[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13179148.002023-03-298417Actual
1426412.462023-04-2884211Actual
18724120.002023-09-288464Actual
22131184.002023-12-278417Actual
3343320.972024-10-2884212Actual
1230090.002023-02-268468Budget
1111280.002023-01-278428Budget
4775153.002022-08-298464Actual
1583517.002023-06-298426Actual
3685682.682025-01-2784112Actual
27337272.002024-05-288417Actual
18102129.002023-08-298467Actual
3523787.002024-12-278466Actual
1698088.002023-07-298466Actual
967236.002022-12-278456Actual
2234373.102023-12-2784111Actual
188377.002022-05-298466Actual
38865149.572025-03-298428Actual
29175182.002024-07-288463Actual
3488379.002024-12-278473Actual
4123124.002022-07-298466Actual
3865467.002025-03-298456Actual
8691200.002022-11-298417Budget
27492184.422024-05-288468Actual
444780.002022-07-298468Budget
31698108.002024-09-278416Actual
13241100.002023-03-298467Budget
2787067.922024-05-2884113Actual
3408578.002024-11-288466Actual
17871100.002023-08-298416Actual
35039162.002024-12-278465Actual
2101469.002023-11-298446Actual
28022222.002024-06-288463Actual
6963180.002022-10-298414Actual
26333198.052024-04-278428Actual
12191200.002023-02-268418Budget
2172236.002023-12-278473Actual
1961160.002022-05-298417Actual
2988436.932024-07-2884211Actual
8083200.002022-11-298414Budget
13368128.362023-03-298428Actual
39338190.732025-03-2984613Actual
27550159.272024-05-2884111Actual
3340590.122024-10-2884112Actual
2134053.952023-11-2984111Actual
122592.002022-05-298463Actual
7630169.002022-10-298467Actual
32516293.002024-10-288413Actual
2296685.002024-01-278436Actual
16782164.002023-07-298465Actual
20628333.002023-11-298413Actual
1026114.722022-04-288428Actual
15863102.002023-06-298436Actual
37211424.002025-02-268414Actual
12628100.002023-03-298464Budget
225200.002022-04-288414Budget
25821232.002024-04-278414Actual
2207478.002023-12-278466Actual
2289100.002022-06-298413Budget
3718380.002025-02-268473Actual
1559449.002023-06-298473Actual
34235410.182024-11-288418Actual
17625.002022-04-288473Actual
15657125.002023-06-298464Actual
34911403.002024-12-278414Actual
37948105.022025-02-2684611Actual
1750914.592023-07-2984612Actual
1725064.592023-07-2984111Actual
30862542.002024-08-288418Actual
2391699.002024-02-268416Actual
22853108.002024-01-278465Actual
2399767.002024-02-268446Actual
19845117.002023-10-298465Actual
1998461.002023-10-298446Actual
2541027.362024-03-2884311Actual
524590.002022-08-298466Budget
10321200.002023-01-278414Budget
234963.002022-06-298463Actual
7161135.002022-10-298465Actual
5323200.002022-08-298417Budget
1795248.002023-08-298446Actual
31605235.002024-09-278415Actual
2039443.312023-10-2984411Actual
29260327.002024-07-288414Actual
39220189.062025-03-2984612Actual
888190.002022-11-298428Budget
164198.212023-06-2984112Actual
36154275.002025-01-278415Actual
3446328.422024-11-2884511Actual
3509784.002024-12-278416Actual
2579357.002024-04-278473Actual
23823162.002024-02-268415Actual
1490200.002022-05-298415Budget
6040142.002022-09-288465Actual
551090.002022-08-298428Budget
2837378.002024-06-288446Actual
3218269.272022-06-298418Actual
518557.002022-08-298456Actual
1005670.002022-12-278468Budget
6039200.002022-09-288465Budget
15715125.002023-06-298415Actual
265359.272024-04-2784511Actual
274897.002022-06-298416Actual
39039115.652025-03-2984411Actual
3783427.362025-02-2684211Actual
401580.002022-07-298446Budget
1410100.002022-05-298464Budget
9867121.002022-12-278467Actual
2873043.312024-06-2884211Actual
29023106.522024-06-2884113Actual
36444367.002025-01-278417Actual
34675134.592024-11-2884113Actual
2505229.002024-03-288456Actual
9204220.002022-12-278414Actual
1627331.612023-06-2984311Actual
102780.002022-04-288428Budget
2239839.062023-12-2784311Actual
16005218.002023-06-298417Actual
26210270.002024-04-278417Actual
3177971.002024-09-278446Actual

Generated 2025-05-28 22:04:03.771 UTC