[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-07-098414Actual
37126263.002025-03-088463Actual
17130264.722023-08-088418Actual
1078860.002023-02-068456Budget
23823162.002024-03-078415Actual
27049241.002024-06-078415Actual
691430.002022-11-088473Budget
3870110.002022-08-088416Actual
1191139.002023-03-088456Actual
18067237.002023-09-088417Actual
861380.002022-12-098466Budget
22131184.002024-01-068417Actual
3340590.122024-11-0784112Actual
30479221.002024-09-078415Actual
4202200.002022-08-088417Budget
19226131.392023-10-088468Actual
32822127.002024-11-078416Actual
604100.002022-05-088436Budget
3750462.002025-03-088456Actual
38241326.002025-04-088413Actual
35449216.242025-01-068468Actual
3901263.532025-04-0884311Actual
37211424.002025-03-088414Actual
4916145.002022-09-088465Actual
17037196.002023-08-088417Actual
1303968.002023-04-088456Actual
2201564.002024-01-068446Actual
34001123.002024-12-088436Actual
1689590.002023-08-088436Actual
6119100.002022-10-088416Budget
999590.002023-01-068428Budget
8363100.002022-12-098416Budget
289291.002022-07-098446Actual
1223984.422023-03-088428Actual
1733249.702023-08-0884411Actual
22853108.002024-02-068465Actual
195115.012023-10-0884212Actual
3397336.002024-12-088426Actual
967140.002023-01-068456Budget
15118334.422023-06-088418Actual
2549760.332024-04-0784611Actual
466540.002022-09-088473Budget
21220346.542023-12-098418Actual
683793.002022-11-088463Actual
10135100.002023-02-068413Budget
31929280.002024-10-078467Actual
1131270.002023-03-088463Budget
8142155.002022-12-098464Actual
1789828.002023-09-088426Actual
1384725.002023-05-088426Actual
2337639.062024-02-0684311Actual
15060196.002023-06-088467Actual
36103.002022-05-088413Actual
25235317.752024-04-078418Actual
3509784.002025-01-068416Actual
32107149.702024-10-0784111Actual
626280.002022-10-088446Budget
25699240.002024-05-078413Actual
11720108.002023-03-088416Actual
19192160.182023-10-088428Actual
2139550.762023-12-0984311Actual
10055138.962023-01-068468Actual
37888107.142025-03-0884411Actual
245247.142024-03-0784112Actual
32426201.262024-10-0784213Actual
3292943.002024-11-078456Actual
1933917.782023-10-0884311Actual
3783427.362025-03-0884211Actual
2993892.252024-08-0784411Actual
30804240.002024-09-078467Actual
1827961.402023-09-0884111Actual
3005823.102024-08-0784212Actual
2148345.442023-12-0984611Actual
3668557.142025-02-0684211Actual
3676639.062025-02-0684511Actual
164465.012023-07-0984212Actual
11113128.362023-02-068428Actual
1898237.002023-10-088456Actual
36302125.002025-02-068436Actual
39100132.682025-04-0884611Actual
102780.002022-05-088428Budget
25856161.002024-05-078464Actual
1410100.002022-06-088464Budget
1890233.002023-10-088426Actual
12379100.002023-04-088413Budget
1304060.002023-04-088456Budget
7102100.002022-11-088415Budget
915730.002023-01-068473Budget
65072.002022-05-088446Actual
425100.002022-05-088465Budget
8880117.752022-12-098428Actual
743240.002022-11-088456Budget
1797831.002023-09-088456Actual
2355311.402024-02-0684612Actual
25000109.002024-04-078436Actual
2394315.002024-03-078426Actual
31895316.002024-10-078417Actual
3564995.442025-01-0684611Actual
6636117.752022-10-088428Actual
366200.002022-05-088415Budget
31218162.462024-09-0784612Actual
2193464.002024-01-068416Actual
14054214.002023-05-088467Actual
27372223.002024-06-078467Actual
14770102.002023-06-088465Actual
25916208.002024-05-078415Actual
34354196.512024-12-0884111Actual
2612200.002022-07-098415Budget
2178485.002024-01-068464Actual
1186474.002023-03-088446Actual
3446328.422024-12-0884511Actual
2101469.002023-12-098446Actual
1251842.002023-04-088473Actual
1139018.002023-03-088473Actual
1289736.002023-04-088426Actual
636890.002022-10-088466Budget
16098305.632023-07-098418Actual
29260327.002024-08-078414Actual
2670179.002022-07-098465Actual
775790.002022-11-088428Budget

Generated 2025-06-07 09:04:50.952 UTC