[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002024-12-108417Actual
2093369.002023-11-128416Actual
1342990.002023-03-128468Budget
289291.002022-06-128446Actual
326780.002022-06-128428Budget
10596104.002023-01-108416Actual
28199229.002024-06-118415Actual
1139130.002023-02-098473Budget
29260327.002024-07-118414Actual
3005823.102024-07-1184212Actual
34497149.702024-11-1184611Actual
7570200.002022-10-128417Budget
1728100.002022-05-128436Budget
1310187.002023-03-128466Actual
27550159.272024-05-1184111Actual
3968100.002022-07-128436Budget
6040142.002022-09-118465Actual
1410100.002022-05-128464Budget
603112.002022-04-118436Actual
3183889.002024-09-108466Actual
14524252.002023-05-128413Actual
30862542.002024-08-118418Actual
743240.002022-10-128456Budget
524590.002022-08-128466Budget
1801069.002023-08-128466Actual
2254915.652023-12-1084612Actual
2475200.002022-06-128414Budget
28644178.362024-06-118468Actual
23610278.002024-02-098413Actual
466436.002022-08-128473Actual
20628333.002023-11-128413Actual
6776100.002022-10-128413Budget
7240118.002022-10-128416Actual
2672064.412024-04-1084113Actual
3065360.002024-08-118446Actual
631050.002022-09-118456Budget
524499.002022-08-128466Actual
13509294.002023-04-118413Actual
24887125.002024-03-118465Actual
1591549.002023-06-128456Actual
39220189.062025-03-1284612Actual
29643329.002024-07-118417Actual
69747.002022-04-118456Actual
3067949.002024-08-118456Actual
2101200.002022-05-128418Budget
28234220.002024-06-118465Actual
1990385.002023-10-128416Actual
3326140.482022-06-128468Actual
1895647.002023-09-118446Actual
12770100.002023-03-128465Budget
616645.002022-09-118426Actual
32426201.262024-09-1084213Actual
9578100.002022-12-108436Budget
15146126.842023-05-128428Actual
220990.002022-05-128468Budget
2440547.572024-02-0984411Actual
7022142.002022-10-128464Actual
5572123.812022-08-128468Actual
2763290.122024-05-1184411Actual
1890233.002023-09-118426Actual
16160211.692023-06-128468Actual
22761101.002024-01-108464Actual
412290.002022-07-128466Budget
11065200.002023-01-108418Budget
2947334.002024-07-118426Actual
728950.002022-10-128426Budget
3582671.432024-12-1084113Actual
7101130.002022-10-128415Actual
32341153.952024-09-1084612Actual
3734200.002022-07-128415Budget
35415182.902024-12-108428Actual
3404113.002022-07-128413Actual
32107149.702024-09-1084111Actual
32516293.002024-10-118413Actual
23263131.392024-01-108468Actual
34263245.032024-11-118428Actual
10135100.002023-01-108413Budget
24112211.002024-02-098417Actual
37339208.002025-02-098465Actual
36479249.002025-01-108467Actual
1692164.002023-07-128446Actual
35004297.002024-12-108415Actual
6119100.002022-09-118416Budget
999590.002022-12-108428Budget
18782108.002023-09-118415Actual
2955348.002024-07-118456Actual
35329254.002024-12-108467Actual
35039162.002024-12-108465Actual
2394315.002024-02-098426Actual
12945107.002023-03-128436Actual
65072.002022-04-118446Actual
25699240.002024-04-108413Actual
205403.952023-10-1284212Actual
27930211.782024-05-1184613Actual
25821232.002024-04-108414Actual
12191200.002023-02-098418Budget
31547206.002024-09-108464Actual
27751116.722024-05-1184112Actual
31037102.892024-08-1184311Actual
17720120.002023-08-128464Actual
21282146.542023-11-128468Actual
9807200.002022-12-108417Budget
979200.002022-04-118418Budget
265359.272024-04-1084511Actual
16534318.002023-07-128413Actual
3458335.872024-11-1184212Actual
1995897.002023-10-128436Actual
3833354.002025-03-128473Actual
21127160.002023-11-128417Actual
1493550.002023-05-128456Actual
18160246.542023-08-128418Actual
4775153.002022-08-128464Actual
2237130.552023-12-1084211Actual
3218269.272022-06-128418Actual
4262147.002022-07-128467Actual
5977185.002022-09-118415Actual
10518123.002023-01-108465Actual
1426412.462023-04-1184211Actual
3918650.762025-03-1284212Actual
30924281.392024-08-118468Actual

Generated 2025-05-11 21:23:12.264 UTC