[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37888107.142025-02-2684411Actual
29353262.002024-07-288415Actual
2201564.002023-12-278446Actual
2136829.482023-11-2984211Actual
3750462.002025-02-268456Actual
8283100.002022-11-298465Budget
15657125.002023-06-298464Actual
2749100.002022-06-298416Budget
11439231.002023-02-268414Actual
11253140.002023-02-268413Actual
1304060.002023-03-298456Budget
22761101.002024-01-278464Actual
245512.892024-02-2684212Actual
1493550.002023-05-298456Actual
3373363.002024-11-288473Actual
16040198.002023-06-298467Actual
8363100.002022-11-298416Budget
5384100.002022-08-298467Budget
6448240.002022-09-288417Actual
14019162.002023-04-288417Actual
636967.002022-09-288466Actual
6962200.002022-10-298414Budget
967140.002022-12-278456Budget
850665.002022-11-298446Actual
10380100.002023-01-278464Budget
1019580.002023-01-278463Actual
2873043.312024-06-2884211Actual
3865467.002025-03-298456Actual
3968100.002022-07-298436Budget
11501100.002023-02-268464Budget
8460100.002022-11-298436Budget
571273.002022-09-288463Actual
12566193.002023-03-298414Actual
458762.002022-08-298463Actual
506118.002022-04-288416Actual
8753100.002022-11-298467Budget
16005218.002023-06-298417Actual
3792185.002022-07-298465Actual
13725182.002023-04-288415Actual
8082218.002022-11-298414Actual
1244166.002023-03-298463Actual
164198.212023-06-2984112Actual
3405351.002024-11-288456Actual
1111280.002023-01-278428Budget
1692164.002023-07-298446Actual
31605235.002024-09-278415Actual
8222160.002022-11-298415Actual
16689105.002023-07-298464Actual
154127.142023-05-2984112Actual
775790.002022-10-298428Budget
12946100.002023-03-298436Budget
10741100.002023-01-278446Budget
9946200.002022-12-278418Budget
855362.002022-11-298456Actual
11641164.002023-02-268465Actual
972980.002022-12-278466Budget
38837414.732025-03-298418Actual
1998461.002023-10-298446Actual
2100219.272022-05-298418Actual
1866241.002023-09-288473Actual
8221100.002022-11-298415Budget
2777924.162024-05-2884212Actual
3742432.002025-02-268426Actual
2045541.192023-10-2984611Actual
2399767.002024-02-268446Actual
4448131.392022-07-298468Actual
14558204.002023-05-298463Actual
1630041.192023-06-2984411Actual
39100132.682025-03-2984611Actual
22224251.092023-12-278418Actual
1251930.002023-03-298473Budget
1485531.002023-05-298426Actual
11865100.002023-02-268446Budget
195429.272023-09-2884612Actual
2650840.122024-04-2784411Actual
215418.212023-11-2984112Actual
162469.272023-06-2984211Actual
1933917.782023-09-2884311Actual
27337272.002024-05-288417Actual
458670.002022-08-298463Budget
2538311.402024-03-2884211Actual
1694739.002023-07-298456Actual
38489259.002025-03-298465Actual
24112211.002024-02-268417Actual
893991.992022-11-298468Actual
34617174.172024-11-2884612Actual
69747.002022-04-288456Actual
1467794.002023-05-298464Actual
2093369.002023-11-298416Actual
2440547.572024-02-2684411Actual
2072044.002023-11-298473Actual
565194.002022-09-288413Actual
1392743.002023-04-288456Actual
23858143.002024-02-268465Actual
3015057.392024-07-2884113Actual
28292118.002024-06-288416Actual
20875161.002023-11-298465Actual
1993030.002023-10-298426Actual
163094.002022-05-298416Actual
25177198.002024-03-288467Actual
28644178.362024-06-288468Actual
25263158.662024-03-288428Actual
16569180.002023-07-298463Actual
6119100.002022-09-288416Budget
11500144.002023-02-268464Actual
24760189.002024-03-288414Actual
2172236.002023-12-278473Actual
205403.952023-10-2984212Actual
18160246.542023-08-298418Actual
2955348.002024-07-288456Actual
1019470.002023-01-278463Budget
2475200.002022-06-298414Budget
20748218.002023-11-298414Actual
32729257.002024-10-288415Actual
1223984.422023-02-268428Actual
2991196.512024-07-2884311Actual
14770102.002023-05-298465Actual
967236.002022-12-278456Actual
898119.002022-04-288467Actual
32608107.002024-10-288473Actual

Generated 2025-05-28 07:40:55.459 UTC