[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178485.002024-01-018464Actual
33552127.572024-11-0284213Actual
2045541.192023-11-0384611Actual
35977205.002025-02-018463Actual
2172236.002024-01-018473Actual
21750165.002024-01-018414Actual
1801069.002023-09-038466Actual
2355311.402024-02-0184612Actual
34142333.002024-12-038417Actual
23143232.002024-02-018467Actual
164778.212023-07-0484612Actual
1887560.002023-10-038416Actual
3718380.002025-03-038473Actual
518650.002022-09-038456Budget
23108196.002024-02-018417Actual
565194.002022-10-038413Actual
24887125.002024-04-028465Actual
3812697.742025-03-0384113Actual
24640333.002024-04-028413Actual
35004297.002025-01-018415Actual
2601153.002024-05-028416Actual
571370.002022-10-038463Budget
3573550.762025-01-0184212Actual
29501136.002024-08-028436Actual
32608107.002024-11-028473Actual
3733147.002022-08-038415Actual
33111352.602024-11-028418Actual
30924281.392024-09-028468Actual
683680.002022-11-038463Budget
1529328.422023-06-0384311Actual
1084790.002023-02-018466Budget
2615159.002024-05-028466Actual
326780.002022-07-048428Budget
29856165.662024-08-0284111Actual
214980.002022-06-038428Budget
1172190.002023-03-038416Budget
6636117.752022-10-038428Actual
952947.002023-01-018426Actual
17192163.212023-08-038468Actual
37126263.002025-03-038463Actual
7162100.002022-11-038465Budget
6697132.902022-10-038468Actual
11501100.002023-03-038464Budget
504350.002022-09-038426Budget
1117490.002023-02-018468Budget
438990.002022-08-038428Budget
28524213.002024-07-038467Actual
21989111.002024-01-018436Actual
3224984.802024-10-0284611Actual
3901263.532025-04-0384311Actual
255826.082024-04-0284212Actual
1488396.002023-06-038436Actual
36565191.992025-02-018428Actual
616750.002022-10-038426Budget
25821232.002024-05-028414Actual
17926112.002023-09-038436Actual
12945107.002023-04-038436Actual
9019100.002023-01-018413Budget
31987411.692024-10-028418Actual
18605174.002023-10-038463Actual
29353262.002024-08-028415Actual
738477.002022-11-038446Actual
504246.002022-09-038426Actual
861380.002022-12-048466Budget
2999116.002022-07-048466Actual
10596104.002023-02-018416Actual
691529.002022-11-038473Actual
3517869.002025-01-018446Actual
915730.002023-01-018473Budget
220990.002022-06-038468Budget
1310187.002023-04-038466Actual
1019470.002023-02-018463Budget
32962115.002024-11-028466Actual
3015057.392024-08-0284113Actual
37537104.002025-03-038466Actual
27430357.152024-06-028418Actual
27550159.272024-06-0284111Actual
11113128.362023-02-018428Actual
2432352.892024-03-0284111Actual
164198.212023-07-0484112Actual
10741100.002023-02-018446Budget
1939326.292023-10-0384511Actual
25699240.002024-05-028413Actual
579040.002022-10-038473Budget
1131377.002023-03-038463Actual
1594869.002023-07-048466Actual
979200.002022-05-038418Budget
9480123.002023-01-018416Actual
354436.002022-08-038473Actual
12770100.002023-04-038465Budget
3331360.332024-11-0284411Actual
391857.002022-08-038426Actual
2475200.002022-07-048414Budget
35943252.002025-02-018413Actual
12567200.002023-04-038414Budget
9264174.002023-01-018464Actual
8283100.002022-12-048465Budget
3865467.002025-04-038456Actual
2139550.762023-12-0484311Actual
55530.002022-05-038426Budget
4994100.002022-09-038416Budget
1901483.002023-10-038466Actual
669880.002022-10-038468Budget
18782108.002023-10-038415Actual
2237130.552024-01-0184211Actual
1299299.002023-04-038446Actual
37339208.002025-03-038465Actual
22285145.022024-01-018468Actual
10135100.002023-02-018413Budget
2645439.062024-05-0284211Actual
11252100.002023-03-038413Budget
1836133.742023-09-0384411Actual
3791513.532025-03-0384511Actual
781770.002022-11-038468Budget
1223984.422023-03-038428Actual
2875773.102024-07-0384311Actual
182138.002022-06-038456Actual
2692986.002024-06-028473Actual
2893122.042024-07-0384212Actual
2757853.952024-06-0284211Actual

Generated 2025-06-02 15:22:46.796 UTC