[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5978200.002022-10-038415Budget
33231160.342024-11-0284111Actual
2101469.002023-12-048446Actual
32636448.002024-11-028414Actual
28141201.002024-07-038464Actual
130218.002022-06-038473Actual
3443682.682024-12-0384411Actual
3224984.802024-10-0284611Actual
12190201.082023-03-038418Actual
1490200.002022-06-038415Budget
2538311.402024-04-0284211Actual
6963180.002022-11-038414Actual
2193464.002024-01-018416Actual
3592213.002022-08-038414Actual
10740105.002023-02-018446Actual
33053236.002024-11-028467Actual
1019470.002023-02-018463Budget
29736425.332024-08-028418Actual
2722195.002024-06-028446Actual
28234220.002024-07-038465Actual
55530.002022-05-038426Budget
21876105.002024-01-018465Actual
284100.002022-05-038464Budget
27430357.152024-06-028418Actual
1461538.002023-06-038473Actual
3059953.002024-09-028426Actual
850665.002022-12-048446Actual
26747208.272024-05-0284213Actual
27492184.422024-06-028468Actual
37091396.002025-03-038413Actual
12629156.002023-04-038464Actual
19845117.002023-11-038465Actual
3520444.002025-01-018456Actual
1446711.402023-05-0384612Actual
1739372.042023-08-0384611Actual
10380100.002023-02-018464Budget
4994100.002022-09-038416Budget
466436.002022-09-038473Actual
164198.212023-07-0484112Actual
3865467.002025-04-038456Actual
274897.002022-07-048416Actual
1303968.002023-04-038456Actual
3906613.532025-04-0384511Actual
26333198.052024-05-028428Actual
2724743.002024-06-028456Actual
23201240.482024-02-018418Actual
7161135.002022-11-038465Actual
293951.002022-07-048456Actual
504350.002022-09-038426Budget
1931213.532023-10-0384211Actual
1830712.462023-09-0384211Actual
21750165.002024-01-018414Actual
2405555.002024-03-028466Actual
3331360.332024-11-0284411Actual
3015057.392024-08-0284113Actual
19718158.002023-11-038414Actual
3742432.002025-03-038426Actual
23108196.002024-02-018417Actual
18067237.002023-09-038417Actual
37034134.592025-02-0184613Actual
17720120.002023-09-038464Actual
27897204.762024-06-0284213Actual
10460200.002023-02-018415Budget
10135100.002023-02-018413Budget
24760189.002024-04-028414Actual
3734200.002022-08-038415Budget
12378107.002023-04-038413Actual
513853.002022-09-038446Actual
183889.272023-09-0384511Actual
33761316.002024-12-038414Actual
2031276.292023-11-0384111Actual
22131184.002024-01-018417Actual
579136.002022-10-038473Actual
35768205.022025-01-0184612Actual
23143232.002024-02-018467Actual
24146158.002024-03-028467Actual
3679882.682025-02-0184611Actual
11641164.002023-03-038465Actual
28347146.002024-07-038436Actual
18160246.542023-09-038418Actual
5323200.002022-09-038417Budget
4915200.002022-09-038465Budget
1662688.002023-08-038473Actual
13631137.002023-05-038414Actual
1692164.002023-08-038446Actual
8691200.002022-12-048417Budget
31392356.002024-10-028413Actual
401491.002022-08-038446Actual
9343136.002023-01-018415Actual
38779222.002025-04-038467Actual
10985100.002023-02-018467Budget
9481100.002023-01-018416Budget
2039443.312023-11-0384411Actual
406149.002022-08-038456Actual
4527100.002022-09-038413Budget
3733147.002022-08-038415Actual
3593200.002022-08-038414Budget
214980.002022-06-038428Budget
365147.002022-05-038415Actual
2096027.002023-12-048426Actual
781770.002022-11-038468Budget
177590.002022-06-038446Budget
9019100.002023-01-018413Budget
1382097.002023-05-038416Actual
3739799.002025-03-038416Actual
31098107.142024-09-0284611Actual
5511135.932022-09-038428Actual
2291177.002024-02-018416Actual
2148134.422022-06-038428Actual
17730.002022-05-038473Budget
182250.002022-06-038456Budget
24265211.692024-03-028468Actual
2204139.002024-01-018456Actual
26991204.002024-06-028464Actual
22726189.002024-02-018414Actual
38396200.002025-04-038464Actual
14142117.752023-05-038428Actual
2207478.002024-01-018466Actual
16005218.002023-07-048417Actual
4995103.002022-09-038416Actual

Generated 2025-06-02 22:29:51.124 UTC