[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002024-04-148473Actual
11818117.002023-03-158436Actual
669880.002022-10-158468Budget
15118334.422023-06-158418Actual
33173219.272024-11-148468Actual
1244070.002023-04-158463Budget
3331360.332024-11-1484411Actual
1117490.002023-02-138468Budget
29972102.892024-08-1484611Actual
26780141.612024-05-1484613Actual
1342990.002023-04-158468Budget
220990.002022-06-158468Budget
1489216.002022-06-158415Actual
1698088.002023-08-158466Actual
2291177.002024-02-138416Actual
3067949.002024-09-148456Actual
2293819.002024-02-138426Actual
13665134.002023-05-158464Actual
17813144.002023-09-158465Actual
2101469.002023-12-168446Actual
28702165.662024-07-1584111Actual
37888107.142025-03-1584411Actual
2494562.002024-04-148416Actual
28022222.002024-07-158463Actual
1580888.002023-07-168416Actual
3593200.002022-08-158414Budget
3326140.482022-07-168468Actual
967236.002023-01-138456Actual
803430.002022-12-168473Budget
37091396.002025-03-158413Actual
2254915.652024-01-1384612Actual
13544217.002023-05-158463Actual
39039115.652025-04-1584411Actual
26210270.002024-05-148417Actual
24146158.002024-03-148467Actual
2399767.002024-03-148446Actual
2728082.002024-06-148466Actual
30862542.002024-09-148418Actual
31929280.002024-10-148467Actual
2952776.002024-08-148446Actual
406250.002022-08-158456Budget
18570380.002023-10-158413Actual
5463100.002022-09-158418Budget
1961160.002022-06-158417Actual
850770.002022-12-168446Budget
1387570.002023-05-158436Actual
2662812.462024-05-1484112Actual
1887560.002023-10-158416Actual
2022128.002022-06-158467Actual
7102100.002022-11-158415Budget
3739799.002025-03-158416Actual
2603818.002024-05-148426Actual
504246.002022-09-158426Actual
27082162.002024-06-148465Actual
23765151.002024-03-148464Actual
30924281.392024-09-148468Actual
2958684.002024-08-148466Actual
2722195.002024-06-148446Actual
35886141.612025-01-1384613Actual
21162153.002023-12-168467Actual
2479486.002024-04-148464Actual
33552127.572024-11-1484213Actual
14142117.752023-05-158428Actual
256148.212024-04-1484612Actual
17192163.212023-08-158468Actual
6039200.002022-10-158465Budget
1392743.002023-05-158456Actual
2533130.002022-07-168464Actual
631050.002022-10-158456Budget
2036718.842023-11-1584311Actual
3408578.002024-12-158466Actual
636967.002022-10-158466Actual
12707189.002023-04-158415Actual
1684098.002023-08-158416Actual
3512439.002025-01-138426Actual
167930.002022-06-158426Budget
35507120.972025-01-1384111Actual
7338117.002022-11-158436Actual
1532044.382023-06-1584411Actual
1310187.002023-04-158466Actual
11817100.002023-03-158436Budget
1689590.002023-08-158436Actual
743240.002022-11-158456Budget
29736425.332024-08-148418Actual
1086107.142022-05-158468Actual
894070.002022-12-168468Budget
25916208.002024-05-148415Actual
1111280.002023-02-138428Budget
10740105.002023-02-138446Actual
4712196.002022-09-158414Actual
3397336.002024-12-158426Actual
2645439.062024-05-1484211Actual
3071275.002024-09-148466Actual
1251930.002023-04-158473Budget
19752101.002023-11-158464Actual
604100.002022-05-158436Budget
27897204.762024-06-1484213Actual
25142276.002024-04-148417Actual
2714086.002024-06-148416Actual
8459120.002022-12-168436Actual
35449216.242025-01-138468Actual
11253140.002023-03-158413Actual
1836133.742023-09-1584411Actual
108590.002022-05-158468Budget
2875773.102024-07-1584311Actual
3635460.002025-02-138456Actual
11580182.002023-03-158415Actual
2305185.002024-02-138466Actual
28347146.002024-07-158436Actual
3556276.292025-01-1384311Actual
3373363.002024-12-158473Actual
4201129.002022-08-158417Actual
235219.272024-02-1384112Actual
4994100.002022-09-158416Budget
1735912.462023-08-1584511Actual
1552114.002022-06-158465Actual
6447200.002022-10-158417Budget
3742432.002025-03-158426Actual
28524213.002024-07-158467Actual
3870110.002022-08-158416Actual

Generated 2025-06-14 06:00:05.971 UTC