[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-10-058413Budget
4712196.002022-09-058414Actual
10055138.962023-01-038468Actual
2001039.002023-11-058456Actual
1735912.462023-08-0584511Actual
6119100.002022-10-058416Budget
1251930.002023-04-058473Budget
3172535.002024-10-048426Actual
29798231.392024-08-048468Actual
22641168.002024-02-038463Actual
25263158.662024-04-048428Actual
1725064.592023-08-0584111Actual
23143232.002024-02-038467Actual
6777137.002022-11-058413Actual
3800673.102025-03-0584112Actual
8222160.002022-12-068415Actual
21876105.002024-01-038465Actual
27430357.152024-06-048418Actual
2237130.552024-01-0384211Actual
365147.002022-05-058415Actual
19164396.542023-10-058418Actual
2101469.002023-12-068446Actual
182138.002022-06-058456Actual
14770102.002023-06-058465Actual
2650840.122024-05-0484411Actual
1526611.402023-06-0584211Actual
1789828.002023-09-058426Actual
9578100.002023-01-038436Budget
1230090.002023-03-058468Budget
1931213.532023-10-0584211Actual
32107149.702024-10-0484111Actual
35294307.002025-01-038417Actual
2716739.002024-06-048426Actual
1990385.002023-11-058416Actual
2196127.002024-01-038426Actual
31895316.002024-10-048417Actual
12111100.002023-03-058467Budget
2728082.002024-06-048466Actual
2021100.002022-06-058467Budget
37628271.002025-03-058467Actual
2692986.002024-06-048473Actual
4995103.002022-09-058416Actual
2988436.932024-08-0484211Actual
7161135.002022-11-058465Actual
2134053.952023-12-0684111Actual
1727135.002022-06-058436Actual
29764176.842024-08-048428Actual
24204270.782024-03-048418Actual
3148477.002024-10-048473Actual
35977205.002025-02-038463Actual
32015226.842024-10-048428Actual
11064251.092023-02-038418Actual
2458310.332024-03-0484612Actual
1580888.002023-07-068416Actual
3180550.002024-10-048456Actual
32049213.212024-10-048468Actual
2611177.002022-07-068415Actual
30924281.392024-09-048468Actual
20193279.872023-11-058418Actual
1172190.002023-03-058416Budget
2136829.482023-12-0684211Actual
962568.002023-01-038446Actual
13430172.302023-04-058468Actual
8692155.002022-12-068417Actual
19106234.002023-10-058467Actual
10320180.002023-02-038414Actual
728950.002022-11-058426Budget
1310090.002023-04-058466Budget
1630041.192023-07-0684411Actual
506118.002022-05-058416Actual
214980.002022-06-058428Budget
5324142.002022-09-058417Actual
1662688.002023-08-058473Actual
29972102.892024-08-0484611Actual
2923282.002024-08-048473Actual
2144910.332023-12-0684511Actual
10694124.002023-02-038436Actual
16040198.002023-07-068467Actual
33053236.002024-11-048467Actual
33173219.272024-11-048468Actual
10925164.002023-02-038417Actual
33139172.302024-11-048428Actual
25699240.002024-05-048413Actual
841150.002022-12-068426Budget
3673975.232025-02-0384411Actual
9808192.002023-01-038417Actual
2505229.002024-04-048456Actual
3458335.872024-12-0584212Actual
38361395.002025-04-058414Actual
195115.012023-10-0584212Actual
2031276.292023-11-0584111Actual
9807200.002023-01-038417Budget
32877109.002024-11-048436Actual
37100.002022-05-058413Budget
2139550.762023-12-0684311Actual
12567200.002023-04-058414Budget
32764250.002024-11-048465Actual
3340590.122024-11-0484112Actual
14114301.092023-05-058418Actual
14558204.002023-06-058463Actual
37126263.002025-03-058463Actual
1078762.002023-02-038456Actual
11173132.902023-02-038468Actual
2107086.002023-12-068466Actual
15622155.002023-07-068414Actual
749073.002022-11-058466Actual
6510100.002022-10-058467Budget
1342990.002023-04-058468Budget
2093369.002023-12-068416Actual
898119.002022-05-058467Actual
39100132.682025-04-0584611Actual
1998461.002023-11-058446Actual
31512364.002024-10-048414Actual
3065360.002024-09-048446Actual
65190.002022-05-058446Budget
3177971.002024-10-048446Actual
31303132.832024-09-0484213Actual
22726189.002024-02-038414Actual
3918650.762025-04-0584212Actual
3792185.002022-08-058465Actual

Generated 2025-06-04 21:31:18.381 UTC