[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33888239.002024-11-148465Actual
37806114.592025-02-1284111Actual
3458335.872024-11-1484212Actual
7756104.112022-10-158428Actual
10985100.002023-01-138467Budget
255826.082024-03-1484212Actual
279625.002022-06-158426Actual
3564995.442024-12-1384611Actual
6263101.002022-09-148446Actual
255557.142024-03-1484112Actual
7022142.002022-10-158464Actual
1961160.002022-05-158417Actual
13430172.302023-03-158468Actual
3035884.002024-08-148473Actual
9019100.002022-12-138413Budget
6962200.002022-10-158414Budget
2533130.002022-06-158464Actual
2494562.002024-03-148416Actual
35507120.972024-12-1384111Actual
205137.142023-10-1584112Actual
1244166.002023-03-158463Actual
18188117.752023-08-158428Actual
2648144.382024-04-1384311Actual
1630041.192023-06-1584411Actual
391950.002022-07-158426Budget
2672064.412024-04-1384113Actual
25734181.002024-04-138463Actual
29856165.662024-07-1484111Actual
8833199.572022-11-158418Actual
10320180.002023-01-138414Actual
2579357.002024-04-138473Actual
13368128.362023-03-158428Actual
15118334.422023-05-158418Actual
19192160.182023-09-148428Actual
3005823.102024-07-1484212Actual
4201129.002022-07-158417Actual
2148345.442023-11-1584611Actual
915621.002022-12-138473Actual
8221100.002022-11-158415Budget
34946249.002024-12-138464Actual
1698088.002023-07-158466Actual
38241326.002025-03-158413Actual
13665134.002023-04-148464Actual
458762.002022-08-158463Actual
17158107.142023-07-158428Actual
25000109.002024-03-148436Actual
1931213.532023-09-1484211Actual
31753125.002024-09-138436Actual
952850.002022-12-138426Budget
2763290.122024-05-1484411Actual
16040198.002023-06-158467Actual
2724743.002024-05-148456Actual
10693100.002023-01-138436Budget
1197178.002023-02-128466Actual
524590.002022-08-158466Budget
1866241.002023-09-148473Actual
3553570.972024-12-1384211Actual
2031276.292023-10-1584111Actual
3127678.452024-08-1484113Actual
122592.002022-05-158463Actual
8083200.002022-11-158414Budget
2237130.552023-12-1384211Actual
242631.002022-06-158473Actual
3059953.002024-08-148426Actual
1559449.002023-06-158473Actual
9205200.002022-12-138414Budget
2139550.762023-11-1584311Actual
2072044.002023-11-158473Actual
781895.022022-10-158468Actual
13631137.002023-04-148414Actual
10925164.002023-01-138417Actual
1694739.002023-07-158456Actual
55530.002022-04-148426Budget
3216279.482024-09-1384311Actual
37686385.942025-02-128418Actual
27751116.722024-05-1484112Actual
20254196.542023-10-158468Actual
10694124.002023-01-138436Actual
630942.002022-09-148456Actual
8142155.002022-11-158464Actual
3654100.002022-07-158464Budget
4202200.002022-07-158417Budget
6040142.002022-09-148465Actual
2843299.002024-06-148466Actual
36565191.992025-01-138428Actual
3101036.932024-08-1484211Actual
8612100.002022-11-158466Actual
3334794.382024-10-1484611Actual
2508581.002024-03-148466Actual
36599184.422025-01-138468Actual
12708200.002023-03-158415Budget
1485531.002023-05-158426Actual
194843.952023-09-1484112Actual
897100.002022-04-148467Budget
861380.002022-11-158466Budget
10740105.002023-01-138446Actual
1730530.552023-07-1584311Actual
2606690.002024-04-138436Actual
4388157.142022-07-158428Actual
32049213.212024-09-138468Actual
22761101.002024-01-138464Actual
972873.002022-12-138466Actual
11439231.002023-02-128414Actual
2846100.002022-06-158436Budget
26366187.452024-04-138468Actual
19164396.542023-09-148418Actual
12567200.002023-03-158414Budget
37091396.002025-02-128413Actual
3405351.002024-11-148456Actual
29140360.002024-07-148413Actual
2666213.532024-04-1384612Actual
2662812.462024-04-1384112Actual
1186474.002023-02-128446Actual
2923282.002024-07-148473Actual
25177198.002024-03-148467Actual
3343320.972024-10-1484212Actual
265359.272024-04-1384511Actual
28489404.002024-06-148417Actual
16747160.002023-07-158415Actual
2443211.402024-02-1284511Actual

Generated 2025-05-14 15:25:51.826 UTC