[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992025-01-278428Actual
438990.002022-07-298428Budget
31512364.002024-09-278414Actual
20841155.002023-11-298415Actual
26991204.002024-05-288464Actual
6777137.002022-10-298413Actual
22819145.002024-01-278415Actual
1998461.002023-10-298446Actual
781770.002022-10-298468Budget
3833354.002025-03-298473Actual
3638792.002025-01-278466Actual
235219.272024-01-2784112Actual
30421273.002024-08-288464Actual
2045541.192023-10-2984611Actual
11500144.002023-02-268464Actual
3918650.762025-03-2984212Actual
9868100.002022-12-278467Budget
22761101.002024-01-278464Actual
2210145.022022-05-298468Actual
3593200.002022-07-298414Budget
962470.002022-12-278446Budget
7570200.002022-10-298417Budget
36189174.002025-01-278465Actual
3443682.682024-11-2884411Actual
3783427.362025-02-2684211Actual
2237130.552023-12-2784211Actual
1027332.002023-01-278473Actual
38865149.572025-03-298428Actual
14558204.002023-05-298463Actual
32049213.212024-09-278468Actual
29501136.002024-07-288436Actual
3325959.272024-10-2884211Actual
28141201.002024-06-288464Actual
2474257.002022-06-298414Actual
10518123.002023-01-278465Actual
26837300.002024-05-288413Actual
14770102.002023-05-298465Actual
2254915.652023-12-2784612Actual
2839960.002024-06-288456Actual
10985100.002023-01-278467Budget
29798231.392024-07-288468Actual
29050201.262024-06-2884213Actual
2021100.002022-05-298467Budget
2234373.102023-12-2784111Actual
6588220.782022-09-288418Actual
518650.002022-08-298456Budget
33854209.002024-11-288415Actual
2148345.442023-11-2984611Actual
3871100.002022-07-298416Budget
32307109.272024-09-2784112Actual
164465.012023-06-2984212Actual
12628100.002023-03-298464Budget
16782164.002023-07-298465Actual
29643329.002024-07-288417Actual
2031276.292023-10-2984111Actual
3854788.002025-03-298416Actual
19752101.002023-10-298464Actual
37034134.592025-01-2784613Actual
11253140.002023-02-268413Actual
26747208.272024-04-2784213Actual
2473236.002024-03-288473Actual
35415182.902024-12-278428Actual
3373363.002024-11-288473Actual
122592.002022-05-298463Actual
915730.002022-12-278473Budget
557180.002022-08-298468Budget
37888107.142025-02-2684411Actual
11580182.002023-02-268415Actual
28292118.002024-06-288416Actual
636890.002022-09-288466Budget
1191260.002023-02-268456Budget
749180.002022-10-298466Budget
3139100.002022-06-298467Budget
33019353.002024-10-288417Actual
11064251.092023-01-278418Actual
2346356.082024-01-2784611Actual
23263131.392024-01-278468Actual
28107444.002024-06-288414Actual
1694739.002023-07-298456Actual
5324142.002022-08-298417Actual
10055138.962022-12-278468Actual
11113128.362023-01-278428Actual
16689105.002023-07-298464Actual
332590.002022-06-298468Budget
1995897.002023-10-298436Actual
5462311.692022-08-298418Actual
2845130.002022-06-298436Actual
3679882.682025-01-2784611Actual
25297166.242024-03-288468Actual
24232146.542024-02-268428Actual
37714272.302025-02-268428Actual
1166129.002022-05-298413Actual
34675134.592024-11-2884113Actual
30209134.592024-07-2884613Actual
65190.002022-04-288446Budget
1387570.002023-04-288436Actual
28610193.512024-06-288428Actual
978235.932022-04-288418Actual
225200.002022-04-288414Budget
274897.002022-06-298416Actual
2305185.002024-01-278466Actual
31037102.892024-08-2884311Actual
21220346.542023-11-298418Actual
1139018.002023-02-268473Actual
1662688.002023-07-298473Actual
31605235.002024-09-278415Actual
3671276.292025-01-2784311Actual
11817100.002023-02-268436Budget
1962200.002022-05-298417Budget
1336980.002023-03-298428Budget
1461538.002023-05-298473Actual
1692164.002023-07-298446Actual
15180141.992023-05-298468Actual
37304259.002025-02-268415Actual
3673975.232025-01-2784411Actual
1535467.782023-05-2984611Actual
1197178.002023-02-268466Actual
406250.002022-07-298456Budget
789696.002022-11-298413Actual
10517100.002023-01-278465Budget

Generated 2025-05-28 04:24:56.081 UTC