[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002024-06-218466Actual
5838200.002022-09-218414Budget
36599184.422025-01-208468Actual
37304259.002025-02-198415Actual
1176862.002023-02-198426Actual
3328665.652024-10-2184311Actual
38957134.802025-03-2284111Actual
504246.002022-08-228426Actual
23765151.002024-02-198464Actual
17778110.002023-08-228415Actual
962470.002022-12-208446Budget
28582492.002024-06-218418Actual
8284116.002022-11-228465Actual
11720108.002023-02-198416Actual
19752101.002023-10-228464Actual
33888239.002024-11-218465Actual
27987350.002024-06-218413Actual
557180.002022-08-228468Budget
2340347.572024-01-2084411Actual
2642690.122024-04-2084111Actual
2096027.002023-11-228426Actual
33173219.272024-10-218468Actual
1931213.532023-09-2184211Actual
27458288.972024-05-218428Actual
21127160.002023-11-228417Actual
28292118.002024-06-218416Actual
28610193.512024-06-218428Actual
27693111.402024-05-2184611Actual
20783125.002023-11-228464Actual
2763290.122024-05-2184411Actual
1692164.002023-07-228446Actual
14114301.092023-04-218418Actual
6216100.002022-09-218436Budget
3440985.872024-11-2184311Actual
838200.002022-04-218417Budget
3404113.002022-07-228413Actual
3573550.762024-12-2084212Actual
29856165.662024-07-2184111Actual
4775153.002022-08-228464Actual
7161135.002022-10-228465Actual
2178485.002023-12-208464Actual
3071275.002024-08-218466Actual
3059953.002024-08-218426Actual
2301860.002024-01-208456Actual
3901263.532025-03-2284311Actual
167930.002022-05-228426Budget
26305484.422024-04-208418Actual
1698088.002023-07-228466Actual
1026114.722022-04-218428Actual
205137.142023-10-2284112Actual
34177184.002024-11-218467Actual
33584206.522024-10-2184613Actual
2543729.482024-03-2184411Actual
5977185.002022-09-218415Actual
1111280.002023-01-208428Budget
10693100.002023-01-208436Budget
30479221.002024-08-218415Actual
4774100.002022-08-228464Budget
12993100.002023-03-228446Budget
38276179.002025-03-228463Actual
9994179.872022-12-208428Actual
29798231.392024-07-218468Actual
1631100.002022-05-228416Budget
504350.002022-08-228426Budget
14524252.002023-05-228413Actual
17601202.002023-08-228463Actual
1191139.002023-02-198456Actual
13665134.002023-04-218464Actual
1636136.932023-06-2284611Actual
8612100.002022-11-228466Actual
3148477.002024-09-208473Actual
33467141.192024-10-2184612Actual
293951.002022-06-228456Actual
3747892.002025-02-198446Actual
13179148.002023-03-228417Actual
3791513.532025-02-1984511Actual
2440547.572024-02-1984411Actual
18690194.002023-09-218414Actual
2098899.002023-11-228436Actual
1350180.002022-05-228414Actual
69747.002022-04-218456Actual
6215120.002022-09-218436Actual
12629156.002023-03-228464Actual
3673975.232025-01-2084411Actual
33139172.302024-10-218428Actual
1488396.002023-05-228436Actual
2508581.002024-03-218466Actual
16160211.692023-06-228468Actual
22166194.002023-12-208467Actual
30421273.002024-08-218464Actual
32551177.002024-10-218463Actual
19599288.002023-10-228413Actual
631050.002022-09-218456Budget
32764250.002024-10-218465Actual
2107086.002023-11-228466Actual
2289100.002022-06-228413Budget
4201129.002022-07-228417Actual
32608107.002024-10-218473Actual
30982123.102024-08-2184111Actual
12946100.002023-03-228436Budget
1429145.442023-04-2184311Actual
1423657.142023-04-2184111Actual
65072.002022-04-218446Actual
14142117.752023-04-218428Actual
15622155.002023-06-228414Actual
162469.272023-06-2284211Actual
1390159.002023-04-218446Actual
4202200.002022-07-228417Budget
3067949.002024-08-218456Actual
2670179.002022-06-228465Actual
979200.002022-04-218418Budget
245512.892024-02-1984212Actual
25856161.002024-04-208464Actual
1167100.002022-05-228413Budget
1139018.002023-02-198473Actual
952850.002022-12-208426Budget
1139130.002023-02-198473Budget
34734117.042024-11-2184613Actual
1969083.002023-10-228473Actual
10320180.002023-01-208414Actual

Generated 2025-05-22 02:51:03.124 UTC