[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-04-1284511Actual
3593200.002022-08-138414Budget
2724743.002024-06-128456Actual
30572112.002024-09-128416Actual
32671264.002024-11-128464Actual
37339208.002025-03-138465Actual
3854788.002025-04-138416Actual
8082218.002022-12-148414Actual
10321200.002023-02-118414Budget
743133.002022-11-138456Actual
13179148.002023-04-138417Actual
23645151.002024-03-128463Actual
32015226.842024-10-128428Actual
17686147.002023-09-138414Actual
3564995.442025-01-1184611Actual
1482881.002023-06-138416Actual
285145.002022-05-138464Actual
162469.272023-07-1484211Actual
9480123.002023-01-118416Actual
279625.002022-07-148426Actual
28965129.482024-07-1384612Actual
9204220.002023-01-118414Actual
38396200.002025-04-138464Actual
1284990.002023-04-138416Budget
401580.002022-08-138446Budget
194843.952023-10-1384112Actual
23229135.932024-02-118428Actual
2952776.002024-08-128446Actual
952947.002023-01-118426Actual
2296685.002024-02-118436Actual
504350.002022-09-138426Budget
326780.002022-07-148428Budget
795780.002022-12-148463Budget
15060196.002023-06-138467Actual
1410100.002022-06-138464Budget
21750165.002024-01-118414Actual
32307109.272024-10-1284112Actual
1961160.002022-06-138417Actual
837147.002022-05-138417Actual
2148345.442023-12-1484611Actual
14735168.002023-06-138415Actual
2144910.332023-12-1484511Actual
29083132.832024-07-1384613Actual
34946249.002025-01-118464Actual
3750462.002025-03-138456Actual
24204270.782024-03-128418Actual
10925164.002023-02-118417Actual
11641164.002023-03-138465Actual
15180141.992023-06-138468Actual
37628271.002025-03-138467Actual
1632712.462023-07-1484511Actual
3733147.002022-08-138415Actual
13430172.302023-04-138468Actual
16654222.002023-08-138414Actual
37686385.942025-03-138418Actual
2237130.552024-01-1184211Actual
7241100.002022-11-138416Budget
18221182.902023-09-138468Actual
34263245.032024-12-138428Actual
1727823.102023-08-1384211Actual
6510100.002022-10-138467Budget
2666213.532024-05-1284612Actual
188377.002022-06-138466Actual
3833354.002025-04-138473Actual
31335136.342024-09-1284613Actual
838200.002022-05-138417Budget
30769315.002024-09-128417Actual
861380.002022-12-148466Budget
738477.002022-11-138446Actual
3446328.422024-12-1384511Actual
1176940.002023-03-138426Budget
2611843.002024-05-128456Actual
8612100.002022-12-148466Actual
2579357.002024-05-128473Actual
3290386.002024-11-128446Actual
36103.002022-05-138413Actual
9868100.002023-01-118467Budget
11173132.902023-02-118468Actual
69850.002022-05-138456Budget
1078762.002023-02-118456Actual
39039115.652025-04-1384411Actual
37091396.002025-03-138413Actual
35387410.182025-01-118418Actual
962568.002023-01-118446Actual
38276179.002025-04-138463Actual
2843299.002024-07-138466Actual
2648144.382024-05-1284311Actual
728950.002022-11-138426Budget
11500144.002023-03-138464Actual
33019353.002024-11-128417Actual
2502660.002024-04-128446Actual
18724120.002023-10-138464Actual
225165.012024-01-1184112Actual
1490957.002023-06-138446Actual
2134053.952023-12-1484111Actual
25000109.002024-04-128436Actual
10596104.002023-02-118416Actual
8459120.002022-12-148436Actual
3803419.912025-03-1384212Actual
3071275.002024-09-128466Actual
907880.002023-01-118463Budget
28610193.512024-07-138428Actual
2650840.122024-05-1284411Actual
11064251.092023-02-118418Actual
21876105.002024-01-118465Actual
6697132.902022-10-138468Actual
412290.002022-08-138466Budget
3216279.482024-10-1284311Actual
3118436.932024-09-1284212Actual
245512.892024-03-1284212Actual
1304060.002023-04-138456Budget
22131184.002024-01-118417Actual
234963.002022-07-148463Actual
23201240.482024-02-118418Actual
10846103.002023-02-118466Actual
29140360.002024-08-128413Actual
3688420.972025-02-1184212Actual
30627103.002024-09-128436Actual
15863102.002023-07-148436Actual
16569180.002023-08-138463Actual

Generated 2025-06-12 09:11:25.765 UTC