[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204139.002023-12-278456Actual
2645439.062024-04-2784211Actual
39039115.652025-03-2984411Actual
3968100.002022-07-298436Budget
2355311.402024-01-2784612Actual
35004297.002024-12-278415Actual
2144910.332023-11-2984511Actual
3918650.762025-03-2984212Actual
17813144.002023-08-298465Actual
29295184.002024-07-288464Actual
518650.002022-08-298456Budget
5462311.692022-08-298418Actual
7897100.002022-11-298413Budget
2508581.002024-03-288466Actual
13665134.002023-04-288464Actual
20841155.002023-11-298415Actual
3106484.802024-08-2884411Actual
26333198.052024-04-278428Actual
35039162.002024-12-278465Actual
10135100.002023-01-278413Budget
23229135.932024-01-278428Actual
1488396.002023-05-298436Actual
2337639.062024-01-2784311Actual
2039443.312023-10-2984411Actual
28965129.482024-06-2884612Actual
1423657.142023-04-2884111Actual
3792185.002022-07-298465Actual
5092100.002022-08-298436Budget
28524213.002024-06-288467Actual
17871100.002023-08-298416Actual
1310090.002023-03-298466Budget
12628100.002023-03-298464Budget
1005670.002022-12-278468Budget
2031276.292023-10-2984111Actual
255557.142024-03-2884112Actual
2237130.552023-12-2784211Actual
39100132.682025-03-2984611Actual
8362138.002022-11-298416Actual
35415182.902024-12-278428Actual
21842168.002023-12-278415Actual
663790.002022-09-288428Budget
850770.002022-11-298446Budget
2579357.002024-04-278473Actual
4994100.002022-08-298416Budget
3523787.002024-12-278466Actual
571273.002022-09-288463Actual
1336980.002023-03-298428Budget
1191260.002023-02-268456Budget
29140360.002024-07-288413Actual
2612200.002022-06-298415Budget
38361395.002025-03-298414Actual
29353262.002024-07-288415Actual
10740105.002023-01-278446Actual
4854200.002022-08-298415Budget
30030103.952024-07-2884112Actual
245512.892024-02-2684212Actual
30804240.002024-08-288467Actual
7338117.002022-10-298436Actual
20748218.002023-11-298414Actual
38454215.002025-03-298415Actual
6448240.002022-09-288417Actual
1086107.142022-04-288468Actual
18102129.002023-08-298467Actual
2716739.002024-05-288426Actual
3292943.002024-10-288456Actual
39278106.522025-03-2984113Actual
2139550.762023-11-2984311Actual
15537162.002023-06-298463Actual
972980.002022-12-278466Budget
34001123.002024-11-288436Actual
9402168.002022-12-278465Actual
11865100.002023-02-268446Budget
2777924.162024-05-2884212Actual
2846100.002022-06-298436Budget
75794.002022-04-288466Actual
255826.082024-03-2884212Actual
27458288.972024-05-288428Actual
2269875.002024-01-278473Actual
1725064.592023-07-2984111Actual
29501136.002024-07-288436Actual
11641164.002023-02-268465Actual
3140114.002022-06-298467Actual
10846103.002023-01-278466Actual
10320180.002023-01-278414Actual
795678.002022-11-298463Actual
2021100.002022-05-298467Budget
35768205.022024-12-2784612Actual
1019580.002023-01-278463Actual
2234373.102023-12-2784111Actual
30266373.002024-08-288413Actual
15622155.002023-06-298414Actual
3733147.002022-07-298415Actual
10694124.002023-01-278436Actual
19845117.002023-10-298465Actual
2405555.002024-02-268466Actual
154127.142023-05-2984112Actual
69850.002022-04-288456Budget
11173132.902023-01-278468Actual
15180141.992023-05-298468Actual
13544217.002023-04-288463Actual
2998100.002022-06-298466Budget
1588955.002023-06-298446Actual
1429145.442023-04-2884311Actual
36103.002022-04-288413Actual
3404113.002022-07-298413Actual
3071275.002024-08-288466Actual
2107086.002023-11-298466Actual
29798231.392024-07-288468Actual
9401100.002022-12-278465Budget
3035884.002024-08-288473Actual
1223880.002023-02-268428Budget
34826191.002024-12-278463Actual
1176940.002023-02-268426Budget
15657125.002023-06-298464Actual
30769315.002024-08-288417Actual
967140.002022-12-278456Budget
11064251.092023-01-278418Actual
506118.002022-04-288416Actual
2334936.932024-01-2784211Actual
9265200.002022-12-278464Budget

Generated 2025-05-28 07:24:16.110 UTC