[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36479249.002025-01-278467Actual
10381116.002023-01-278464Actual
9019100.002022-12-278413Budget
12190201.082023-02-268418Actual
39100132.682025-03-2984611Actual
1939326.292023-09-2884511Actual
466540.002022-08-298473Budget
9947325.332022-12-278418Actual
2288125.002022-06-298413Actual
1299299.002023-03-298446Actual
3747892.002025-02-268446Actual
1384725.002023-04-288426Actual
28489404.002024-06-288417Actual
2757853.952024-05-2884211Actual
2728082.002024-05-288466Actual
2036718.842023-10-2984311Actual
1078860.002023-01-278456Budget
20254196.542023-10-298468Actual
38396200.002025-03-298464Actual
16098305.632023-06-298418Actual
1223984.422023-02-268428Actual
8362138.002022-11-298416Actual
37211424.002025-02-268414Actual
9205200.002022-12-278414Budget
29501136.002024-07-288436Actual
1961160.002022-05-298417Actual
5383118.002022-08-298467Actual
33525122.312024-10-2884113Actual
1727135.002022-05-298436Actual
2305185.002024-01-278466Actual
21842168.002023-12-278415Actual
2031276.292023-10-2984111Actual
972873.002022-12-278466Actual
11173132.902023-01-278468Actual
952947.002022-12-278426Actual
274897.002022-06-298416Actual
23971105.002024-02-268436Actual
1535467.782023-05-2984611Actual
12379100.002023-03-298413Budget
5384100.002022-08-298467Budget
38837414.732025-03-298418Actual
8363100.002022-11-298416Budget
18221182.902023-08-298468Actual
12050200.002023-02-268417Budget
3870110.002022-07-298416Actual
30862542.002024-08-288418Actual
3783427.362025-02-2684211Actual
2034020.972023-10-2984211Actual
4261100.002022-07-298467Budget
2134053.952023-11-2984111Actual
3558972.042024-12-2784411Actual
188377.002022-05-298466Actual
19599288.002023-10-298413Actual
795780.002022-11-298463Budget
2142247.572023-11-2984411Actual
1630041.192023-06-2984411Actual
34235410.182024-11-288418Actual
21989111.002023-12-278436Actual
34791323.002024-12-278413Actual
17625.002022-04-288473Actual
3340590.122024-10-2884112Actual
289390.002022-06-298446Budget
3067949.002024-08-288456Actual
1167100.002022-05-298413Budget
33796204.002024-11-288464Actual
32341153.952024-09-2784612Actual
122480.002022-05-298463Budget
34497149.702024-11-2884611Actual
426116.002022-04-288465Actual
29643329.002024-07-288417Actual
34296193.512024-11-288468Actual
3446328.422024-11-2884511Actual
10321200.002023-01-278414Budget
39278106.522025-03-2984113Actual
17871100.002023-08-298416Actual
3216279.482024-09-2784311Actual
13544217.002023-04-288463Actual
7102100.002022-10-298415Budget
1526611.402023-05-2984211Actual
26333198.052024-04-278428Actual
3523787.002024-12-278466Actual
11253140.002023-02-268413Actual
1482881.002023-05-298416Actual
10055138.962022-12-278468Actual
38153118.802025-02-2684213Actual
8222160.002022-11-298415Actual
2952776.002024-07-288446Actual
25297166.242024-03-288468Actual
37714272.302025-02-268428Actual
1027230.002023-01-278473Budget
1827961.402023-08-2984111Actual
1064440.002023-01-278426Budget
3065360.002024-08-288446Actual
11579200.002023-02-268415Budget
8142155.002022-11-298464Actual
3071275.002024-08-288466Actual
2042126.292023-10-2984511Actual
279730.002022-06-298426Budget
7897100.002022-11-298413Budget
37002164.412025-01-2784213Actual
18817165.002023-09-288465Actual
28903105.022024-06-2884112Actual
4854200.002022-08-298415Budget
9578100.002022-12-278436Budget
979200.002022-04-288418Budget
781895.022022-10-298468Actual
23730195.002024-02-268414Actual
25821232.002024-04-278414Actual
1197090.002023-02-268466Budget
837147.002022-04-288417Actual
604100.002022-04-288436Budget
9807200.002022-12-278417Budget
25699240.002024-04-278413Actual
38957134.802025-03-2984111Actual
861380.002022-11-298466Budget
3438237.992024-11-2884211Actual
163094.002022-05-298416Actual
31753125.002024-09-278436Actual
27930211.782024-05-2884613Actual
22131184.002023-12-278417Actual

Generated 2025-05-28 04:20:01.865 UTC