[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9018110.002022-12-228413Actual
34263245.032024-11-238428Actual
19106234.002023-09-238467Actual
27693111.402024-05-2384611Actual
32636448.002024-10-238414Actual
6447200.002022-09-238417Budget
122480.002022-05-248463Budget
952947.002022-12-228426Actual
3139100.002022-06-248467Budget
10380100.002023-01-228464Budget
2134053.952023-11-2484111Actual
16534318.002023-07-248413Actual
37594304.002025-02-218417Actual
743240.002022-10-248456Budget
32729257.002024-10-238415Actual
1390159.002023-04-238446Actual
31427180.002024-09-228463Actual
391857.002022-07-248426Actual
1559449.002023-06-248473Actual
3405351.002024-11-238456Actual
15502364.002023-06-248413Actual
289390.002022-06-248446Budget
1223880.002023-02-218428Budget
616645.002022-09-238426Actual
3561615.652024-12-2284511Actual
34617174.172024-11-2384612Actual
1111280.002023-01-228428Budget
26957309.002024-05-238414Actual
1795248.002023-08-248446Actual
636890.002022-09-238466Budget
466436.002022-08-248473Actual
1467794.002023-05-248464Actual
2988436.932024-07-2384211Actual
1936634.802023-09-2384411Actual
438990.002022-07-248428Budget
36444367.002025-01-228417Actual
2549760.332024-03-2384611Actual
242631.002022-06-248473Actual
33854209.002024-11-238415Actual
27987350.002024-06-238413Actual
265359.272024-04-2284511Actual
28347146.002024-06-238436Actual
27605115.652024-05-2384311Actual
23201240.482024-01-228418Actual
33053236.002024-10-238467Actual
1086107.142022-04-238468Actual
11064251.092023-01-228418Actual
162469.272023-06-2484211Actual
2538311.402024-03-2384211Actual
2843299.002024-06-238466Actual
18724120.002023-09-238464Actual
1928468.852023-09-2384111Actual
9868100.002022-12-228467Budget
195429.272023-09-2384612Actual
35387410.182024-12-228418Actual
13321243.512023-03-248418Actual
20748218.002023-11-248414Actual
1304060.002023-03-248456Budget
27751116.722024-05-2384112Actual
3373363.002024-11-238473Actual
4774100.002022-08-248464Budget
3865467.002025-03-248456Actual
28903105.022024-06-2384112Actual
3213573.102024-09-2284211Actual
33467141.192024-10-2384612Actual
401580.002022-07-248446Budget
2494562.002024-03-238416Actual
7708200.002022-10-248418Budget
2670179.002022-06-248465Actual
2666213.532024-04-2284612Actual
1727823.102023-07-2484211Actual
205137.142023-10-2484112Actual
6039200.002022-09-238465Budget
972873.002022-12-228466Actual
1489216.002022-05-248415Actual
9344100.002022-12-228415Budget
1186474.002023-02-218446Actual
205403.952023-10-2484212Actual
8459120.002022-11-248436Actual
27337272.002024-05-238417Actual
26366187.452024-04-228468Actual
22606309.002024-01-228413Actual
69747.002022-04-238456Actual
2072044.002023-11-248473Actual
31156105.022024-08-2384112Actual
1890233.002023-09-238426Actual
1387570.002023-04-238436Actual
182138.002022-05-248456Actual
1901483.002023-09-238466Actual
36189174.002025-01-228465Actual
1429145.442023-04-2384311Actual
38454215.002025-03-248415Actual
4916145.002022-08-248465Actual
29388189.002024-07-238465Actual
2296685.002024-01-228436Actual
1842242.252023-08-2484611Actual
28582492.002024-06-238418Actual
1727135.002022-05-248436Actual
31605235.002024-09-228415Actual
19071233.002023-09-238417Actual
571370.002022-09-238463Budget
2435123.102024-02-2184211Actual
1244070.002023-03-248463Budget
3833354.002025-03-248473Actual
14019162.002023-04-238417Actual
2807981.002024-06-238473Actual
13242158.002023-03-248467Actual
17926112.002023-08-248436Actual
19752101.002023-10-248464Actual
8691200.002022-11-248417Budget
122592.002022-05-248463Actual
2893122.042024-06-2384212Actual
25177198.002024-03-238467Actual
2884582.682024-06-2384611Actual
1350180.002022-05-248414Actual
1698088.002023-07-248466Actual
4341100.002022-07-248418Budget
6263101.002022-09-238446Actual
999590.002022-12-228428Budget
12770100.002023-03-248465Budget

Generated 2025-05-23 06:43:10.484 UTC