[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193464.002023-12-218416Actual
3870110.002022-07-238416Actual
743133.002022-10-238456Actual
3326140.482022-06-238468Actual
2042126.292023-10-2384511Actual
626280.002022-09-228446Budget
466540.002022-08-238473Budget
2749100.002022-06-238416Budget
3343320.972024-10-2284212Actual
3405100.002022-07-238413Budget
1387570.002023-04-228436Actual
2549760.332024-03-2284611Actual
2541027.362024-03-2284311Actual
32459118.802024-09-2184613Actual
1662688.002023-07-238473Actual
4853190.002022-08-238415Actual
3224984.802024-09-2184611Actual
102780.002022-04-228428Budget
16654222.002023-07-238414Actual
789696.002022-11-238413Actual
557180.002022-08-238468Budget
22853108.002024-01-218465Actual
195429.272023-09-2284612Actual
17037196.002023-07-238417Actual
738477.002022-10-238446Actual
1310187.002023-03-238466Actual
3745299.002025-02-208436Actual
6447200.002022-09-228417Budget
17686147.002023-08-238414Actual
28524213.002024-06-228467Actual
1544514.592023-05-2384612Actual
1342990.002023-03-238468Budget
17720120.002023-08-238464Actual
466436.002022-08-238473Actual
2958684.002024-07-228466Actual
803430.002022-11-238473Budget
3523787.002024-12-218466Actual
1529328.422023-05-2384311Actual
8880117.752022-11-238428Actual
4712196.002022-08-238414Actual
24887125.002024-03-228465Actual
425100.002022-04-228465Budget
37537104.002025-02-208466Actual
55530.002022-04-228426Budget
3803419.912025-02-2084212Actual
22166194.002023-12-218467Actual
3517869.002024-12-218446Actual
31987411.692024-09-218418Actual
3106484.802024-08-2284411Actual
1376097.002023-04-228465Actual
29050201.262024-06-2284213Actual
10925164.002023-01-218417Actual
391857.002022-07-238426Actual
24265211.692024-02-208468Actual
167844.002022-05-238426Actual
9344100.002022-12-218415Budget
756100.002022-04-228466Budget
8083200.002022-11-238414Budget
2837378.002024-06-228446Actual
37948105.022025-02-2084611Actual
8222160.002022-11-238415Actual
35768205.022024-12-2184612Actual
37246288.002025-02-208464Actual
34826191.002024-12-218463Actual
28965129.482024-06-2284612Actual
3446328.422024-11-2284511Actual
235219.272024-01-2184112Actual
5463100.002022-08-238418Budget
1630041.192023-06-2384411Actual
1493550.002023-05-238456Actual
30301210.002024-08-228463Actual
1851314.592023-08-2384612Actual
8691200.002022-11-238417Budget
32877109.002024-10-228436Actual
26333198.052024-04-218428Actual
2947334.002024-07-228426Actual
11252100.002023-02-208413Budget
27049241.002024-05-228415Actual
1289640.002023-03-238426Budget
1730530.552023-07-2384311Actual
2332156.082024-01-2184111Actual
19810135.002023-10-238415Actual
3901263.532025-03-2384311Actual
1733249.702023-07-2384411Actual
1350180.002022-05-238414Actual
130218.002022-05-238473Actual
2100219.272022-05-238418Actual
11642100.002023-02-208465Budget
195115.012023-09-2284212Actual
1990385.002023-10-238416Actual
12707189.002023-03-238415Actual
3561615.652024-12-2184511Actual
29798231.392024-07-228468Actual
34791323.002024-12-218413Actual
16569180.002023-07-238463Actual
504246.002022-08-238426Actual
1186474.002023-02-208446Actual
412290.002022-07-238466Budget
2787067.922024-05-2284113Actual
11065200.002023-01-218418Budget
11500144.002023-02-208464Actual
11438200.002023-02-208414Budget
31605235.002024-09-218415Actual
2672064.412024-04-2184113Actual
11865100.002023-02-208446Budget
21282146.542023-11-238468Actual
36917131.612025-01-2184612Actual
1384725.002023-04-228426Actual
1117490.002023-01-218468Budget
630942.002022-09-228456Actual
1426412.462023-04-2284211Actual
3509784.002024-12-218416Actual
6697132.902022-09-228468Actual
13241100.002023-03-238467Budget
1176940.002023-02-208426Budget
1532044.382023-05-2384411Actual
15060196.002023-05-238467Actual
2296685.002024-01-218436Actual
39039115.652025-03-2384411Actual
35004297.002024-12-218415Actual

Generated 2025-05-22 03:24:59.595 UTC