual
2440547.572024-02-1284411Actual
1411139.002022-05-158464Actual
444780.002022-07-158468Budget
9807200.002022-12-138417Budget
2535576.292024-03-1484111Actual
19071233.002023-09-148417Actual
1866241.002023-09-148473Actual
7161135.002022-10-158465Actual
894070.002022-11-158468Budget
8612100.002022-11-158466Actual
2502660.002024-03-148446Actual
3127678.452024-08-1484113Actual
426116.002022-04-148465Actual
37537104.002025-02-128466Actual
391950.002022-07-158426Budget
756100.002022-04-148466Budget
1482881.002023-05-158416Actual
557180.002022-08-158468Budget
14770102.002023-05-158465Actual
7101130.002022-10-158415Actual
1526611.402023-05-1584211Actual
9265200.002022-12-138464Budget
26366187.452024-04-138468Actual
630942.002022-09-148456Actual
36302125.002025-01-138436Actual
1636136.932023-06-1584611Actual
2955348.002024-07-148456Actual
2204139.002023-12-138456Actual
1559449.002023-06-158473Actual
33761316.002024-11-148414Actual
28292118.002024-06-148416Actual
3488379.002024-12-138473Actual
6510100.002022-09-148467Budget
3523787.002024-12-138466Actual
34617174.172024-11-1484612Actual
21989111.002023-12-138436Actual
749180.002022-10-158466Budget
2001039.002023-10-158456Actual
3747892.002025-02-128446Actual
32015226.842024-09-138428Actual
2839960.002024-06-148456Actual
2991196.512024-07-1484311Actual
10518123.002023-01-138465Actual
3573550.762024-12-1384212Actual
691430.002022-10-158473Budget
18724120.002023-09-148464Actual
346766.002022-07-158463Actual
15657125.002023-06-158464Actual
16654222.002023-07-158414Actual
13368128.362023-03-158428Actual
26957309.002024-05-148414Actual
29678237.002024-07-148467Actual
4713200.002022-08-158414Budget
2843299.002024-06-148466Actual
2494562.002024-03-148416Actual
1461538.002023-05-158473Actual
3512439.002024-12-138426Actual
1789828.002023-08-158426Actual
3218269.272022-06-158418Actual
14176145.022023-04-148468Actual
2296685.002024-01-138436Actual

Generated 2025-05-14 23:42:07.210 UTC