[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17926112.002023-08-118436Actual
35004297.002024-12-098415Actual
1019580.002023-01-098463Actual
2505229.002024-03-108456Actual
5572123.812022-08-118468Actual
1594869.002023-06-118466Actual
10459156.002023-01-098415Actual
22606309.002024-01-098413Actual
33946116.002024-11-108416Actual
35768205.022024-12-0984612Actual
17871100.002023-08-118416Actual
524499.002022-08-118466Actual
1532044.382023-05-1184411Actual
346670.002022-07-118463Budget
17158107.142023-07-118428Actual
962470.002022-12-098446Budget
2606690.002024-04-098436Actual
34235410.182024-11-108418Actual
34791323.002024-12-098413Actual
11065200.002023-01-098418Budget
1523868.852023-05-1184111Actual
1396076.002023-04-108466Actual
14019162.002023-04-108417Actual
122592.002022-05-118463Actual
29972102.892024-07-1084611Actual
69747.002022-04-108456Actual
38489259.002025-03-118465Actual
426116.002022-04-108465Actual
1064541.002023-01-098426Actual
1111280.002023-01-098428Budget
1197178.002023-02-088466Actual
22761101.002024-01-098464Actual
466436.002022-08-118473Actual
691430.002022-10-118473Budget
3803419.912025-02-0884212Actual
1866241.002023-09-108473Actual
898119.002022-04-108467Actual
12628100.002023-03-118464Budget
14558204.002023-05-118463Actual
2722195.002024-05-108446Actual
33525122.312024-10-1084113Actual
9264174.002022-12-098464Actual
23645151.002024-02-088463Actual
1621868.852023-06-1184111Actual
144365.012023-04-1084212Actual
401580.002022-07-118446Budget
2650840.122024-04-0984411Actual
27930211.782024-05-1084613Actual
29798231.392024-07-108468Actual
30769315.002024-08-108417Actual
194843.952023-09-1084112Actual
2299252.002024-01-098446Actual
12379100.002023-03-118413Budget
7756104.112022-10-118428Actual
35449216.242024-12-098468Actual
220990.002022-05-118468Budget
838200.002022-04-108417Budget
8142155.002022-11-118464Actual
33231160.342024-10-1084111Actual
17601202.002023-08-118463Actual
26780141.612024-04-0984613Actual
9994179.872022-12-098428Actual
27987350.002024-06-108413Actual
22285145.022023-12-098468Actual
3967124.002022-07-118436Actual
23971105.002024-02-088436Actual
9680.002022-04-108463Budget
34702152.132024-11-1084213Actual
15146126.842023-05-118428Actual
3438237.992024-11-1084211Actual
2875773.102024-06-1084311Actual
28582492.002024-06-108418Actual
25821232.002024-04-098414Actual
2611177.002022-06-118415Actual
24204270.782024-02-088418Actual
22641168.002024-01-098463Actual
3854788.002025-03-118416Actual
1686724.002023-07-118426Actual
8083200.002022-11-118414Budget
4261100.002022-07-118467Budget
2031276.292023-10-1184111Actual
31303132.832024-08-1084213Actual
3520444.002024-12-098456Actual
952850.002022-12-098426Budget
3325959.272024-10-1084211Actual
2579357.002024-04-098473Actual
756100.002022-04-108466Budget
4341100.002022-07-118418Budget
1727135.002022-05-118436Actual
39100132.682025-03-1184611Actual
31037102.892024-08-1084311Actual
28022222.002024-06-108463Actual
967140.002022-12-098456Budget
11252100.002023-02-088413Budget
38241326.002025-03-118413Actual
37714272.302025-02-088428Actual
3556276.292024-12-0984311Actual
366200.002022-04-108415Budget
294050.002022-06-118456Budget
2004369.002023-10-118466Actual
33111352.602024-10-108418Actual
37948105.022025-02-0884611Actual
29023106.522024-06-1084113Actual
34001123.002024-11-108436Actual
2615159.002024-04-098466Actual
9204220.002022-12-098414Actual
32962115.002024-10-108466Actual
37339208.002025-02-088465Actual
1289640.002023-03-118426Budget
3148477.002024-09-098473Actual
3739799.002025-02-088416Actual
6776100.002022-10-118413Budget
235219.272024-01-0984112Actual
25916208.002024-04-098415Actual
391857.002022-07-118426Actual
3343320.972024-10-1084212Actual
2107086.002023-11-118466Actual
850770.002022-11-118446Budget
3638792.002025-01-098466Actual
13725182.002023-04-108415Actual

Generated 2025-05-10 19:58:18.009 UTC