[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552114.002022-06-258465Actual
234963.002022-07-268463Actual
952850.002023-01-238426Budget
30514212.002024-09-248465Actual
3373363.002024-12-258473Actual
2831929.002024-07-258426Actual
242631.002022-07-268473Actual
31156105.022024-09-2484112Actual
2196127.002024-01-238426Actual
35294307.002025-01-238417Actual
14054214.002023-05-258467Actual
2845130.002022-07-268436Actual
571370.002022-10-258463Budget
20254196.542023-11-258468Actual
3266102.602022-07-268428Actual
7101130.002022-11-258415Actual
26245208.002024-05-248467Actual
3446328.422024-12-2584511Actual
2955348.002024-08-248456Actual
1304060.002023-04-258456Budget
458762.002022-09-258463Actual
2724743.002024-06-248456Actual
1086107.142022-05-258468Actual
35707122.042025-01-2384112Actual
9947325.332023-01-238418Actual
571273.002022-10-258463Actual
29175182.002024-08-248463Actual
3035884.002024-09-248473Actual
16126132.902023-07-268428Actual
164198.212023-07-2684112Actual
8284116.002022-12-268465Actual
214980.002022-06-258428Budget
2648144.382024-05-2484311Actual
35977205.002025-02-238463Actual
122592.002022-06-258463Actual
1299299.002023-04-258446Actual
154127.142023-06-2584112Actual
19718158.002023-11-258414Actual
3438237.992024-12-2584211Actual
30479221.002024-09-248415Actual
35152114.002025-01-238436Actual
21282146.542023-12-268468Actual
3734200.002022-08-258415Budget
611894.002022-10-258416Actual
3783427.362025-03-2584211Actual
3898563.532025-04-2584211Actual
2134053.952023-12-2684111Actual
8362138.002022-12-268416Actual
2787067.922024-06-2484113Actual
1435145.442023-05-2584611Actual
38957134.802025-04-2584111Actual
18067237.002023-09-258417Actual
2443211.402024-03-2484511Actual
7162100.002022-11-258465Budget
32962115.002024-11-248466Actual
2475200.002022-07-268414Budget
1411139.002022-06-258464Actual
2101469.002023-12-268446Actual
27082162.002024-06-248465Actual
8283100.002022-12-268465Budget
22131184.002024-01-238417Actual
26780141.612024-05-2484613Actual
2098899.002023-12-268436Actual
293951.002022-07-268456Actual
1993030.002023-11-258426Actual
4713200.002022-09-258414Budget
2757853.952024-06-2484211Actual
3140114.002022-07-268467Actual
2296685.002024-02-238436Actual
2001039.002023-11-258456Actual
565194.002022-10-258413Actual
28702165.662024-07-2584111Actual
7023200.002022-11-258464Budget
195115.012023-10-2584212Actual
2999116.002022-07-268466Actual
130218.002022-06-258473Actual
2100219.272022-06-258418Actual
850665.002022-12-268446Actual
841047.002022-12-268426Actual
16040198.002023-07-268467Actual
3901263.532025-04-2584311Actual
3967124.002022-08-258436Actual
2305185.002024-02-238466Actual
2022128.002022-06-258467Actual
30177164.412024-08-2484213Actual
21127160.002023-12-268417Actual
3405351.002024-12-258456Actual
4527100.002022-09-258413Budget
26957309.002024-06-248414Actual
18817165.002023-10-258465Actual
1931213.532023-10-2584211Actual
5384100.002022-09-258467Budget
8460100.002022-12-268436Budget
37339208.002025-03-258465Actual
6963180.002022-11-258414Actual
2148345.442023-12-2684611Actual
33019353.002024-11-248417Actual
616645.002022-10-258426Actual
3679882.682025-02-2384611Actual
1387570.002023-05-258436Actual
11252100.002023-03-258413Budget
29140360.002024-08-248413Actual
3603460.002025-02-238473Actual
1482881.002023-06-258416Actual
33053236.002024-11-248467Actual
2107086.002023-12-268466Actual
3582671.432025-01-2384113Actual
425100.002022-05-258465Budget
2057113.532023-11-2584612Actual
34734117.042024-12-2584613Actual
26872252.002024-06-248463Actual
3101036.932024-09-2484211Actual
838200.002022-05-258417Budget
1686724.002023-08-258426Actual
3803419.912025-03-2584212Actual
1429145.442023-05-2584311Actual
7756104.112022-11-258428Actual
1289640.002023-04-258426Budget
1939326.292023-10-2584511Actual
108590.002022-05-258468Budget

Generated 2025-06-24 17:33:21.772 UTC