[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-10-298426Actual
3118436.932024-08-2884212Actual
3564995.442024-12-2784611Actual
130330.002022-05-298473Budget
18067237.002023-08-298417Actual
10518123.002023-01-278465Actual
524499.002022-08-298466Actual
3015057.392024-07-2884113Actual
2142247.572023-11-2984411Actual
13368128.362023-03-298428Actual
13180200.002023-03-298417Budget
1893094.002023-09-288436Actual
255826.082024-03-2884212Actual
12770100.002023-03-298465Budget
12379100.002023-03-298413Budget
2541027.362024-03-2884311Actual
3668557.142025-01-2784211Actual
16569180.002023-07-298463Actual
2611177.002022-06-298415Actual
1698088.002023-07-298466Actual
36189174.002025-01-278465Actual
756100.002022-04-288466Budget
5650100.002022-09-288413Budget
16098305.632023-06-298418Actual
3688420.972025-01-2784212Actual
2210145.022022-05-298468Actual
37126263.002025-02-268463Actual
3408578.002024-11-288466Actual
1304060.002023-03-298456Budget
2305185.002024-01-278466Actual
1848010.332023-08-2984112Actual
1078762.002023-01-278456Actual
284100.002022-04-288464Budget
728950.002022-10-298426Budget
2242548.632023-12-2784411Actual
1662688.002023-07-298473Actual
1532044.382023-05-2984411Actual
17192163.212023-07-298468Actual
29050201.262024-06-2884213Actual
2334936.932024-01-2784211Actual
11642100.002023-02-268465Budget
1833433.742023-08-2984311Actual
10740105.002023-01-278446Actual
15502364.002023-06-298413Actual
3520444.002024-12-278456Actual
2036718.842023-10-2984311Actual
1197090.002023-02-268466Budget
406149.002022-07-298456Actual
5899100.002022-09-288464Budget
1482881.002023-05-298416Actual
279730.002022-06-298426Budget
3127678.452024-08-2884113Actual
17926112.002023-08-298436Actual
11580182.002023-02-268415Actual
3747892.002025-02-268446Actual
11641164.002023-02-268465Actual
6216100.002022-09-288436Budget
3523787.002024-12-278466Actual
2299252.002024-01-278446Actual
2988436.932024-07-2884211Actual
978235.932022-04-288418Actual
557180.002022-08-298468Budget
2993892.252024-07-2884411Actual
34911403.002024-12-278414Actual
4854200.002022-08-298415Budget
2196127.002023-12-278426Actual
2288125.002022-06-298413Actual
1131270.002023-02-268463Budget
8833199.572022-11-298418Actual
1694739.002023-07-298456Actual
3791200.002022-07-298465Budget
20783125.002023-11-298464Actual
33584206.522024-10-2884613Actual
2031276.292023-10-2984111Actual
8692155.002022-11-298417Actual
12112113.002023-02-268467Actual
162469.272023-06-2984211Actual
130218.002022-05-298473Actual
5324142.002022-08-298417Actual
37034134.592025-01-2784613Actual
35004297.002024-12-278415Actual
32049213.212024-09-278468Actual
1027332.002023-01-278473Actual
6448240.002022-09-288417Actual
25821232.002024-04-278414Actual
5511135.932022-08-298428Actual
13241100.002023-03-298467Budget
3870110.002022-07-298416Actual
2724743.002024-05-288456Actual
1244070.002023-03-298463Budget
12707189.002023-03-298415Actual
3213573.102024-09-2784211Actual
9808192.002022-12-278417Actual
6776100.002022-10-298413Budget
274897.002022-06-298416Actual
2645439.062024-04-2784211Actual
2494562.002024-03-288416Actual
1842242.252023-08-2984611Actual
401491.002022-07-298446Actual
234963.002022-06-298463Actual
293951.002022-06-298456Actual
3803419.912025-02-2684212Actual
3443682.682024-11-2884411Actual
2234373.102023-12-2784111Actual
2432352.892024-02-2684111Actual
14142117.752023-04-288428Actual
861380.002022-11-298466Budget
850770.002022-11-298446Budget
1446711.402023-04-2884612Actual
4201129.002022-07-298417Actual
5898115.002022-09-288464Actual
789696.002022-11-298413Actual
30924281.392024-08-288468Actual
1830712.462023-08-2984211Actual
34263245.032024-11-288428Actual
2579357.002024-04-278473Actual
366200.002022-04-288415Budget
9481100.002022-12-278416Budget
1631100.002022-05-298416Budget
9946200.002022-12-278418Budget

Generated 2025-05-28 17:04:45.875 UTC