[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580888.002023-07-138416Actual
34675134.592024-12-1284113Actual
579040.002022-10-128473Budget
32516293.002024-11-118413Actual
12945107.002023-04-128436Actual
3219200.002022-07-138418Budget
7630169.002022-11-128467Actual
3638792.002025-02-108466Actual
27195135.002024-06-118436Actual
4262147.002022-08-128467Actual
8880117.752022-12-138428Actual
30092150.762024-08-1184612Actual
2875773.102024-07-1284311Actual
10134105.002023-02-108413Actual
1197178.002023-03-128466Actual
3077222.002022-07-138417Actual
3906613.532025-04-1284511Actual
30982123.102024-09-1184111Actual
35039162.002025-01-108465Actual
17813144.002023-09-128465Actual
34497149.702024-12-1284611Actual
11439231.002023-03-128414Actual
15118334.422023-06-128418Actual
1284891.002023-04-128416Actual
2021100.002022-06-128467Budget
2666213.532024-05-1184612Actual
518557.002022-09-128456Actual
1299299.002023-04-128446Actual
33946116.002024-12-128416Actual
1139130.002023-03-128473Budget
3833354.002025-04-128473Actual
19192160.182023-10-128428Actual
144365.012023-05-1284212Actual
1583517.002023-07-138426Actual
17625.002022-05-128473Actual
26780141.612024-05-1184613Actual
1350180.002022-06-128414Actual
3340590.122024-11-1184112Actual
38276179.002025-04-128463Actual
12708200.002023-04-128415Budget
31698108.002024-10-118416Actual
17072142.002023-08-128467Actual
9344100.002023-01-108415Budget
14054214.002023-05-128467Actual
9401100.002023-01-108465Budget
669880.002022-10-128468Budget
1230090.002023-03-128468Budget
37339208.002025-03-128465Actual
2288125.002022-07-138413Actual
2502660.002024-04-118446Actual
2093369.002023-12-138416Actual
20783125.002023-12-138464Actual
1223880.002023-03-128428Budget
30386326.002024-09-118414Actual
36096241.002025-02-108464Actual
1191139.002023-03-128456Actual
1632712.462023-07-1384511Actual
38602138.002025-04-128436Actual
1410100.002022-06-128464Budget
34142333.002024-12-128417Actual
3509784.002025-01-108416Actual
24112211.002024-03-118417Actual
28199229.002024-07-128415Actual
524590.002022-09-128466Budget
663790.002022-10-128428Budget
28347146.002024-07-128436Actual
2543729.482024-04-1184411Actual
30209134.592024-08-1184613Actual
1698088.002023-08-128466Actual
3918650.762025-04-1284212Actual
55530.002022-05-128426Budget
31156105.022024-09-1184112Actual
24204270.782024-03-118418Actual
2399767.002024-03-118446Actual
2763290.122024-06-1184411Actual
3148477.002024-10-118473Actual
1197090.002023-03-128466Budget
1026114.722022-05-128428Actual
245512.892024-03-1184212Actual
36565191.992025-02-108428Actual
1131377.002023-03-128463Actual
25263158.662024-04-118428Actual
16098305.632023-07-138418Actual
12993100.002023-04-128446Budget
14019162.002023-05-128417Actual
2714086.002024-06-118416Actual
1801069.002023-09-128466Actual
743133.002022-11-128456Actual
29798231.392024-08-118468Actual
738570.002022-11-128446Budget
3290386.002024-11-118446Actual
1544514.592023-06-1284612Actual
5092100.002022-09-128436Budget
30804240.002024-09-118467Actual
28582492.002024-07-128418Actual
1895647.002023-10-128446Actual
2193464.002024-01-108416Actual
2039443.312023-11-1284411Actual
2952776.002024-08-118446Actual
174515.012023-08-1284112Actual
1529328.422023-06-1284311Actual
1795248.002023-09-128446Actual
1933917.782023-10-1284311Actual
1995897.002023-11-128436Actual
37100.002022-05-128413Budget
2923282.002024-08-118473Actual
401491.002022-08-128446Actual
2993892.252024-08-1184411Actual
12050200.002023-03-128417Budget
35977205.002025-02-108463Actual
32107149.702024-10-1184111Actual
3343320.972024-11-1184212Actual
504350.002022-09-128426Budget
2031276.292023-11-1284111Actual
425100.002022-05-128465Budget
412290.002022-08-128466Budget
13368128.362023-04-128428Actual
2178485.002024-01-108464Actual
1176862.002023-03-128426Actual
17192163.212023-08-128468Actual

Generated 2025-06-11 13:50:20.950 UTC