[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002023-04-288414Actual
2765940.122024-05-2884511Actual
22853108.002024-01-278465Actual
34617174.172024-11-2884612Actual
24204270.782024-02-268418Actual
256148.212024-03-2884612Actual
31392356.002024-09-278413Actual
27812189.062024-05-2884612Actual
35768205.022024-12-2784612Actual
33467141.192024-10-2884612Actual
915621.002022-12-278473Actual
1485531.002023-05-298426Actual
16126132.902023-06-298428Actual
1842242.252023-08-2984611Actual
16654222.002023-07-298414Actual
3968100.002022-07-298436Budget
11642100.002023-02-268465Budget
2237130.552023-12-2784211Actual
2609248.002024-04-278446Actual
4994100.002022-08-298416Budget
2714086.002024-05-288416Actual
2343013.532024-01-2784511Actual
3747892.002025-02-268446Actual
23229135.932024-01-278428Actual
11641164.002023-02-268465Actual
28347146.002024-06-288436Actual
30804240.002024-08-288467Actual
30386326.002024-08-288414Actual
9344100.002022-12-278415Budget
3106484.802024-08-2884411Actual
781770.002022-10-298468Budget
1866241.002023-09-288473Actual
39220189.062025-03-2984612Actual
1490200.002022-05-298415Budget
28965129.482024-06-2884612Actual
5650100.002022-09-288413Budget
28022222.002024-06-288463Actual
22761101.002024-01-278464Actual
3172535.002024-09-278426Actual
571370.002022-09-288463Budget
2021100.002022-05-298467Budget
9868100.002022-12-278467Budget
234880.002022-06-298463Budget
850770.002022-11-298446Budget
33888239.002024-11-288465Actual
346766.002022-07-298463Actual
2878483.742024-06-2884411Actual
33584206.522024-10-2884613Actual
8283100.002022-11-298465Budget
26245208.002024-04-278467Actual
3517869.002024-12-278446Actual
31512364.002024-09-278414Actual
9019100.002022-12-278413Budget
795678.002022-11-298463Actual
12379100.002023-03-298413Budget
31218162.462024-08-2884612Actual
4712196.002022-08-298414Actual
36189174.002025-01-278465Actual
11818117.002023-02-268436Actual
1186474.002023-02-268446Actual
6263101.002022-09-288446Actual
1376097.002023-04-288465Actual
18067237.002023-08-298417Actual
2716739.002024-05-288426Actual
1795248.002023-08-298446Actual
1529328.422023-05-2984311Actual
3862867.002025-03-298446Actual
2494562.002024-03-288416Actual
509198.002022-08-298436Actual
3561615.652024-12-2784511Actual
130218.002022-05-298473Actual
3553570.972024-12-2784211Actual
31427180.002024-09-278463Actual
4262147.002022-07-298467Actual
2952776.002024-07-288446Actual
1588955.002023-06-298446Actual
1532044.382023-05-2984411Actual
21248176.842023-11-298428Actual
2042126.292023-10-2984511Actual
2355311.402024-01-2784612Actual
897100.002022-04-288467Budget
2435123.102024-02-2684211Actual
12629156.002023-03-298464Actual
8691200.002022-11-298417Budget
3331360.332024-10-2884411Actual
2157413.532023-11-2984612Actual
29856165.662024-07-2884111Actual
616750.002022-09-288426Budget
2479486.002024-03-288464Actual
13665134.002023-04-288464Actual
33854209.002024-11-288415Actual
36917131.612025-01-2784612Actual
3328665.652024-10-2884311Actual
3224984.802024-09-2784611Actual
691430.002022-10-298473Budget
167844.002022-05-298426Actual
39338190.732025-03-2984613Actual
3791513.532025-02-2684511Actual
3520444.002024-12-278456Actual
10740105.002023-01-278446Actual
3015057.392024-07-2884113Actual
3177971.002024-09-278446Actual
18221182.902023-08-298468Actual
2999116.002022-06-298466Actual
2955348.002024-07-288456Actual
1191260.002023-02-268456Budget
4448131.392022-07-298468Actual
1727823.102023-07-2984211Actual
4123124.002022-07-298466Actual
1299299.002023-03-298446Actual
29972102.892024-07-2884611Actual
3734200.002022-07-298415Budget
11064251.092023-01-278418Actual
2289100.002022-06-298413Budget
279625.002022-06-298426Actual
29678237.002024-07-288467Actual
2034020.972023-10-2984211Actual
10381116.002023-01-278464Actual
25699240.002024-04-278413Actual
2944696.002024-07-288416Actual

Generated 2025-05-28 07:07:07.460 UTC