[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245877.362023-12-2684611Actual
1496870.002023-05-288466Actual
1191139.002023-02-258456Actual
16747160.002023-07-288415Actual
32107149.702024-09-2684111Actual
8284116.002022-11-288465Actual
294050.002022-06-288456Budget
2039443.312023-10-2884411Actual
12378107.002023-03-288413Actual
13241100.002023-03-288467Budget
1284990.002023-03-288416Budget
3673975.232025-01-2684411Actual
626280.002022-09-278446Budget
2479486.002024-03-278464Actual
33139172.302024-10-278428Actual
225200.002022-04-278414Budget
12629156.002023-03-288464Actual
1382097.002023-04-278416Actual
17601202.002023-08-288463Actual
274897.002022-06-288416Actual
4774100.002022-08-288464Budget
34263245.032024-11-278428Actual
967140.002022-12-268456Budget
9808192.002022-12-268417Actual
25821232.002024-04-268414Actual
2999116.002022-06-288466Actual
3405351.002024-11-278456Actual
38899195.022025-03-288468Actual
12112113.002023-02-258467Actual
1727135.002022-05-288436Actual
3343320.972024-10-2784212Actual
504246.002022-08-288426Actual
10381116.002023-01-268464Actual
37091396.002025-02-258413Actual
23201240.482024-01-268418Actual
1936634.802023-09-2784411Actual
8283100.002022-11-288465Budget
3148477.002024-09-268473Actual
33946116.002024-11-278416Actual
1890233.002023-09-278426Actual
177590.002022-05-288446Budget
6263101.002022-09-278446Actual
220990.002022-05-288468Budget
401580.002022-07-288446Budget
11252100.002023-02-258413Budget
1939326.292023-09-2784511Actual
14142117.752023-04-278428Actual
18724120.002023-09-278464Actual
4713200.002022-08-288414Budget
3688420.972025-01-2684212Actual
35886141.612024-12-2684613Actual
1197090.002023-02-258466Budget
7708200.002022-10-288418Budget
2107086.002023-11-288466Actual
16160211.692023-06-288468Actual
39278106.522025-03-2884113Actual
34142333.002024-11-278417Actual
1244166.002023-03-288463Actual
34001123.002024-11-278436Actual
8082218.002022-11-288414Actual
13180200.002023-03-288417Budget
6119100.002022-09-278416Budget
1893094.002023-09-278436Actual
31098107.142024-08-2784611Actual
12566193.002023-03-288414Actual
6588220.782022-09-278418Actual
1730530.552023-07-2884311Actual
25263158.662024-03-278428Actual
11641164.002023-02-258465Actual
35387410.182024-12-268418Actual
9205200.002022-12-268414Budget
412290.002022-07-288466Budget
952947.002022-12-268426Actual
332590.002022-06-288468Budget
3556276.292024-12-2684311Actual
36103.002022-04-278413Actual
164778.212023-06-2884612Actual
30890179.872024-08-278428Actual
789696.002022-11-288413Actual
452694.002022-08-288413Actual
31698108.002024-09-268416Actual
30209134.592024-07-2784613Actual
234963.002022-06-288463Actual
154127.142023-05-2884112Actual
2237130.552023-12-2684211Actual
15146126.842023-05-288428Actual
4261100.002022-07-288467Budget
728950.002022-10-288426Budget
293951.002022-06-288456Actual
1489216.002022-05-288415Actual
9680.002022-04-278463Budget
27372223.002024-05-278467Actual
24640333.002024-03-278413Actual
29023106.522024-06-2784113Actual
3520444.002024-12-268456Actual
65190.002022-04-278446Budget
36479249.002025-01-268467Actual
29353262.002024-07-278415Actual
20875161.002023-11-288465Actual
22641168.002024-01-268463Actual
28965129.482024-06-2784612Actual
38396200.002025-03-288464Actual
631050.002022-09-278456Budget
3791513.532025-02-2584511Actual
8460100.002022-11-288436Budget
5511135.932022-08-288428Actual
11579200.002023-02-258415Budget
12299110.172023-02-258468Actual
37211424.002025-02-258414Actual
30804240.002024-08-278467Actual
795678.002022-11-288463Actual
438990.002022-07-288428Budget
30769315.002024-08-278417Actual
3219200.002022-06-288418Budget
33173219.272024-10-278468Actual
25856161.002024-04-268464Actual
1019470.002023-01-268463Budget
16569180.002023-07-288463Actual
1532044.382023-05-2884411Actual
8880117.752022-11-288428Actual

Generated 2025-05-28 02:30:51.405 UTC