[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851314.592023-08-2984612Actual
1931213.532023-09-2884211Actual
11253140.002023-02-268413Actual
26991204.002024-05-288464Actual
31218162.462024-08-2884612Actual
2787067.922024-05-2884113Actual
3213573.102024-09-2784211Actual
2845130.002022-06-298436Actual
37100.002022-04-288413Budget
4261100.002022-07-298467Budget
182138.002022-05-298456Actual
11065200.002023-01-278418Budget
3509784.002024-12-278416Actual
242730.002022-06-298473Budget
2039443.312023-10-2984411Actual
1551100.002022-05-298465Budget
31987411.692024-09-278418Actual
3833354.002025-03-298473Actual
29023106.522024-06-2884113Actual
37888107.142025-02-2684411Actual
10134105.002023-01-278413Actual
55530.002022-04-288426Budget
2837378.002024-06-288446Actual
15025261.002023-05-298417Actual
30386326.002024-08-288414Actual
8691200.002022-11-298417Budget
22853108.002024-01-278465Actual
3668557.142025-01-2784211Actual
3172535.002024-09-278426Actual
32307109.272024-09-2784112Actual
518650.002022-08-298456Budget
13320200.002023-03-298418Budget
12111100.002023-02-268467Budget
3458335.872024-11-2884212Actual
12769108.002023-03-298465Actual
20135132.002023-10-298467Actual
10740105.002023-01-278446Actual
2402357.002024-02-268456Actual
3791513.532025-02-2684511Actual
6448240.002022-09-288417Actual
36062433.002025-01-278414Actual
37126263.002025-02-268463Actual
23229135.932024-01-278428Actual
1289640.002023-03-298426Budget
2878483.742024-06-2884411Actual
14770102.002023-05-298465Actual
33552127.572024-10-2884213Actual
9402168.002022-12-278465Actual
1423657.142023-04-2884111Actual
13321243.512023-03-298418Actual
1887560.002023-09-288416Actual
31098107.142024-08-2884611Actual
12112113.002023-02-268467Actual
14558204.002023-05-298463Actual
1064541.002023-01-278426Actual
1684098.002023-07-298416Actual
6040142.002022-09-288465Actual
1936634.802023-09-2884411Actual
2494562.002024-03-288416Actual
4202200.002022-07-298417Budget
195429.272023-09-2884612Actual
1535467.782023-05-2984611Actual
38489259.002025-03-298465Actual
1739372.042023-07-2984611Actual
1591549.002023-06-298456Actual
37861102.892025-02-2684311Actual
444780.002022-07-298468Budget
26872252.002024-05-288463Actual
12993100.002023-03-298446Budget
19106234.002023-09-288467Actual
1627331.612023-06-2984311Actual
3106484.802024-08-2884411Actual
1928468.852023-09-2884111Actual
36975145.112025-01-2784113Actual
2334936.932024-01-2784211Actual
21162153.002023-11-298467Actual
3718380.002025-02-268473Actual
795678.002022-11-298463Actual
8692155.002022-11-298417Actual
17566355.002023-08-298413Actual
438990.002022-07-298428Budget
1172190.002023-02-268416Budget
4712196.002022-08-298414Actual
36657178.422025-01-2784111Actual
967236.002022-12-278456Actual
972980.002022-12-278466Budget
841150.002022-11-298426Budget
10846103.002023-01-278466Actual
7338117.002022-10-298436Actual
18782108.002023-09-288415Actual
31605235.002024-09-278415Actual
154127.142023-05-2984112Actual
284100.002022-04-288464Budget
27458288.972024-05-288428Actual
2502660.002024-03-288446Actual
8143200.002022-11-298464Budget
25916208.002024-04-278415Actual
130218.002022-05-298473Actual
4775153.002022-08-298464Actual
7102100.002022-10-298415Budget
5383118.002022-08-298467Actual
3221631.612024-09-2784511Actual
7337100.002022-10-298436Budget
3747892.002025-02-268446Actual
3340590.122024-10-2884112Actual
31512364.002024-09-278414Actual
9808192.002022-12-278417Actual
4994100.002022-08-298416Budget
22761101.002024-01-278464Actual
16126132.902023-06-298428Actual
225200.002022-04-288414Budget
10694124.002023-01-278436Actual
24640333.002024-03-288413Actual
2839960.002024-06-288456Actual
29764176.842024-07-288428Actual
16569180.002023-07-298463Actual
13509294.002023-04-288413Actual
14142117.752023-04-288428Actual
6697132.902022-09-288468Actual
978235.932022-04-288418Actual

Generated 2025-05-28 04:36:59.958 UTC