[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933917.782023-10-0484311Actual
164465.012023-07-0584212Actual
3183889.002024-10-038466Actual
144365.012023-05-0484212Actual
8833199.572022-12-058418Actual
30479221.002024-09-038415Actual
55440.002022-05-048426Actual
35977205.002025-02-028463Actual
12628100.002023-04-048464Budget
33467141.192024-11-0384612Actual
15180141.992023-06-048468Actual
3180550.002024-10-038456Actual
7708200.002022-11-048418Budget
2993892.252024-08-0384411Actual
24146158.002024-03-038467Actual
34702152.132024-12-0484213Actual
3065360.002024-09-038446Actual
3745299.002025-03-048436Actual
3140114.002022-07-058467Actual
1485531.002023-06-048426Actual
27812189.062024-06-0384612Actual
5650100.002022-10-048413Budget
2193464.002024-01-028416Actual
2998100.002022-07-058466Budget
31156105.022024-09-0384112Actual
22252122.302024-01-028428Actual
1289736.002023-04-048426Actual
35943252.002025-02-028413Actual
2178485.002024-01-028464Actual
36154275.002025-02-028415Actual
1827961.402023-09-0484111Actual
1467794.002023-06-048464Actual
1390159.002023-05-048446Actual
1251842.002023-04-048473Actual
36975145.112025-02-0284113Actual
3791200.002022-08-048465Budget
18817165.002023-10-048465Actual
1488396.002023-06-048436Actual
683793.002022-11-048463Actual
2988436.932024-08-0384211Actual
4201129.002022-08-048417Actual
37091396.002025-03-048413Actual
17072142.002023-08-048467Actual
22606309.002024-02-028413Actual
1594869.002023-07-058466Actual
11253140.002023-03-048413Actual
177590.002022-06-048446Budget
426116.002022-05-048465Actual
25263158.662024-04-038428Actual
19810135.002023-11-048415Actual
37002164.412025-02-0284213Actual
2999116.002022-07-058466Actual
195429.272023-10-0484612Actual
1019470.002023-02-028463Budget
21989111.002024-01-028436Actual
3172535.002024-10-038426Actual
37034134.592025-02-0284613Actual
894070.002022-12-058468Budget
1139130.002023-03-048473Budget
2606690.002024-05-038436Actual
10986153.002023-02-028467Actual
2875773.102024-07-0484311Actual
29353262.002024-08-038415Actual
1895647.002023-10-048446Actual
611894.002022-10-048416Actual
1005670.002023-01-028468Budget
75794.002022-05-048466Actual
3458335.872024-12-0484212Actual
29643329.002024-08-038417Actual
354436.002022-08-048473Actual
3438237.992024-12-0484211Actual
35294307.002025-01-028417Actual
1998461.002023-11-048446Actual
36096241.002025-02-028464Actual
3573550.762025-01-0284212Actual
3901263.532025-04-0484311Actual
3523787.002025-01-028466Actual
36302125.002025-02-028436Actual
5898115.002022-10-048464Actual
294050.002022-07-058456Budget
1392743.002023-05-048456Actual
2757853.952024-06-0384211Actual
37748261.692025-03-048468Actual
2893122.042024-07-0484212Actual
31547206.002024-10-038464Actual
32636448.002024-11-038414Actual
1310090.002023-04-048466Budget
13241100.002023-04-048467Budget
6039200.002022-10-048465Budget
29388189.002024-08-038465Actual
36479249.002025-02-028467Actual
1727823.102023-08-0484211Actual
2787067.922024-06-0384113Actual
3603460.002025-02-028473Actual
2749100.002022-07-058416Budget
205403.952023-11-0484212Actual
38241326.002025-04-048413Actual
2714086.002024-06-038416Actual
32822127.002024-11-038416Actual
15118334.422023-06-048418Actual
2763290.122024-06-0384411Actual
19845117.002023-11-048465Actual
9018110.002023-01-028413Actual
15146126.842023-06-048428Actual
438990.002022-08-048428Budget
3224984.802024-10-0384611Actual
9402168.002023-01-028465Actual
1969083.002023-11-048473Actual
1728100.002022-06-048436Budget
285145.002022-05-048464Actual
2305185.002024-02-028466Actual
29764176.842024-08-038428Actual
3718380.002025-03-048473Actual
1733249.702023-08-0484411Actual
24232146.542024-03-038428Actual
255826.082024-04-0384212Actual
11113128.362023-02-028428Actual
32049213.212024-10-038468Actual
3862867.002025-04-048446Actual
65190.002022-05-048446Budget

Generated 2025-06-03 17:50:37.746 UTC