[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893122.042024-06-2884212Actual
1360379.002023-04-288473Actual
20663196.002023-11-298463Actual
22641168.002024-01-278463Actual
130330.002022-05-298473Budget
20135132.002023-10-298467Actual
1939326.292023-09-2884511Actual
29678237.002024-07-288467Actual
194843.952023-09-2884112Actual
3292943.002024-10-288456Actual
15537162.002023-06-298463Actual
9481100.002022-12-278416Budget
31987411.692024-09-278418Actual
38899195.022025-03-298468Actual
1532044.382023-05-2984411Actual
15715125.002023-06-298415Actual
29175182.002024-07-288463Actual
20100224.002023-10-298417Actual
4340184.422022-07-298418Actual
728856.002022-10-298426Actual
21162153.002023-11-298467Actual
69747.002022-04-288456Actual
2843299.002024-06-288466Actual
803430.002022-11-298473Budget
2846100.002022-06-298436Budget
23823162.002024-02-268415Actual
35387410.182024-12-278418Actual
33584206.522024-10-2884613Actual
8612100.002022-11-298466Actual
1684098.002023-07-298416Actual
10926200.002023-01-278417Budget
36917131.612025-01-2784612Actual
7569240.002022-10-298417Actual
162469.272023-06-2984211Actual
3455592.252024-11-2884112Actual
25177198.002024-03-288467Actual
579136.002022-09-288473Actual
2001039.002023-10-298456Actual
27049241.002024-05-288415Actual
174515.012023-07-2984112Actual
38687103.002025-03-298466Actual
2532100.002022-06-298464Budget
25142276.002024-03-288417Actual
2107086.002023-11-298466Actual
17130264.722023-07-298418Actual
2716739.002024-05-288426Actual
9401100.002022-12-278465Budget
3668557.142025-01-2784211Actual
27751116.722024-05-2884112Actual
20254196.542023-10-298468Actual
1898237.002023-09-288456Actual
738477.002022-10-298446Actual
12629156.002023-03-298464Actual
952947.002022-12-278426Actual
972873.002022-12-278466Actual
167930.002022-05-298426Budget
11439231.002023-02-268414Actual
9019100.002022-12-278413Budget
1725064.592023-07-2984111Actual
507100.002022-04-288416Budget
1662688.002023-07-298473Actual
3745299.002025-02-268436Actual
1310187.002023-03-298466Actual
37888107.142025-02-2684411Actual
10694124.002023-01-278436Actual
22761101.002024-01-278464Actual
1223984.422023-02-268428Actual
28292118.002024-06-288416Actual
13665134.002023-04-288464Actual
3101036.932024-08-2884211Actual
2042126.292023-10-2984511Actual
5978200.002022-09-288415Budget
24146158.002024-02-268467Actual
11501100.002023-02-268464Budget
1866241.002023-09-288473Actual
1851314.592023-08-2984612Actual
2343013.532024-01-2784511Actual
1890233.002023-09-288426Actual
3218269.272022-06-298418Actual
21665204.002023-12-278463Actual
2615159.002024-04-278466Actual
1765835.002023-08-298473Actual
972980.002022-12-278466Budget
9946200.002022-12-278418Budget
37034134.592025-01-2784613Actual
611894.002022-09-288416Actual
279730.002022-06-298426Budget
1936634.802023-09-2884411Actual
1797831.002023-08-298456Actual
2139550.762023-11-2984311Actual
14054214.002023-04-288467Actual
11252100.002023-02-268413Budget
16160211.692023-06-298468Actual
1139018.002023-02-268473Actual
38241326.002025-03-298413Actual
14524252.002023-05-298413Actual
3898563.532025-03-2984211Actual
1928468.852023-09-2884111Actual
15657125.002023-06-298464Actual
7101130.002022-10-298415Actual
332590.002022-06-298468Budget
2497218.002024-03-288426Actual
27605115.652024-05-2884311Actual
38865149.572025-03-298428Actual
32015226.842024-09-278428Actual
4775153.002022-08-298464Actual
5977185.002022-09-288415Actual
14019162.002023-04-288417Actual
1186474.002023-02-268446Actual
2370236.002024-02-268473Actual
967140.002022-12-278456Budget
29023106.522024-06-2884113Actual
1303968.002023-03-298456Actual
4994100.002022-08-298416Budget
2724743.002024-05-288456Actual
245512.892024-02-2684212Actual
7338117.002022-10-298436Actual
289291.002022-06-298446Actual
3224984.802024-09-2784611Actual
3854788.002025-03-298416Actual

Generated 2025-05-28 04:15:01.983 UTC