[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28107444.002024-06-288414Actual
1027332.002023-01-278473Actual
1583517.002023-06-298426Actual
3573550.762024-12-2784212Actual
8460100.002022-11-298436Budget
1496870.002023-05-298466Actual
12707189.002023-03-298415Actual
2541027.362024-03-2884311Actual
34263245.032024-11-288428Actual
1580888.002023-06-298416Actual
3221631.612024-09-2784511Actual
245512.892024-02-2684212Actual
38865149.572025-03-298428Actual
20254196.542023-10-298468Actual
3292943.002024-10-288456Actual
7162100.002022-10-298465Budget
4995103.002022-08-298416Actual
36599184.422025-01-278468Actual
17192163.212023-07-298468Actual
13430172.302023-03-298468Actual
6697132.902022-09-288468Actual
401580.002022-07-298446Budget
1191260.002023-02-268456Budget
31698108.002024-09-278416Actual
999590.002022-12-278428Budget
12050200.002023-02-268417Budget
14770102.002023-05-298465Actual
2923282.002024-07-288473Actual
438990.002022-07-298428Budget
2845130.002022-06-298436Actual
1084790.002023-01-278466Budget
38153118.802025-02-2684213Actual
1299299.002023-03-298446Actual
3671276.292025-01-2784311Actual
571273.002022-09-288463Actual
850770.002022-11-298446Budget
32822127.002024-10-288416Actual
1962200.002022-05-298417Budget
2432352.892024-02-2684111Actual
1893094.002023-09-288436Actual
164198.212023-06-2984112Actual
962568.002022-12-278446Actual
1467794.002023-05-298464Actual
256148.212024-03-2884612Actual
1411139.002022-05-298464Actual
2399767.002024-02-268446Actual
18221182.902023-08-298468Actual
24887125.002024-03-288465Actual
27605115.652024-05-2884311Actual
504350.002022-08-298426Budget
5899100.002022-09-288464Budget
10134105.002023-01-278413Actual
2435123.102024-02-2684211Actual
3440985.872024-11-2884311Actual
220990.002022-05-298468Budget
30924281.392024-08-288468Actual
20663196.002023-11-298463Actual
7708200.002022-10-298418Budget
11818117.002023-02-268436Actual
4853190.002022-08-298415Actual
2873043.312024-06-2884211Actual
26780141.612024-04-2784613Actual
2475200.002022-06-298414Budget
33467141.192024-10-2884612Actual
2142247.572023-11-2984411Actual
37034134.592025-01-2784613Actual
2666213.532024-04-2784612Actual
2532100.002022-06-298464Budget
7161135.002022-10-298465Actual
26747208.272024-04-2784213Actual
294050.002022-06-298456Budget
1251842.002023-03-298473Actual
21842168.002023-12-278415Actual
27492184.422024-05-288468Actual
669880.002022-09-288468Budget
12191200.002023-02-268418Budget
144098.212023-04-2884112Actual
3918650.762025-03-2984212Actual
2201564.002023-12-278446Actual
2944696.002024-07-288416Actual
28524213.002024-06-288467Actual
5383118.002022-08-298467Actual
17686147.002023-08-298414Actual
8284116.002022-11-298465Actual
7337100.002022-10-298436Budget
36537496.542025-01-278418Actual
3404113.002022-07-298413Actual
32729257.002024-10-288415Actual
4261100.002022-07-298467Budget
17601202.002023-08-298463Actual
30804240.002024-08-288467Actual
7240118.002022-10-298416Actual
38068205.022025-02-2684612Actual
11501100.002023-02-268464Budget
7629100.002022-10-298467Budget
1244166.002023-03-298463Actual
3668557.142025-01-2784211Actual
631050.002022-09-288456Budget
10460200.002023-01-278415Budget
9205200.002022-12-278414Budget
6039200.002022-09-288465Budget
12049164.002023-02-268417Actual
235219.272024-01-2784112Actual
2757853.952024-05-2884211Actual
55440.002022-04-288426Actual
3688420.972025-01-2784212Actual
36975145.112025-01-2784113Actual
1836133.742023-08-2984411Actual
2234373.102023-12-2784111Actual
1851314.592023-08-2984612Actual
12567200.002023-03-298414Budget
2289100.002022-06-298413Budget
7023200.002022-10-298464Budget
524499.002022-08-298466Actual
2139550.762023-11-2984311Actual
9680.002022-04-288463Budget
20748218.002023-11-298414Actual
13665134.002023-04-288464Actual
10135100.002023-01-278413Budget
861380.002022-11-298466Budget

Generated 2025-05-28 18:52:47.026 UTC