[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603112.002022-04-278436Actual
426116.002022-04-278465Actual
3284929.002024-10-278426Actual
1532044.382023-05-2884411Actual
1117490.002023-01-268468Budget
16040198.002023-06-288467Actual
21248176.842023-11-288428Actual
20100224.002023-10-288417Actual
26305484.422024-04-268418Actual
3224984.802024-09-2684611Actual
663790.002022-09-278428Budget
3632876.002025-01-268446Actual
14770102.002023-05-288465Actual
2787067.922024-05-2784113Actual
3127678.452024-08-2784113Actual
30479221.002024-08-278415Actual
16782164.002023-07-288465Actual
2549760.332024-03-2784611Actual
8880117.752022-11-288428Actual
38837414.732025-03-288418Actual
34791323.002024-12-268413Actual
16654222.002023-07-288414Actual
2289100.002022-06-288413Budget
6447200.002022-09-278417Budget
401491.002022-07-288446Actual
130218.002022-05-288473Actual
17926112.002023-08-288436Actual
22761101.002024-01-268464Actual
23645151.002024-02-258463Actual
242631.002022-06-288473Actual
27930211.782024-05-2784613Actual
3523787.002024-12-268466Actual
32107149.702024-09-2684111Actual
32516293.002024-10-278413Actual
2505229.002024-03-278456Actual
2269875.002024-01-268473Actual
915730.002022-12-268473Budget
3734200.002022-07-288415Budget
9994179.872022-12-268428Actual
1197178.002023-02-258466Actual
5977185.002022-09-278415Actual
11253140.002023-02-258413Actual
506118.002022-04-278416Actual
10693100.002023-01-268436Budget
35152114.002024-12-268436Actual
225200.002022-04-278414Budget
1591549.002023-06-288456Actual
26245208.002024-04-268467Actual
22819145.002024-01-268415Actual
952850.002022-12-268426Budget
31335136.342024-08-2784613Actual
23610278.002024-02-258413Actual
28489404.002024-06-278417Actual
2845130.002022-06-288436Actual
3906613.532025-03-2884511Actual
10518123.002023-01-268465Actual
18817165.002023-09-278465Actual
10740105.002023-01-268446Actual
326780.002022-06-288428Budget
2343013.532024-01-2684511Actual
12566193.002023-03-288414Actual
15118334.422023-05-288418Actual
2022128.002022-05-288467Actual
9578100.002022-12-268436Budget
28965129.482024-06-2784612Actual
458762.002022-08-288463Actual
3397336.002024-11-278426Actual
30386326.002024-08-278414Actual
346766.002022-07-288463Actual
215418.212023-11-2884112Actual
9480123.002022-12-268416Actual
20628333.002023-11-288413Actual
1139130.002023-02-258473Budget
2134053.952023-11-2884111Actual
22606309.002024-01-268413Actual
15750143.002023-06-288465Actual
20783125.002023-11-288464Actual
4123124.002022-07-288466Actual
39338190.732025-03-2884613Actual
2148134.422022-05-288428Actual
37686385.942025-02-258418Actual
1588955.002023-06-288446Actual
15025261.002023-05-288417Actual
2837378.002024-06-278446Actual
967236.002022-12-268456Actual
13509294.002023-04-278413Actual
37100.002022-04-278413Budget
1728100.002022-05-288436Budget
31753125.002024-09-268436Actual
12050200.002023-02-258417Budget
9577117.002022-12-268436Actual
7629100.002022-10-288467Budget
14735168.002023-05-288415Actual
366200.002022-04-278415Budget
21876105.002023-12-268465Actual
803527.002022-11-288473Actual
2136829.482023-11-2884211Actual
234880.002022-06-288463Budget
21127160.002023-11-288417Actual
29175182.002024-07-278463Actual
2543729.482024-03-2784411Actual
2405555.002024-02-258466Actual
14054214.002023-04-278467Actual
1186474.002023-02-258446Actual
636967.002022-09-278466Actual
19845117.002023-10-288465Actual
13725182.002023-04-278415Actual
19192160.182023-09-278428Actual
9792.002022-04-278463Actual
183889.272023-08-2884511Actual
979200.002022-04-278418Budget
65072.002022-04-278446Actual
1662688.002023-07-288473Actual
691430.002022-10-288473Budget
1866241.002023-09-278473Actual
7240118.002022-10-288416Actual
5462311.692022-08-288418Actual
1942657.142023-09-2784611Actual
2670179.002022-06-288465Actual
8691200.002022-11-288417Budget

Generated 2025-05-28 03:04:06.953 UTC