[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225165.012024-01-0184112Actual
32608107.002024-11-028473Actual
3458335.872024-12-0384212Actual
13631137.002023-05-038414Actual
27430357.152024-06-028418Actual
9344100.002023-01-018415Budget
391857.002022-08-038426Actual
2533130.002022-07-048464Actual
9019100.002023-01-018413Budget
3783427.362025-03-0384211Actual
2370236.002024-03-028473Actual
2034020.972023-11-0384211Actual
177590.002022-06-038446Budget
2609248.002024-05-028446Actual
9018110.002023-01-018413Actual
3734200.002022-08-038415Budget
3688420.972025-02-0184212Actual
23765151.002024-03-028464Actual
26333198.052024-05-028428Actual
12629156.002023-04-038464Actual
9402168.002023-01-018465Actual
8880117.752022-12-048428Actual
30769315.002024-09-028417Actual
2988436.932024-08-0284211Actual
894070.002022-12-048468Budget
39220189.062025-04-0384612Actual
1698088.002023-08-038466Actual
1936634.802023-10-0384411Actual
1350180.002022-06-038414Actual
31392356.002024-10-028413Actual
16782164.002023-08-038465Actual
8832200.002022-12-048418Budget
22761101.002024-02-018464Actual
33525122.312024-11-0284113Actual
6040142.002022-10-038465Actual
12567200.002023-04-038414Budget
1310090.002023-04-038466Budget
391950.002022-08-038426Budget
17625.002022-05-038473Actual
2355311.402024-02-0184612Actual
32962115.002024-11-028466Actual
1111280.002023-02-018428Budget
1728100.002022-06-038436Budget
1084790.002023-02-018466Budget
10741100.002023-02-018446Budget
2004369.002023-11-038466Actual
23858143.002024-03-028465Actual
195429.272023-10-0384612Actual
18724120.002023-10-038464Actual
30386326.002024-09-028414Actual
2288125.002022-07-048413Actual
17566355.002023-09-038413Actual
616645.002022-10-038426Actual
10135100.002023-02-018413Budget
1727135.002022-06-038436Actual
5898115.002022-10-038464Actual
31335136.342024-09-0284613Actual
12378107.002023-04-038413Actual
781770.002022-11-038468Budget
1636136.932023-07-0484611Actual
3556276.292025-01-0184311Actual
1467794.002023-06-038464Actual
1064440.002023-02-018426Budget
3870110.002022-08-038416Actual
2072044.002023-12-048473Actual
24640333.002024-04-028413Actual
14735168.002023-06-038415Actual
11818117.002023-03-038436Actual
29388189.002024-08-028465Actual
11720108.002023-03-038416Actual
2645439.062024-05-0284211Actual
4448131.392022-08-038468Actual
3067949.002024-09-028456Actual
177483.002022-06-038446Actual
15863102.002023-07-048436Actual
2505229.002024-04-028456Actual
33796204.002024-12-038464Actual
3139100.002022-07-048467Budget
36479249.002025-02-018467Actual
6777137.002022-11-038413Actual
18570380.002023-10-038413Actual
65190.002022-05-038446Budget
19164396.542023-10-038418Actual
6636117.752022-10-038428Actual
1848010.332023-09-0384112Actual
8754148.002022-12-048467Actual
10518123.002023-02-018465Actual
3284929.002024-11-028426Actual
6509161.002022-10-038467Actual
130218.002022-06-038473Actual
1830712.462023-09-0384211Actual
9947325.332023-01-018418Actual
15750143.002023-07-048465Actual
897100.002022-05-038467Budget
1969083.002023-11-038473Actual
2245877.362024-01-0184611Actual
506118.002022-05-038416Actual
14643187.002023-06-038414Actual
162469.272023-07-0484211Actual
2346356.082024-02-0184611Actual
22224251.092024-01-018418Actual
32764250.002024-11-028465Actual
861380.002022-12-048466Budget
21248176.842023-12-048428Actual
33111352.602024-11-028418Actual
855440.002022-12-048456Budget
3792185.002022-08-038465Actual
524590.002022-09-038466Budget
2305185.002024-02-018466Actual
31547206.002024-10-028464Actual
27812189.062024-06-0284612Actual
1789828.002023-09-038426Actual
29678237.002024-08-028467Actual
17730.002022-05-038473Budget
4994100.002022-09-038416Budget
7101130.002022-11-038415Actual
214980.002022-06-038428Budget
1485531.002023-06-038426Actual
32516293.002024-11-028413Actual
2204139.002024-01-018456Actual

Generated 2025-06-03 01:02:44.898 UTC