[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5324142.002022-09-048417Actual
24640333.002024-04-038413Actual
2839960.002024-07-048456Actual
35329254.002025-01-028467Actual
164778.212023-07-0584612Actual
13321243.512023-04-048418Actual
915621.002023-01-028473Actual
12770100.002023-04-048465Budget
9578100.002023-01-028436Budget
33173219.272024-11-038468Actual
2611843.002024-05-038456Actual
26872252.002024-06-038463Actual
21842168.002024-01-028415Actual
1493550.002023-06-048456Actual
16569180.002023-08-048463Actual
6589100.002022-10-048418Budget
174785.012023-08-0484212Actual
6962200.002022-11-048414Budget
2662812.462024-05-0384112Actual
14735168.002023-06-048415Actual
25916208.002024-05-038415Actual
3655135.002022-08-048464Actual
55440.002022-05-048426Actual
3718380.002025-03-048473Actual
2036718.842023-11-0484311Actual
1830712.462023-09-0484211Actual
18782108.002023-10-048415Actual
144365.012023-05-0484212Actual
2334936.932024-02-0284211Actual
13179148.002023-04-048417Actual
1350180.002022-06-048414Actual
2873043.312024-07-0484211Actual
33019353.002024-11-038417Actual
19752101.002023-11-048464Actual
27897204.762024-06-0384213Actual
10846103.002023-02-028466Actual
31218162.462024-09-0384612Actual
12111100.002023-03-048467Budget
2001039.002023-11-048456Actual
7570200.002022-11-048417Budget
504350.002022-09-048426Budget
1435145.442023-05-0484611Actual
2998100.002022-07-058466Budget
26780141.612024-05-0384613Actual
2603818.002024-05-038426Actual
31605235.002024-10-038415Actual
1532044.382023-06-0484411Actual
2234373.102024-01-0284111Actual
130218.002022-06-048473Actual
1489216.002022-06-048415Actual
12190201.082023-03-048418Actual
4915200.002022-09-048465Budget
37002164.412025-02-0284213Actual
2148134.422022-06-048428Actual
15118334.422023-06-048418Actual
3067949.002024-09-038456Actual
12707189.002023-04-048415Actual
19845117.002023-11-048465Actual
5383118.002022-09-048467Actual
18188117.752023-09-048428Actual
32962115.002024-11-038466Actual
12769108.002023-04-048465Actual
438990.002022-08-048428Budget
29083132.832024-07-0484613Actual
2875773.102024-07-0484311Actual
2432352.892024-03-0384111Actual
25235317.752024-04-038418Actual
11438200.002023-03-048414Budget
17686147.002023-09-048414Actual
35449216.242025-01-028468Actual
4262147.002022-08-048467Actual
513980.002022-09-048446Budget
3854788.002025-04-048416Actual
466436.002022-09-048473Actual
2993892.252024-08-0384411Actual
12945107.002023-04-048436Actual
2479486.002024-04-038464Actual
1376097.002023-05-048465Actual
3397336.002024-12-048426Actual
2301860.002024-02-028456Actual
31929280.002024-10-038467Actual
30572112.002024-09-038416Actual
1310090.002023-04-048466Budget
1396076.002023-05-048466Actual
426116.002022-05-048465Actual
2878483.742024-07-0484411Actual
1289640.002023-04-048426Budget
30862542.002024-09-038418Actual
3218269.272022-07-058418Actual
3918650.762025-04-0484212Actual
2505229.002024-04-038456Actual
2104051.002023-12-058456Actual
36444367.002025-02-028417Actual
30514212.002024-09-038465Actual
2021100.002022-06-048467Budget
21127160.002023-12-058417Actual
1019580.002023-02-028463Actual
6509161.002022-10-048467Actual
1901483.002023-10-048466Actual
579136.002022-10-048473Actual
34911403.002025-01-028414Actual
2843299.002024-07-048466Actual
1931213.532023-10-0484211Actual
9343136.002023-01-028415Actual
16040198.002023-07-058467Actual
3632876.002025-02-028446Actual
27605115.652024-06-0384311Actual
7241100.002022-11-048416Budget
11501100.002023-03-048464Budget
215418.212023-12-0584112Actual
10459156.002023-02-028415Actual
24146158.002024-03-038467Actual
33525122.312024-11-0384113Actual
8082218.002022-12-058414Actual
37888107.142025-03-0484411Actual
3791513.532025-03-0484511Actual
19633182.002023-11-048463Actual
915730.002023-01-028473Budget
3343320.972024-11-0384212Actual
24887125.002024-04-038465Actual

Generated 2025-06-03 20:53:16.798 UTC