[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25177198.002024-04-048467Actual
2178485.002024-01-038464Actual
39338190.732025-04-0584613Actual
3218997.572024-10-0484411Actual
2722195.002024-06-048446Actual
32764250.002024-11-048465Actual
2846100.002022-07-068436Budget
2458310.332024-03-0484612Actual
38361395.002025-04-058414Actual
1990385.002023-11-058416Actual
1728100.002022-06-058436Budget
35707122.042025-01-0384112Actual
604100.002022-05-058436Budget
1523868.852023-06-0584111Actual
20221146.542023-11-058428Actual
2204139.002024-01-038456Actual
861380.002022-12-068466Budget
30862542.002024-09-048418Actual
12566193.002023-04-058414Actual
2692986.002024-06-048473Actual
2875773.102024-07-0584311Actual
2288125.002022-07-068413Actual
12190201.082023-03-058418Actual
1019470.002023-02-038463Budget
2405555.002024-03-048466Actual
35507120.972025-01-0384111Actual
19718158.002023-11-058414Actual
19164396.542023-10-058418Actual
130218.002022-06-058473Actual
2399767.002024-03-048446Actual
27430357.152024-06-048418Actual
513853.002022-09-058446Actual
1426412.462023-05-0584211Actual
28965129.482024-07-0584612Actual
31098107.142024-09-0484611Actual
30177164.412024-08-0484213Actual
17601202.002023-09-058463Actual
1928468.852023-10-0584111Actual
174515.012023-08-0584112Actual
2289100.002022-07-068413Budget
7337100.002022-11-058436Budget
894070.002022-12-068468Budget
19071233.002023-10-058417Actual
3139100.002022-07-068467Budget
444780.002022-08-058468Budget
164198.212023-07-0684112Actual
14770102.002023-06-058465Actual
9481100.002023-01-038416Budget
39039115.652025-04-0584411Actual
28107444.002024-07-058414Actual
17686147.002023-09-058414Actual
17813144.002023-09-058465Actual
3458335.872024-12-0584212Actual
9402168.002023-01-038465Actual
15118334.422023-06-058418Actual
182138.002022-06-058456Actual
952947.002023-01-038426Actual
19106234.002023-10-058467Actual
2502660.002024-04-048446Actual
1962200.002022-06-058417Budget
35039162.002025-01-038465Actual
2391699.002024-03-048416Actual
11439231.002023-03-058414Actual
32015226.842024-10-048428Actual
1131377.002023-03-058463Actual
14643187.002023-06-058414Actual
2291177.002024-02-038416Actual
38837414.732025-04-058418Actual
25734181.002024-05-048463Actual
1936634.802023-10-0584411Actual
2332156.082024-02-0384111Actual
8692155.002022-12-068417Actual
1631100.002022-06-058416Budget
11252100.002023-03-058413Budget
17192163.212023-08-058468Actual
3067949.002024-09-048456Actual
2669100.002022-07-068465Budget
20783125.002023-12-068464Actual
2642690.122024-05-0484111Actual
13509294.002023-05-058413Actual
8753100.002022-12-068467Budget
21989111.002024-01-038436Actual
28022222.002024-07-058463Actual
35415182.902025-01-038428Actual
3679882.682025-02-0384611Actual
3443682.682024-12-0584411Actual
37748261.692025-03-058468Actual
9868100.002023-01-038467Budget
10321200.002023-02-038414Budget
3334794.382024-11-0484611Actual
2269875.002024-02-038473Actual
1662688.002023-08-058473Actual
3405100.002022-08-058413Budget
2650840.122024-05-0484411Actual
2301860.002024-02-038456Actual
34497149.702024-12-0584611Actual
5511135.932022-09-058428Actual
691430.002022-11-058473Budget
979200.002022-05-058418Budget
2672064.412024-05-0484113Actual
5572123.812022-09-058468Actual
12946100.002023-04-058436Budget
2093369.002023-12-068416Actual
2031276.292023-11-0584111Actual
571370.002022-10-058463Budget
11173132.902023-02-038468Actual
34675134.592024-12-0584113Actual
10134105.002023-02-038413Actual
1396076.002023-05-058466Actual
6040142.002022-10-058465Actual
28702165.662024-07-0584111Actual
255826.082024-04-0484212Actual
23143232.002024-02-038467Actual
9680.002022-05-058463Budget
12379100.002023-04-058413Budget
6448240.002022-10-058417Actual
5463100.002022-09-058418Budget
27693111.402024-06-0484611Actual
144098.212023-05-0584112Actual
242631.002022-07-068473Actual

Generated 2025-06-04 18:29:34.004 UTC