[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7338117.002022-10-118436Actual
4915200.002022-08-118465Budget
16040198.002023-06-118467Actual
15118334.422023-05-118418Actual
1636136.932023-06-1184611Actual
3679882.682025-01-0984611Actual
195429.272023-09-1084612Actual
1851314.592023-08-1184612Actual
33139172.302024-10-108428Actual
6510100.002022-09-108467Budget
22761101.002024-01-098464Actual
27605115.652024-05-1084311Actual
3509784.002024-12-098416Actual
12378107.002023-03-118413Actual
3408578.002024-11-108466Actual
3221631.612024-09-0984511Actual
31098107.142024-08-1084611Actual
346766.002022-07-118463Actual
8222160.002022-11-118415Actual
838200.002022-04-108417Budget
507100.002022-04-108416Budget
2402357.002024-02-088456Actual
35977205.002025-01-098463Actual
669880.002022-09-108468Budget
907880.002022-12-098463Budget
2036718.842023-10-1184311Actual
2991196.512024-07-1084311Actual
15060196.002023-05-118467Actual
17072142.002023-07-118467Actual
12945107.002023-03-118436Actual
5899100.002022-09-108464Budget
3520444.002024-12-098456Actual
2947334.002024-07-108426Actual
3440985.872024-11-1084311Actual
6119100.002022-09-108416Budget
1342990.002023-03-118468Budget
2650840.122024-04-0984411Actual
1931213.532023-09-1084211Actual
32426201.262024-09-0984213Actual
9868100.002022-12-098467Budget
10134105.002023-01-098413Actual
19718158.002023-10-118414Actual
5092100.002022-08-118436Budget
5383118.002022-08-118467Actual
1111280.002023-01-098428Budget
841047.002022-11-118426Actual
2237130.552023-12-0984211Actual
2178485.002023-12-098464Actual
2134053.952023-11-1184111Actual
33019353.002024-10-108417Actual
12112113.002023-02-088467Actual
8362138.002022-11-118416Actual
39158113.532025-03-1184112Actual
2541027.362024-03-1084311Actual
25263158.662024-03-108428Actual
3671276.292025-01-0984311Actual
438990.002022-07-118428Budget
30301210.002024-08-108463Actual
1446711.402023-04-1084612Actual
17037196.002023-07-118417Actual
728856.002022-10-118426Actual
8833199.572022-11-118418Actual
2334936.932024-01-0984211Actual
75794.002022-04-108466Actual
11817100.002023-02-088436Budget
2878483.742024-06-1084411Actual
15146126.842023-05-118428Actual
1410100.002022-05-118464Budget
3325959.272024-10-1084211Actual
10694124.002023-01-098436Actual
30862542.002024-08-108418Actual
144365.012023-04-1084212Actual
13180200.002023-03-118417Budget
9018110.002022-12-098413Actual
55530.002022-04-108426Budget
426116.002022-04-108465Actual
1426412.462023-04-1084211Actual
524590.002022-08-118466Budget
12299110.172023-02-088468Actual
36103.002022-04-108413Actual
1833433.742023-08-1184311Actual
3290386.002024-10-108446Actual
27372223.002024-05-108467Actual
30177164.412024-07-1084213Actual
19810135.002023-10-118415Actual
1901483.002023-09-108466Actual
16782164.002023-07-118465Actual
2107086.002023-11-118466Actual
11500144.002023-02-088464Actual
293951.002022-06-118456Actual
1166129.002022-05-118413Actual
4341100.002022-07-118418Budget
2291177.002024-01-098416Actual
7569240.002022-10-118417Actual
20841155.002023-11-118415Actual
9577117.002022-12-098436Actual
1223984.422023-02-088428Actual
2669100.002022-06-118465Budget
130218.002022-05-118473Actual
3967124.002022-07-118436Actual
29856165.662024-07-1084111Actual
65072.002022-04-108446Actual
3968100.002022-07-118436Budget
1027332.002023-01-098473Actual
2662812.462024-04-0984112Actual
13242158.002023-03-118467Actual
22131184.002023-12-098417Actual
3871100.002022-07-118416Budget
1739372.042023-07-1184611Actual
2458310.332024-02-0884612Actual
4713200.002022-08-118414Budget
1429145.442023-04-1084311Actual
2440547.572024-02-0884411Actual
37594304.002025-02-088417Actual
37246288.002025-02-088464Actual
3918650.762025-03-1184212Actual
188377.002022-05-118466Actual
1172190.002023-02-088416Budget
30421273.002024-08-108464Actual
2843299.002024-06-108466Actual

Generated 2025-05-10 22:31:56.066 UTC