[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-06-298428Actual
12378107.002023-03-298413Actual
636890.002022-09-288466Budget
611894.002022-09-288416Actual
23108196.002024-01-278417Actual
108590.002022-04-288468Budget
31303132.832024-08-2884213Actual
571273.002022-09-288463Actual
8832200.002022-11-298418Budget
13544217.002023-04-288463Actual
28292118.002024-06-288416Actual
17686147.002023-08-298414Actual
1176940.002023-02-268426Budget
3183889.002024-09-278466Actual
33854209.002024-11-288415Actual
1027230.002023-01-278473Budget
10596104.002023-01-278416Actual
1961160.002022-05-298417Actual
3857453.002025-03-298426Actual
10460200.002023-01-278415Budget
18067237.002023-08-298417Actual
2299252.002024-01-278446Actual
177483.002022-05-298446Actual
34263245.032024-11-288428Actual
9480123.002022-12-278416Actual
31392356.002024-09-278413Actual
898119.002022-04-288467Actual
2606690.002024-04-278436Actual
38837414.732025-03-298418Actual
1186474.002023-02-268446Actual
2098899.002023-11-298436Actual
952850.002022-12-278426Budget
19810135.002023-10-298415Actual
20783125.002023-11-298464Actual
2093369.002023-11-298416Actual
1303968.002023-03-298456Actual
2269875.002024-01-278473Actual
34177184.002024-11-288467Actual
2104051.002023-11-298456Actual
1078860.002023-01-278456Budget
35977205.002025-01-278463Actual
2193464.002023-12-278416Actual
12190201.082023-02-268418Actual
861380.002022-11-298466Budget
30386326.002024-08-288414Actual
214980.002022-05-298428Budget
1621868.852023-06-2984111Actual
37246288.002025-02-268464Actual
3673975.232025-01-2784411Actual
37034134.592025-01-2784613Actual
3792185.002022-07-298465Actual
8222160.002022-11-298415Actual
24852122.002024-03-288415Actual
17720120.002023-08-298464Actual
8221100.002022-11-298415Budget
39039115.652025-03-2984411Actual
458762.002022-08-298463Actual
3343320.972024-10-2884212Actual
25734181.002024-04-278463Actual
11501100.002023-02-268464Budget
29764176.842024-07-288428Actual
11579200.002023-02-268415Budget
167930.002022-05-298426Budget
2142247.572023-11-2984411Actual
11641164.002023-02-268465Actual
18188117.752023-08-298428Actual
346766.002022-07-298463Actual
466540.002022-08-298473Budget
30572112.002024-08-288416Actual
182138.002022-05-298456Actual
26957309.002024-05-288414Actual
894070.002022-11-298468Budget
756100.002022-04-288466Budget
3918650.762025-03-2984212Actual
13320200.002023-03-298418Budget
3968100.002022-07-298436Budget
65072.002022-04-288446Actual
22819145.002024-01-278415Actual
1936634.802023-09-2884411Actual
636967.002022-09-288466Actual
1895647.002023-09-288446Actual
1733249.702023-07-2984411Actual
2765940.122024-05-2884511Actual
1551100.002022-05-298465Budget
2201564.002023-12-278446Actual
12566193.002023-03-298414Actual
2777924.162024-05-2884212Actual
7897100.002022-11-298413Budget
1197178.002023-02-268466Actual
32822127.002024-10-288416Actual
2021100.002022-05-298467Budget
35152114.002024-12-278436Actual
29083132.832024-06-2884613Actual
3340590.122024-10-2884112Actual
9867121.002022-12-278467Actual
631050.002022-09-288456Budget
38276179.002025-03-298463Actual
5383118.002022-08-298467Actual
2289100.002022-06-298413Budget
1544514.592023-05-2984612Actual
29023106.522024-06-2884113Actual
1789828.002023-08-298426Actual
27550159.272024-05-2884111Actual
888190.002022-11-298428Budget
3180550.002024-09-278456Actual
24265211.692024-02-268468Actual
1284990.002023-03-298416Budget
1727823.102023-07-2984211Actual
29736425.332024-07-288418Actual
5463100.002022-08-298418Budget
1523868.852023-05-2984111Actual
1725064.592023-07-2984111Actual
3035884.002024-08-288473Actual
14770102.002023-05-298465Actual
15180141.992023-05-298468Actual
36917131.612025-01-2784612Actual
1939326.292023-09-2884511Actual
9792.002022-04-288463Actual
39100132.682025-03-2984611Actual
36096241.002025-01-278464Actual

Generated 2025-05-28 04:38:09.981 UTC