[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397336.002024-11-278426Actual
33111352.602024-10-278418Actual
2944696.002024-07-278416Actual
1197090.002023-02-258466Budget
3408578.002024-11-278466Actual
9344100.002022-12-268415Budget
2178485.002023-12-268464Actual
33854209.002024-11-278415Actual
2672064.412024-04-2684113Actual
10381116.002023-01-268464Actual
6040142.002022-09-278465Actual
2237130.552023-12-2684211Actual
1551100.002022-05-288465Budget
2765940.122024-05-2784511Actual
2579357.002024-04-268473Actual
1928468.852023-09-2784111Actual
27812189.062024-05-2784612Actual
1594869.002023-06-288466Actual
2004369.002023-10-288466Actual
2505229.002024-03-278456Actual
626280.002022-09-278446Budget
32516293.002024-10-278413Actual
1995897.002023-10-288436Actual
32459118.802024-09-2684613Actual
31512364.002024-09-268414Actual
22853108.002024-01-268465Actual
2142247.572023-11-2884411Actual
35415182.902024-12-268428Actual
26957309.002024-05-278414Actual
8284116.002022-11-288465Actual
16534318.002023-07-288413Actual
6039200.002022-09-278465Budget
33584206.522024-10-2784613Actual
1172190.002023-02-258416Budget
37126263.002025-02-258463Actual
11438200.002023-02-258414Budget
144365.012023-04-2784212Actual
3668557.142025-01-2684211Actual
30386326.002024-08-278414Actual
2405555.002024-02-258466Actual
13241100.002023-03-288467Budget
2207478.002023-12-268466Actual
15502364.002023-06-288413Actual
10517100.002023-01-268465Budget
2955348.002024-07-278456Actual
33761316.002024-11-278414Actual
3750462.002025-02-258456Actual
36975145.112025-01-2684113Actual
1019580.002023-01-268463Actual
174515.012023-07-2884112Actual
1384725.002023-04-278426Actual
17130264.722023-07-288418Actual
3561615.652024-12-2684511Actual
9947325.332022-12-268418Actual
35329254.002024-12-268467Actual
55440.002022-04-278426Actual
1851314.592023-08-2884612Actual
194843.952023-09-2784112Actual
27897204.762024-05-2784213Actual
1446711.402023-04-2784612Actual
255557.142024-03-2784112Actual
2497218.002024-03-278426Actual
38957134.802025-03-2884111Actual
893991.992022-11-288468Actual
3067949.002024-08-278456Actual
33139172.302024-10-278428Actual
3688420.972025-01-2684212Actual
29023106.522024-06-2784113Actual
15146126.842023-05-288428Actual
444780.002022-07-288468Budget
39278106.522025-03-2884113Actual
15657125.002023-06-288464Actual
242631.002022-06-288473Actual
6448240.002022-09-278417Actual
12112113.002023-02-258467Actual
2391699.002024-02-258416Actual
30421273.002024-08-278464Actual
1411139.002022-05-288464Actual
37748261.692025-02-258468Actual
31303132.832024-08-2784213Actual
24146158.002024-02-258467Actual
33888239.002024-11-278465Actual
37714272.302025-02-258428Actual
2716739.002024-05-278426Actual
2394315.002024-02-258426Actual
1931213.532023-09-2784211Actual
3718380.002025-02-258473Actual
27337272.002024-05-278417Actual
4994100.002022-08-288416Budget
3266102.602022-06-288428Actual
3898563.532025-03-2884211Actual
1526611.402023-05-2884211Actual
3334794.382024-10-2784611Actual
17720120.002023-08-288464Actual
1833433.742023-08-2884311Actual
3564995.442024-12-2684611Actual
9577117.002022-12-268436Actual
36302125.002025-01-268436Actual
669880.002022-09-278468Budget
28022222.002024-06-278463Actual
14176145.022023-04-278468Actual
507100.002022-04-278416Budget
24760189.002024-03-278414Actual
15025261.002023-05-288417Actual
3101036.932024-08-2784211Actual
7101130.002022-10-288415Actual
5092100.002022-08-288436Budget
616750.002022-09-278426Budget
1692164.002023-07-288446Actual
20193279.872023-10-288418Actual
25297166.242024-03-278468Actual
36154275.002025-01-268415Actual
27693111.402024-05-2784611Actual
401491.002022-07-288446Actual
1027230.002023-01-268473Budget
25263158.662024-03-278428Actual
11252100.002023-02-258413Budget
3180550.002024-09-268456Actual
30301210.002024-08-278463Actual
34296193.512024-11-278468Actual

Generated 2025-05-28 01:49:04.238 UTC