[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-11-258415Actual
683680.002022-10-258463Budget
10518123.002023-01-238465Actual
242631.002022-06-258473Actual
17158107.142023-07-258428Actual
2474257.002022-06-258414Actual
33676168.002024-11-248463Actual
9481100.002022-12-238416Budget
2479486.002024-03-248464Actual
37748261.692025-02-228468Actual
30572112.002024-08-248416Actual
1523868.852023-05-2584111Actual
1482881.002023-05-258416Actual
26991204.002024-05-248464Actual
749073.002022-10-258466Actual
18067237.002023-08-258417Actual
3734200.002022-07-258415Budget
1005670.002022-12-238468Budget
29295184.002024-07-248464Actual
4853190.002022-08-258415Actual
5384100.002022-08-258467Budget
1490200.002022-05-258415Budget
1304060.002023-03-258456Budget
6777137.002022-10-258413Actual
3005823.102024-07-2484212Actual
12769108.002023-03-258465Actual
1467794.002023-05-258464Actual
10985100.002023-01-238467Budget
1580888.002023-06-258416Actual
3078200.002022-06-258417Budget
8083200.002022-11-258414Budget
1131270.002023-02-228463Budget
215418.212023-11-2584112Actual
293951.002022-06-258456Actual
2021100.002022-05-258467Budget
11501100.002023-02-228464Budget
18188117.752023-08-258428Actual
5572123.812022-08-258468Actual
5977185.002022-09-248415Actual
3404113.002022-07-258413Actual
154127.142023-05-2584112Actual
14735168.002023-05-258415Actual
177590.002022-05-258446Budget
2777924.162024-05-2484212Actual
12946100.002023-03-258436Budget
1993030.002023-10-258426Actual
3512439.002024-12-238426Actual
6039200.002022-09-248465Budget
38602138.002025-03-258436Actual
25734181.002024-04-238463Actual
19845117.002023-10-258465Actual
2475200.002022-06-258414Budget
33019353.002024-10-248417Actual
183889.272023-08-2584511Actual
21750165.002023-12-238414Actual
38276179.002025-03-258463Actual
2458310.332024-02-2284612Actual
3328665.652024-10-2484311Actual
3140114.002022-06-258467Actual
25821232.002024-04-238414Actual
214980.002022-05-258428Budget
15025261.002023-05-258417Actual
781895.022022-10-258468Actual
17686147.002023-08-258414Actual
2269875.002024-01-238473Actual
795678.002022-11-258463Actual
1387570.002023-04-248436Actual
1692164.002023-07-258446Actual
7338117.002022-10-258436Actual
36189174.002025-01-238465Actual
6216100.002022-09-248436Budget
5383118.002022-08-258467Actual
25235317.752024-03-248418Actual
2533130.002022-06-258464Actual
28141201.002024-06-248464Actual
9577117.002022-12-238436Actual
4854200.002022-08-258415Budget
3556276.292024-12-2384311Actual
34826191.002024-12-238463Actual
850665.002022-11-258446Actual
20135132.002023-10-258467Actual
2104051.002023-11-258456Actual
2807981.002024-06-248473Actual
26747208.272024-04-2384213Actual
999590.002022-12-238428Budget
518650.002022-08-258456Budget
2944696.002024-07-248416Actual
3668557.142025-01-2384211Actual
38687103.002025-03-258466Actual
13544217.002023-04-248463Actual
6448240.002022-09-248417Actual
32764250.002024-10-248465Actual
3106484.802024-08-2484411Actual
1139018.002023-02-228473Actual
17625.002022-04-248473Actual
9204220.002022-12-238414Actual
29856165.662024-07-2484111Actual
27897204.762024-05-2484213Actual
9946200.002022-12-238418Budget
2988436.932024-07-2484211Actual
20663196.002023-11-258463Actual
16747160.002023-07-258415Actual
15502364.002023-06-258413Actual
2724743.002024-05-248456Actual
55530.002022-04-248426Budget
14558204.002023-05-258463Actual
1431831.612023-04-2484411Actual
29023106.522024-06-2484113Actual
2884582.682024-06-2484611Actual
23201240.482024-01-238418Actual
1895647.002023-09-248446Actual
506118.002022-04-248416Actual
3967124.002022-07-258436Actual
4775153.002022-08-258464Actual
2606690.002024-04-238436Actual
21282146.542023-11-258468Actual
1446711.402023-04-2484612Actual
163094.002022-05-258416Actual
1765835.002023-08-258473Actual
28702165.662024-06-2484111Actual

Generated 2025-05-24 22:36:06.398 UTC