[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-06-298464Actual
2142247.572023-11-2984411Actual
1223984.422023-02-268428Actual
2134053.952023-11-2984111Actual
16160211.692023-06-298468Actual
850770.002022-11-298446Budget
21162153.002023-11-298467Actual
1304060.002023-03-298456Budget
35294307.002024-12-278417Actual
579040.002022-09-288473Budget
245512.892024-02-2684212Actual
23971105.002024-02-268436Actual
26747208.272024-04-2784213Actual
23229135.932024-01-278428Actual
13321243.512023-03-298418Actual
738477.002022-10-298446Actual
234963.002022-06-298463Actual
1827961.402023-08-2984111Actual
27930211.782024-05-2884613Actual
17625.002022-04-288473Actual
12299110.172023-02-268468Actual
12566193.002023-03-298414Actual
2669100.002022-06-298465Budget
1172190.002023-02-268416Budget
39100132.682025-03-2984611Actual
10986153.002023-01-278467Actual
33019353.002024-10-288417Actual
8143200.002022-11-298464Budget
28610193.512024-06-288428Actual
2541027.362024-03-2884311Actual
962568.002022-12-278446Actual
838200.002022-04-288417Budget
894070.002022-11-298468Budget
29972102.892024-07-2884611Actual
3118436.932024-08-2884212Actual
24675192.002024-03-288463Actual
9401100.002022-12-278465Budget
2254915.652023-12-2784612Actual
4388157.142022-07-298428Actual
28582492.002024-06-288418Actual
9867121.002022-12-278467Actual
38865149.572025-03-298428Actual
3512439.002024-12-278426Actual
2601153.002024-04-278416Actual
28347146.002024-06-288436Actual
412290.002022-07-298466Budget
1064541.002023-01-278426Actual
3455592.252024-11-2884112Actual
3488379.002024-12-278473Actual
2098899.002023-11-298436Actual
1026114.722022-04-288428Actual
11817100.002023-02-268436Budget
3747892.002025-02-268446Actual
14735168.002023-05-298415Actual
18817165.002023-09-288465Actual
17037196.002023-07-298417Actual
1797831.002023-08-298456Actual
13180200.002023-03-298417Budget
1191260.002023-02-268456Budget
10135100.002023-01-278413Budget
13179148.002023-03-298417Actual
31753125.002024-09-278436Actual
3408578.002024-11-288466Actual
35415182.902024-12-278428Actual
2337639.062024-01-2784311Actual
29050201.262024-06-2884213Actual
29643329.002024-07-288417Actual
27082162.002024-05-288465Actual
2136829.482023-11-2984211Actual
33584206.522024-10-2884613Actual
20841155.002023-11-298415Actual
444780.002022-07-298468Budget
22819145.002024-01-278415Actual
1411139.002022-05-298464Actual
5463100.002022-08-298418Budget
1197090.002023-02-268466Budget
19718158.002023-10-298414Actual
177483.002022-05-298446Actual
14770102.002023-05-298465Actual
2443211.402024-02-2684511Actual
1933917.782023-09-2884311Actual
3140114.002022-06-298467Actual
33139172.302024-10-288428Actual
4775153.002022-08-298464Actual
19810135.002023-10-298415Actual
2843299.002024-06-288466Actual
1064440.002023-01-278426Budget
1851314.592023-08-2984612Actual
1684098.002023-07-298416Actual
6215120.002022-09-288436Actual
3148477.002024-09-278473Actual
1176862.002023-02-268426Actual
20875161.002023-11-298465Actual
21631268.002023-12-278413Actual
35977205.002025-01-278463Actual
7101130.002022-10-298415Actual
2763290.122024-05-2884411Actual
34826191.002024-12-278463Actual
3180550.002024-09-278456Actual
16689105.002023-07-298464Actual
31698108.002024-09-278416Actual
3005823.102024-07-2884212Actual
743133.002022-10-298456Actual
2004369.002023-10-298466Actual
37304259.002025-02-268415Actual
1396076.002023-04-288466Actual
1765835.002023-08-298473Actual
21220346.542023-11-298418Actual
10321200.002023-01-278414Budget
30386326.002024-08-288414Actual
2139550.762023-11-2984311Actual
781770.002022-10-298468Budget
967236.002022-12-278456Actual
69850.002022-04-288456Budget
10459156.002023-01-278415Actual
7241100.002022-10-298416Budget
21876105.002023-12-278465Actual
2765940.122024-05-2884511Actual
2148134.422022-05-298428Actual
2944696.002024-07-288416Actual

Generated 2025-05-28 04:05:53.911 UTC