[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-02-0184611Actual
34177184.002024-12-038467Actual
2765940.122024-06-0284511Actual
6447200.002022-10-038417Budget
5839242.002022-10-038414Actual
23971105.002024-03-028436Actual
1336980.002023-04-038428Budget
3573550.762025-01-0184212Actual
4123124.002022-08-038466Actual
9401100.002023-01-018465Budget
3742432.002025-03-038426Actual
1789828.002023-09-038426Actual
26366187.452024-05-028468Actual
144365.012023-05-0384212Actual
10925164.002023-02-018417Actual
1739372.042023-08-0384611Actual
2355311.402024-02-0184612Actual
234880.002022-07-048463Budget
17778110.002023-09-038415Actual
5511135.932022-09-038428Actual
2947334.002024-08-028426Actual
1797831.002023-09-038456Actual
31392356.002024-10-028413Actual
3750462.002025-03-038456Actual
4916145.002022-09-038465Actual
30862542.002024-09-028418Actual
122480.002022-06-038463Budget
2432352.892024-03-0284111Actual
1942657.142023-10-0384611Actual
22224251.092024-01-018418Actual
2242548.632024-01-0184411Actual
1304060.002023-04-038456Budget
274897.002022-07-048416Actual
38865149.572025-04-038428Actual
972873.002023-01-018466Actual
3446328.422024-12-0384511Actual
3405100.002022-08-038413Budget
194843.952023-10-0384112Actual
36599184.422025-02-018468Actual
31156105.022024-09-0284112Actual
9205200.002023-01-018414Budget
1551100.002022-06-038465Budget
69747.002022-05-038456Actual
22726189.002024-02-018414Actual
2714086.002024-06-028416Actual
9344100.002023-01-018415Budget
22131184.002024-01-018417Actual
36565191.992025-02-018428Actual
24640333.002024-04-028413Actual
3556276.292025-01-0184311Actual
2787067.922024-06-0284113Actual
9680.002022-05-038463Budget
26991204.002024-06-028464Actual
2998100.002022-07-048466Budget
1998461.002023-11-038446Actual
38837414.732025-04-038418Actual
22252122.302024-01-018428Actual
9343136.002023-01-018415Actual
19633182.002023-11-038463Actual
25000109.002024-04-028436Actual
2101200.002022-06-038418Budget
18782108.002023-10-038415Actual
962568.002023-01-018446Actual
23108196.002024-02-018417Actual
2204139.002024-01-018456Actual
26837300.002024-06-028413Actual
13179148.002023-04-038417Actual
6509161.002022-10-038467Actual
27337272.002024-06-028417Actual
8612100.002022-12-048466Actual
39100132.682025-04-0384611Actual
14524252.002023-06-038413Actual
1939326.292023-10-0384511Actual
781770.002022-11-038468Budget
3334794.382024-11-0284611Actual
1836133.742023-09-0384411Actual
509198.002022-09-038436Actual
3520444.002025-01-018456Actual
663790.002022-10-038428Budget
3792185.002022-08-038465Actual
3523787.002025-01-018466Actual
32107149.702024-10-0284111Actual
17601202.002023-09-038463Actual
15863102.002023-07-048436Actual
24204270.782024-03-028418Actual
2022128.002022-06-038467Actual
2666213.532024-05-0284612Actual
1730530.552023-08-0384311Actual
1431831.612023-05-0384411Actual
5898115.002022-10-038464Actual
1728100.002022-06-038436Budget
1396076.002023-05-038466Actual
37246288.002025-03-038464Actual
31512364.002024-10-028414Actual
35329254.002025-01-018467Actual
2239839.062024-01-0184311Actual
1795248.002023-09-038446Actual
25734181.002024-05-028463Actual
10320180.002023-02-018414Actual
18570380.002023-10-038413Actual
27812189.062024-06-0284612Actual
683793.002022-11-038463Actual
37002164.412025-02-0184213Actual
37100.002022-05-038413Budget
8222160.002022-12-048415Actual
205137.142023-11-0384112Actual
33854209.002024-12-038415Actual
999590.002023-01-018428Budget
17686147.002023-09-038414Actual
3800673.102025-03-0384112Actual
8143200.002022-12-048464Budget
23263131.392024-02-018468Actual
235219.272024-02-0184112Actual
34296193.512024-12-038468Actual
1594869.002023-07-048466Actual
19718158.002023-11-038414Actual
9946200.002023-01-018418Budget
33641293.002024-12-038413Actual
557180.002022-09-038468Budget
17158107.142023-08-038428Actual

Generated 2025-06-02 18:48:59.451 UTC