[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33796204.002024-11-288464Actual
2873043.312024-06-2884211Actual
234963.002022-06-298463Actual
22641168.002024-01-278463Actual
3750462.002025-02-268456Actual
781770.002022-10-298468Budget
2098899.002023-11-298436Actual
616645.002022-09-288426Actual
2107086.002023-11-298466Actual
13430172.302023-03-298468Actual
636890.002022-09-288466Budget
1086107.142022-04-288468Actual
1583517.002023-06-298426Actual
19845117.002023-10-298465Actual
27897204.762024-05-2884213Actual
1489216.002022-05-298415Actual
1942657.142023-09-2884611Actual
2662812.462024-04-2784112Actual
242631.002022-06-298473Actual
167930.002022-05-298426Budget
22819145.002024-01-278415Actual
907880.002022-12-278463Budget
3901263.532025-03-2984311Actual
12299110.172023-02-268468Actual
3218997.572024-09-2784411Actual
294050.002022-06-298456Budget
1223880.002023-02-268428Budget
2473236.002024-03-288473Actual
3343320.972024-10-2884212Actual
12567200.002023-03-298414Budget
738477.002022-10-298446Actual
8832200.002022-11-298418Budget
1244070.002023-03-298463Budget
27492184.422024-05-288468Actual
31605235.002024-09-278415Actual
1789828.002023-08-298426Actual
24204270.782024-02-268418Actual
626280.002022-09-288446Budget
26210270.002024-04-278417Actual
23108196.002024-01-278417Actual
35387410.182024-12-278418Actual
31303132.832024-08-2884213Actual
6589100.002022-09-288418Budget
65072.002022-04-288446Actual
36479249.002025-01-278467Actual
888190.002022-11-298428Budget
32516293.002024-10-288413Actual
1698088.002023-07-298466Actual
24760189.002024-03-288414Actual
34263245.032024-11-288428Actual
23858143.002024-02-268465Actual
7102100.002022-10-298415Budget
978235.932022-04-288418Actual
19226131.392023-09-288468Actual
31037102.892024-08-2884311Actual
25856161.002024-04-278464Actual
1482881.002023-05-298416Actual
1594869.002023-06-298466Actual
32636448.002024-10-288414Actual
38865149.572025-03-298428Actual
1961160.002022-05-298417Actual
25000109.002024-03-288436Actual
2178485.002023-12-278464Actual
2670179.002022-06-298465Actual
2036718.842023-10-2984311Actual
5383118.002022-08-298467Actual
19718158.002023-10-298414Actual
2332156.082024-01-2784111Actual
2100219.272022-05-298418Actual
15537162.002023-06-298463Actual
8692155.002022-11-298417Actual
5323200.002022-08-298417Budget
6588220.782022-09-288418Actual
11865100.002023-02-268446Budget
2612200.002022-06-298415Budget
22285145.022023-12-278468Actual
551090.002022-08-298428Budget
28524213.002024-06-288467Actual
37091396.002025-02-268413Actual
1532044.382023-05-2984411Actual
7338117.002022-10-298436Actual
36917131.612025-01-2784612Actual
35415182.902024-12-278428Actual
1526611.402023-05-2984211Actual
3405351.002024-11-288456Actual
8754148.002022-11-298467Actual
12707189.002023-03-298415Actual
4201129.002022-07-298417Actual
1284990.002023-03-298416Budget
7897100.002022-11-298413Budget
1310187.002023-03-298466Actual
29353262.002024-07-288415Actual
354436.002022-07-298473Actual
24265211.692024-02-268468Actual
10320180.002023-01-278414Actual
565194.002022-09-288413Actual
3216279.482024-09-2784311Actual
2672064.412024-04-2784113Actual
26957309.002024-05-288414Actual
2728082.002024-05-288466Actual
3654100.002022-07-298464Budget
18817165.002023-09-288465Actual
513980.002022-08-298446Budget
2237130.552023-12-2784211Actual
2402357.002024-02-268456Actual
28489404.002024-06-288417Actual
2714086.002024-05-288416Actual
2692986.002024-05-288473Actual
22726189.002024-01-278414Actual
6263101.002022-09-288446Actual
979200.002022-04-288418Budget
2296685.002024-01-278436Actual
2104051.002023-11-298456Actual
604100.002022-04-288436Budget
163094.002022-05-298416Actual
7570200.002022-10-298417Budget
4915200.002022-08-298465Budget
20100224.002023-10-298417Actual
13241100.002023-03-298467Budget
33139172.302024-10-288428Actual

Generated 2025-05-28 05:52:56.516 UTC