[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-09-048436Actual
1064440.002023-02-028426Budget
28141201.002024-07-048464Actual
36599184.422025-02-028468Actual
1166129.002022-06-048413Actual
3218269.272022-07-058418Actual
3747892.002025-03-048446Actual
27082162.002024-06-038465Actual
3679882.682025-02-0284611Actual
15025261.002023-06-048417Actual
1627331.612023-07-0584311Actual
32307109.272024-10-0384112Actual
35004297.002025-01-028415Actual
8283100.002022-12-058465Budget
3870110.002022-08-048416Actual
31512364.002024-10-038414Actual
35449216.242025-01-028468Actual
1833433.742023-09-0484311Actual
8612100.002022-12-058466Actual
1523868.852023-06-0484111Actual
8833199.572022-12-058418Actual
32049213.212024-10-038468Actual
683680.002022-11-048463Budget
507100.002022-05-048416Budget
2716739.002024-06-038426Actual
346766.002022-08-048463Actual
36565191.992025-02-028428Actual
1176862.002023-03-048426Actual
17601202.002023-09-048463Actual
3854788.002025-04-048416Actual
518557.002022-09-048456Actual
174785.012023-08-0484212Actual
8362138.002022-12-058416Actual
2234373.102024-01-0284111Actual
1284990.002023-04-048416Budget
130330.002022-06-048473Budget
22166194.002024-01-028467Actual
6216100.002022-10-048436Budget
13368128.362023-04-048428Actual
31156105.022024-09-0384112Actual
2947334.002024-08-038426Actual
242730.002022-07-058473Budget
3071275.002024-09-038466Actual
16040198.002023-07-058467Actual
2669100.002022-07-058465Budget
4713200.002022-09-048414Budget
3284929.002024-11-038426Actual
743240.002022-11-048456Budget
3734200.002022-08-048415Budget
2873043.312024-07-0484211Actual
2021100.002022-06-048467Budget
18067237.002023-09-048417Actual
3118436.932024-09-0384212Actual
1304060.002023-04-048456Budget
2443211.402024-03-0384511Actual
234880.002022-07-058463Budget
33467141.192024-11-0384612Actual
1725064.592023-08-0484111Actual
401491.002022-08-048446Actual
2642690.122024-05-0384111Actual
28965129.482024-07-0484612Actual
3221631.612024-10-0384511Actual
25916208.002024-05-038415Actual
27693111.402024-06-0384611Actual
21220346.542023-12-058418Actual
1485531.002023-06-048426Actual
2288125.002022-07-058413Actual
31392356.002024-10-038413Actual
220990.002022-06-048468Budget
22285145.022024-01-028468Actual
17871100.002023-09-048416Actual
2505229.002024-04-038456Actual
183889.272023-09-0484511Actual
6215120.002022-10-048436Actual
27605115.652024-06-0384311Actual
12993100.002023-04-048446Budget
1078860.002023-02-028456Budget
2757853.952024-06-0384211Actual
513980.002022-09-048446Budget
31640231.002024-10-038465Actual
30386326.002024-09-038414Actual
571273.002022-10-048463Actual
7338117.002022-11-048436Actual
69747.002022-05-048456Actual
2172236.002024-01-028473Actual
21842168.002024-01-028415Actual
14054214.002023-05-048467Actual
2022128.002022-06-048467Actual
2884582.682024-07-0484611Actual
102780.002022-05-048428Budget
7337100.002022-11-048436Budget
34675134.592024-12-0484113Actual
20783125.002023-12-058464Actual
7101130.002022-11-048415Actual
182138.002022-06-048456Actual
37537104.002025-03-048466Actual
458670.002022-09-048463Budget
31753125.002024-10-038436Actual
5384100.002022-09-048467Budget
12945107.002023-04-048436Actual
2204139.002024-01-028456Actual
2104051.002023-12-058456Actual
164778.212023-07-0584612Actual
17037196.002023-08-048417Actual
29083132.832024-07-0484613Actual
4527100.002022-09-048413Budget
28644178.362024-07-048468Actual
2148134.422022-06-048428Actual
38837414.732025-04-048418Actual
26305484.422024-05-038418Actual
2207478.002024-01-028466Actual
3654100.002022-08-048464Budget
898119.002022-05-048467Actual
2611177.002022-07-058415Actual
39039115.652025-04-0484411Actual
11580182.002023-03-048415Actual
3632876.002025-02-028446Actual
38241326.002025-04-048413Actual
8691200.002022-12-058417Budget
27430357.152024-06-038418Actual

Generated 2025-06-03 07:40:38.869 UTC