[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8754148.002022-12-078467Actual
14643187.002023-06-068414Actual
3221631.612024-10-0584511Actual
37686385.942025-03-068418Actual
12566193.002023-04-068414Actual
18724120.002023-10-068464Actual
21665204.002024-01-048463Actual
898119.002022-05-068467Actual
19599288.002023-11-068413Actual
3325959.272024-11-0584211Actual
10134105.002023-02-048413Actual
1342990.002023-04-068468Budget
38396200.002025-04-068464Actual
9205200.002023-01-048414Budget
1739372.042023-08-0684611Actual
5978200.002022-10-068415Budget
1284990.002023-04-068416Budget
38184239.852025-03-0684613Actual
12378107.002023-04-068413Actual
1895647.002023-10-068446Actual
8082218.002022-12-078414Actual
36975145.112025-02-0484113Actual
9343136.002023-01-048415Actual
12299110.172023-03-068468Actual
1230090.002023-03-068468Budget
743133.002022-11-068456Actual
102780.002022-05-068428Budget
18570380.002023-10-068413Actual
3654100.002022-08-068464Budget
16569180.002023-08-068463Actual
1496870.002023-06-068466Actual
1493550.002023-06-068456Actual
2096027.002023-12-078426Actual
11642100.002023-03-068465Budget
616750.002022-10-068426Budget
215418.212023-12-0784112Actual
7161135.002022-11-068465Actual
504246.002022-09-068426Actual
29501136.002024-08-058436Actual
12945107.002023-04-068436Actual
2533130.002022-07-078464Actual
21989111.002024-01-048436Actual
24640333.002024-04-058413Actual
162469.272023-07-0784211Actual
37034134.592025-02-0484613Actual
3180550.002024-10-058456Actual
3218269.272022-07-078418Actual
21127160.002023-12-078417Actual
12190201.082023-03-068418Actual
1064440.002023-02-048426Budget
3443682.682024-12-0684411Actual
17730.002022-05-068473Budget
36189174.002025-02-048465Actual
1928468.852023-10-0684111Actual
20748218.002023-12-078414Actual
2036718.842023-11-0684311Actual
27049241.002024-06-058415Actual
6962200.002022-11-068414Budget
1990385.002023-11-068416Actual
28903105.022024-07-0684112Actual
2142247.572023-12-0784411Actual
5384100.002022-09-068467Budget
35507120.972025-01-0484111Actual
18102129.002023-09-068467Actual
30890179.872024-09-058428Actual
34675134.592024-12-0684113Actual
15715125.002023-07-078415Actual
28644178.362024-07-068468Actual
3035884.002024-09-058473Actual
1019580.002023-02-048463Actual
9344100.002023-01-048415Budget
3328665.652024-11-0584311Actual
279625.002022-07-078426Actual
36103.002022-05-068413Actual
29388189.002024-08-058465Actual
34354196.512024-12-0684111Actual
3118436.932024-09-0584212Actual
7756104.112022-11-068428Actual
2881119.912024-07-0684511Actual
25734181.002024-05-058463Actual
225165.012024-01-0484112Actual
2728082.002024-06-058466Actual
255557.142024-04-0584112Actual
22606309.002024-02-048413Actual
27605115.652024-06-0584311Actual
13665134.002023-05-068464Actual
1191260.002023-03-068456Budget
21282146.542023-12-078468Actual
3065360.002024-09-058446Actual
1244070.002023-04-068463Budget
1662688.002023-08-068473Actual
2722195.002024-06-058446Actual
444780.002022-08-068468Budget
9481100.002023-01-048416Budget
9994179.872023-01-048428Actual
3523787.002025-01-048466Actual
452694.002022-09-068413Actual
1064541.002023-02-048426Actual
37246288.002025-03-068464Actual
255826.082024-04-0584212Actual
3968100.002022-08-068436Budget
3718380.002025-03-068473Actual
1594869.002023-07-078466Actual
2672064.412024-05-0584113Actual
1197090.002023-03-068466Budget
2039443.312023-11-0684411Actual
4201129.002022-08-068417Actual
14114301.092023-05-068418Actual
16005218.002023-07-078417Actual
3458335.872024-12-0684212Actual
691430.002022-11-068473Budget
7337100.002022-11-068436Budget
401491.002022-08-068446Actual
3216279.482024-10-0584311Actual
174515.012023-08-0684112Actual
12050200.002023-03-068417Budget
30030103.952024-08-0584112Actual
1631100.002022-06-068416Budget
2669100.002022-07-078465Budget
8363100.002022-12-078416Budget

Generated 2025-06-05 18:18:46.905 UTC