[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-02-228468Budget
34235410.182024-11-248418Actual
691430.002022-10-258473Budget
3183889.002024-09-238466Actual
2787067.922024-05-2484113Actual
38837414.732025-03-258418Actual
215418.212023-11-2584112Actual
36975145.112025-01-2384113Actual
39305210.032025-03-2584213Actual
9947325.332022-12-238418Actual
3402783.002024-11-248446Actual
31605235.002024-09-238415Actual
2022128.002022-05-258467Actual
7708200.002022-10-258418Budget
616750.002022-09-248426Budget
4527100.002022-08-258413Budget
458762.002022-08-258463Actual
28489404.002024-06-248417Actual
3172535.002024-09-238426Actual
32107149.702024-09-2384111Actual
11173132.902023-01-238468Actual
37100.002022-04-248413Budget
18782108.002023-09-248415Actual
683680.002022-10-258463Budget
506118.002022-04-248416Actual
35943252.002025-01-238413Actual
12945107.002023-03-258436Actual
3224984.802024-09-2384611Actual
23730195.002024-02-228414Actual
11865100.002023-02-228446Budget
188377.002022-05-258466Actual
2724743.002024-05-248456Actual
1797831.002023-08-258456Actual
1336980.002023-03-258428Budget
1396076.002023-04-248466Actual
1851314.592023-08-2584612Actual
28292118.002024-06-248416Actual
29295184.002024-07-248464Actual
12299110.172023-02-228468Actual
24265211.692024-02-228468Actual
3118436.932024-08-2484212Actual
13725182.002023-04-248415Actual
3901263.532025-03-2584311Actual
33796204.002024-11-248464Actual
728950.002022-10-258426Budget
7102100.002022-10-258415Budget
7756104.112022-10-258428Actual
1898237.002023-09-248456Actual
23971105.002024-02-228436Actual
15750143.002023-06-258465Actual
36154275.002025-01-238415Actual
21876105.002023-12-238465Actual
7709193.512022-10-258418Actual
31895316.002024-09-238417Actual
12946100.002023-03-258436Budget
1191260.002023-02-228456Budget
1360379.002023-04-248473Actual
39039115.652025-03-2584411Actual
2991196.512024-07-2484311Actual
10596104.002023-01-238416Actual
2340347.572024-01-2384411Actual
256148.212024-03-2484612Actual
3967124.002022-07-258436Actual
32551177.002024-10-248463Actual
17730.002022-04-248473Budget
33139172.302024-10-248428Actual
242631.002022-06-258473Actual
3458335.872024-11-2484212Actual
2839960.002024-06-248456Actual
34497149.702024-11-2484611Actual
13544217.002023-04-248463Actual
3326140.482022-06-258468Actual
3340590.122024-10-2484112Actual
3573550.762024-12-2384212Actual
999590.002022-12-238428Budget
25734181.002024-04-238463Actual
65190.002022-04-248446Budget
39100132.682025-03-2584611Actual
37594304.002025-02-228417Actual
20841155.002023-11-258415Actual
8754148.002022-11-258467Actual
3015057.392024-07-2484113Actual
224180.002022-04-248414Actual
15863102.002023-06-258436Actual
438990.002022-07-258428Budget
7630169.002022-10-258467Actual
27812189.062024-05-2484612Actual
3397336.002024-11-248426Actual
284100.002022-04-248464Budget
11438200.002023-02-228414Budget
518557.002022-08-258456Actual
604100.002022-04-248436Budget
7897100.002022-11-258413Budget
1139018.002023-02-228473Actual
38276179.002025-03-258463Actual
38957134.802025-03-2584111Actual
167844.002022-05-258426Actual
1223880.002023-02-228428Budget
2443211.402024-02-2284511Actual
2042126.292023-10-2584511Actual
412290.002022-07-258466Budget
17130264.722023-07-258418Actual
775790.002022-10-258428Budget
2648144.382024-04-2384311Actual
11252100.002023-02-228413Budget
22853108.002024-01-238465Actual
33053236.002024-10-248467Actual
9265200.002022-12-238464Budget
2036718.842023-10-2584311Actual
15180141.992023-05-258468Actual
3139100.002022-06-258467Budget
9205200.002022-12-238414Budget
55440.002022-04-248426Actual
897100.002022-04-248467Budget
2004369.002023-10-258466Actual
9867121.002022-12-238467Actual
33525122.312024-10-2484113Actual
32671264.002024-10-248464Actual
9480123.002022-12-238416Actual
1830712.462023-08-2584211Actual

Generated 2025-05-25 00:22:51.060 UTC