[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-07-2784612Actual
6510100.002022-09-278467Budget
2669100.002022-06-288465Budget
37537104.002025-02-258466Actual
6039200.002022-09-278465Budget
35387410.182024-12-268418Actual
21248176.842023-11-288428Actual
2955348.002024-07-278456Actual
1526611.402023-05-2884211Actual
1727135.002022-05-288436Actual
1064440.002023-01-268426Budget
13242158.002023-03-288467Actual
3446328.422024-11-2784511Actual
37002164.412025-01-2684213Actual
7570200.002022-10-288417Budget
1289736.002023-03-288426Actual
182250.002022-05-288456Budget
205403.952023-10-2884212Actual
1111280.002023-01-268428Budget
3523787.002024-12-268466Actual
636967.002022-09-278466Actual
2672064.412024-04-2684113Actual
38454215.002025-03-288415Actual
33467141.192024-10-2784612Actual
29678237.002024-07-278467Actual
15060196.002023-05-288467Actual
154127.142023-05-2884112Actual
5899100.002022-09-278464Budget
1998461.002023-10-288446Actual
11865100.002023-02-258446Budget
5572123.812022-08-288468Actual
16569180.002023-07-288463Actual
38779222.002025-03-288467Actual
2093369.002023-11-288416Actual
10846103.002023-01-268466Actual
8083200.002022-11-288414Budget
4916145.002022-08-288465Actual
2474257.002022-06-288414Actual
38957134.802025-03-2884111Actual
1627331.612023-06-2884311Actual
2765940.122024-05-2784511Actual
2057113.532023-10-2884612Actual
1882100.002022-05-288466Budget
29856165.662024-07-2784111Actual
34826191.002024-12-268463Actual
22224251.092023-12-268418Actual
2254915.652023-12-2684612Actual
1064541.002023-01-268426Actual
9808192.002022-12-268417Actual
29140360.002024-07-278413Actual
1898237.002023-09-278456Actual
5838200.002022-09-278414Budget
3402783.002024-11-278446Actual
11439231.002023-02-258414Actual
506118.002022-04-278416Actual
31640231.002024-09-268465Actual
2714086.002024-05-278416Actual
458670.002022-08-288463Budget
26245208.002024-04-268467Actual
188377.002022-05-288466Actual
962470.002022-12-268446Budget
1310090.002023-03-288466Budget
1310187.002023-03-288466Actual
11501100.002023-02-258464Budget
2157413.532023-11-2884612Actual
1939326.292023-09-2784511Actual
265359.272024-04-2684511Actual
1197178.002023-02-258466Actual
1993030.002023-10-288426Actual
3443682.682024-11-2784411Actual
34235410.182024-11-278418Actual
38153118.802025-02-2584213Actual
35707122.042024-12-2684112Actual
2991196.512024-07-2784311Actual
32399127.572024-09-2684113Actual
31605235.002024-09-268415Actual
32426201.262024-09-2684213Actual
30862542.002024-08-278418Actual
33053236.002024-10-278467Actual
24640333.002024-03-278413Actual
1890233.002023-09-278426Actual
27492184.422024-05-278468Actual
2239839.062023-12-2684311Actual
242631.002022-06-288473Actual
907880.002022-12-268463Budget
2645439.062024-04-2684211Actual
8692155.002022-11-288417Actual
2532100.002022-06-288464Budget
3603460.002025-01-268473Actual
1523868.852023-05-2884111Actual
8221100.002022-11-288415Budget
35853148.622024-12-2684213Actual
3792185.002022-07-288465Actual
907974.002022-12-268463Actual
31929280.002024-09-268467Actual
2394315.002024-02-258426Actual
5511135.932022-08-288428Actual
34497149.702024-11-2784611Actual
17730.002022-04-278473Budget
4713200.002022-08-288414Budget
2692986.002024-05-278473Actual
1836133.742023-08-2884411Actual
6776100.002022-10-288413Budget
20783125.002023-11-288464Actual
18605174.002023-09-278463Actual
20663196.002023-11-288463Actual
37034134.592025-01-2684613Actual
2611177.002022-06-288415Actual
13320200.002023-03-288418Budget
3627432.002025-01-268426Actual
32459118.802024-09-2684613Actual
37304259.002025-02-258415Actual
27897204.762024-05-2784213Actual
65190.002022-04-278446Budget
16654222.002023-07-288414Actual
15118334.422023-05-288418Actual
6589100.002022-09-278418Budget
10517100.002023-01-268465Budget
1725064.592023-07-2884111Actual
2096027.002023-11-288426Actual

Generated 2025-05-28 01:55:54.212 UTC