[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730530.552023-08-0284311Actual
22224251.092023-12-318418Actual
1827961.402023-09-0284111Actual
2022128.002022-06-028467Actual
34177184.002024-12-028467Actual
9868100.002022-12-318467Budget
29798231.392024-08-018468Actual
10135100.002023-01-318413Budget
38454215.002025-04-028415Actual
21989111.002023-12-318436Actual
27987350.002024-07-028413Actual
12707189.002023-04-028415Actual
32015226.842024-10-018428Actual
177483.002022-06-028446Actual
9867121.002022-12-318467Actual
28702165.662024-07-0284111Actual
2611843.002024-05-018456Actual
28022222.002024-07-028463Actual
33888239.002024-12-028465Actual
27430357.152024-06-018418Actual
2947334.002024-08-018426Actual
4916145.002022-09-028465Actual
3397336.002024-12-028426Actual
2288125.002022-07-038413Actual
2535576.292024-04-0184111Actual
19226131.392023-10-028468Actual
3733147.002022-08-028415Actual
37091396.002025-03-028413Actual
3180550.002024-10-018456Actual
10381116.002023-01-318464Actual
30301210.002024-09-018463Actual
3404113.002022-08-028413Actual
32341153.952024-10-0184612Actual
20783125.002023-12-038464Actual
20100224.002023-11-028417Actual
509198.002022-09-028436Actual
10380100.002023-01-318464Budget
1739372.042023-08-0284611Actual
13665134.002023-05-028464Actual
33641293.002024-12-028413Actual
2101200.002022-06-028418Budget
5384100.002022-09-028467Budget
122592.002022-06-028463Actual
10055138.962022-12-318468Actual
32822127.002024-11-018416Actual
9019100.002022-12-318413Budget
1750914.592023-08-0284612Actual
3676639.062025-01-3184511Actual
7629100.002022-11-028467Budget
4995103.002022-09-028416Actual
17625.002022-05-028473Actual
1446711.402023-05-0284612Actual
14142117.752023-05-028428Actual
3870110.002022-08-028416Actual
4262147.002022-08-028467Actual
2296685.002024-01-318436Actual
1435145.442023-05-0284611Actual
1636136.932023-07-0384611Actual
401580.002022-08-028446Budget
1489216.002022-06-028415Actual
2148134.422022-06-028428Actual
2494562.002024-04-018416Actual
12993100.002023-04-028446Budget
32459118.802024-10-0184613Actual
2435123.102024-03-0184211Actual
2289100.002022-07-038413Budget
22606309.002024-01-318413Actual
795780.002022-12-038463Budget
3172535.002024-10-018426Actual
2893122.042024-07-0284212Actual
2402357.002024-03-018456Actual
2692986.002024-06-018473Actual
6039200.002022-10-028465Budget
25734181.002024-05-018463Actual
10459156.002023-01-318415Actual
34911403.002024-12-318414Actual
346670.002022-08-028463Budget
1482881.002023-06-028416Actual
27492184.422024-06-018468Actual
7023200.002022-11-028464Budget
75794.002022-05-028466Actual
10986153.002023-01-318467Actual
2042126.292023-11-0284511Actual
9577117.002022-12-318436Actual
35853148.622024-12-3184213Actual
1631100.002022-06-028416Budget
1303968.002023-04-028456Actual
16126132.902023-07-038428Actual
4202200.002022-08-028417Budget
15622155.002023-07-038414Actual
36565191.992025-01-318428Actual
8283100.002022-12-038465Budget
2405555.002024-03-018466Actual
749073.002022-11-028466Actual
1686724.002023-08-028426Actual
332590.002022-07-038468Budget
1594869.002023-07-038466Actual
4261100.002022-08-028467Budget
9808192.002022-12-318417Actual
31512364.002024-10-018414Actual
3750462.002025-03-028456Actual
36062433.002025-01-318414Actual
3718380.002025-03-028473Actual
38241326.002025-04-028413Actual
8753100.002022-12-038467Budget
17566355.002023-09-028413Actual
11438200.002023-03-028414Budget
3803419.912025-03-0284212Actual
1898237.002023-10-028456Actual
5839242.002022-10-028414Actual
36917131.612025-01-3184612Actual
3373363.002024-12-028473Actual
1310090.002023-04-028466Budget
1627331.612023-07-0384311Actual
604100.002022-05-028436Budget
26366187.452024-05-018468Actual
2337639.062024-01-3184311Actual
18817165.002023-10-028465Actual
24232146.542024-03-018428Actual
9018110.002022-12-318413Actual

Generated 2025-06-01 04:09:31.690 UTC