[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18188117.752023-09-058428Actual
3901263.532025-04-0584311Actual
13180200.002023-04-058417Budget
35387410.182025-01-038418Actual
1882100.002022-06-058466Budget
6509161.002022-10-058467Actual
26991204.002024-06-048464Actual
28022222.002024-07-058463Actual
10517100.002023-02-038465Budget
29295184.002024-08-048464Actual
1559449.002023-07-068473Actual
518557.002022-09-058456Actual
34702152.132024-12-0584213Actual
37748261.692025-03-058468Actual
16005218.002023-07-068417Actual
12567200.002023-04-058414Budget
1303968.002023-04-058456Actual
5650100.002022-10-058413Budget
2104051.002023-12-068456Actual
2473236.002024-04-048473Actual
9807200.002023-01-038417Budget
2042126.292023-11-0584511Actual
18782108.002023-10-058415Actual
2535576.292024-04-0484111Actual
29972102.892024-08-0484611Actual
177483.002022-06-058446Actual
10694124.002023-02-038436Actual
1111280.002023-02-038428Budget
14735168.002023-06-058415Actual
6777137.002022-11-058413Actual
2299252.002024-02-038446Actual
21665204.002024-01-038463Actual
616645.002022-10-058426Actual
25177198.002024-04-048467Actual
962568.002023-01-038446Actual
3071275.002024-09-048466Actual
31392356.002024-10-048413Actual
28347146.002024-07-058436Actual
30769315.002024-09-048417Actual
162469.272023-07-0684211Actual
16569180.002023-08-058463Actual
28644178.362024-07-058468Actual
27337272.002024-06-048417Actual
22819145.002024-02-038415Actual
893991.992022-12-068468Actual
1526611.402023-06-0584211Actual
1662688.002023-08-058473Actual
38396200.002025-04-058464Actual
1197178.002023-03-058466Actual
728856.002022-11-058426Actual
506118.002022-05-058416Actual
3101036.932024-09-0484211Actual
38602138.002025-04-058436Actual
3219200.002022-07-068418Budget
2343013.532024-02-0384511Actual
8082218.002022-12-068414Actual
626280.002022-10-058446Budget
391950.002022-08-058426Budget
36062433.002025-02-038414Actual
9680.002022-05-058463Budget
15118334.422023-06-058418Actual
8459120.002022-12-068436Actual
571273.002022-10-058463Actual
4712196.002022-09-058414Actual
18160246.542023-09-058418Actual
12770100.002023-04-058465Budget
39158113.532025-04-0584112Actual
130218.002022-06-058473Actual
952947.002023-01-038426Actual
2601153.002024-05-048416Actual
691529.002022-11-058473Actual
2714086.002024-06-048416Actual
9264174.002023-01-038464Actual
30209134.592024-08-0484613Actual
20254196.542023-11-058468Actual
803430.002022-12-068473Budget
33139172.302024-11-048428Actual
1131377.002023-03-058463Actual
33761316.002024-12-058414Actual
2004369.002023-11-058466Actual
3139100.002022-07-068467Budget
3509784.002025-01-038416Actual
164778.212023-07-0684612Actual
24146158.002024-03-048467Actual
3005823.102024-08-0484212Actual
2093369.002023-12-068416Actual
21750165.002024-01-038414Actual
2884582.682024-07-0584611Actual
2543729.482024-04-0484411Actual
2777924.162024-06-0484212Actual
17192163.212023-08-058468Actual
2508581.002024-04-048466Actual
38361395.002025-04-058414Actual
16126132.902023-07-068428Actual
17730.002022-05-058473Budget
3679882.682025-02-0384611Actual
1535467.782023-06-0584611Actual
3148477.002024-10-048473Actual
23263131.392024-02-038468Actual
14019162.002023-05-058417Actual
6962200.002022-11-058414Budget
25734181.002024-05-048463Actual
28965129.482024-07-0584612Actual
24887125.002024-04-048465Actual
18605174.002023-10-058463Actual
466540.002022-09-058473Budget
738477.002022-11-058446Actual
13509294.002023-05-058413Actual
12190201.082023-03-058418Actual
1684098.002023-08-058416Actual
28524213.002024-07-058467Actual
4854200.002022-09-058415Budget
3523787.002025-01-038466Actual
13241100.002023-04-058467Budget
31698108.002024-10-048416Actual
11579200.002023-03-058415Budget
9402168.002023-01-038465Actual
27082162.002024-06-048465Actual
2399767.002024-03-048446Actual
23229135.932024-02-038428Actual

Generated 2025-06-04 22:29:55.433 UTC