[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686724.002023-08-078426Actual
2437831.612024-03-0684311Actual
35507120.972025-01-0584111Actual
20193279.872023-11-078418Actual
3408578.002024-12-078466Actual
33467141.192024-11-0684612Actual
12769108.002023-04-078465Actual
2958684.002024-08-068466Actual
4448131.392022-08-078468Actual
34911403.002025-01-058414Actual
6509161.002022-10-078467Actual
12378107.002023-04-078413Actual
289291.002022-07-088446Actual
182250.002022-06-078456Budget
23143232.002024-02-058467Actual
2057113.532023-11-0784612Actual
978235.932022-05-078418Actual
3742432.002025-03-078426Actual
8459120.002022-12-088436Actual
174515.012023-08-0784112Actual
4916145.002022-09-078465Actual
2337639.062024-02-0584311Actual
1730530.552023-08-0784311Actual
1299299.002023-04-078446Actual
10460200.002023-02-058415Budget
20221146.542023-11-078428Actual
4340184.422022-08-078418Actual
33019353.002024-11-068417Actual
39100132.682025-04-0784611Actual
12629156.002023-04-078464Actual
1490200.002022-06-078415Budget
509198.002022-09-078436Actual
3183889.002024-10-068466Actual
2611177.002022-07-088415Actual
26991204.002024-06-068464Actual
30209134.592024-08-0684613Actual
6215120.002022-10-078436Actual
1627331.612023-07-0884311Actual
3655135.002022-08-078464Actual
13179148.002023-04-078417Actual
3015057.392024-08-0684113Actual
3582671.432025-01-0584113Actual
9204220.002023-01-058414Actual
3455592.252024-12-0784112Actual
33139172.302024-11-068428Actual
1969083.002023-11-078473Actual
15502364.002023-07-088413Actual
972873.002023-01-058466Actual
13430172.302023-04-078468Actual
365147.002022-05-078415Actual
2288125.002022-07-088413Actual
10694124.002023-02-058436Actual
2837378.002024-07-078446Actual
1435145.442023-05-0784611Actual
31335136.342024-09-0684613Actual
38779222.002025-04-078467Actual
3218997.572024-10-0684411Actual
3561615.652025-01-0584511Actual
1191260.002023-03-078456Budget
27550159.272024-06-0684111Actual
14558204.002023-06-078463Actual
3440985.872024-12-0784311Actual
326780.002022-07-088428Budget
1446711.402023-05-0784612Actual
18102129.002023-09-078467Actual
1078860.002023-02-058456Budget
1019470.002023-02-058463Budget
10517100.002023-02-058465Budget
2612200.002022-07-088415Budget
2670179.002022-07-088465Actual
354540.002022-08-078473Budget
579040.002022-10-078473Budget
3803419.912025-03-0784212Actual
3862867.002025-04-078446Actual
3177971.002024-10-068446Actual
15060196.002023-06-078467Actual
1535467.782023-06-0784611Actual
12049164.002023-03-078417Actual
23858143.002024-03-068465Actual
12770100.002023-04-078465Budget
27812189.062024-06-0684612Actual
2458310.332024-03-0684612Actual
38068205.022025-03-0784612Actual
1390159.002023-05-078446Actual
1833433.742023-09-0784311Actual
35707122.042025-01-0584112Actual
2479486.002024-04-068464Actual
34675134.592024-12-0784113Actual
3812697.742025-03-0784113Actual
466436.002022-09-078473Actual
2763290.122024-06-0684411Actual
2370236.002024-03-068473Actual
1493550.002023-06-078456Actual
8143200.002022-12-088464Budget
1898237.002023-10-078456Actual
293951.002022-07-088456Actual
518650.002022-09-078456Budget
2777924.162024-06-0684212Actual
29260327.002024-08-068414Actual
565194.002022-10-078413Actual
17566355.002023-09-078413Actual
1490957.002023-06-078446Actual
31929280.002024-10-068467Actual
27372223.002024-06-068467Actual
1636136.932023-07-0884611Actual
630942.002022-10-078456Actual
10596104.002023-02-058416Actual
11253140.002023-03-078413Actual
444780.002022-08-078468Budget
7337100.002022-11-078436Budget
1684098.002023-08-078416Actual
5383118.002022-09-078467Actual
4775153.002022-09-078464Actual
195429.272023-10-0784612Actual
1936634.802023-10-0784411Actual
1692164.002023-08-078446Actual
507100.002022-05-078416Budget
2034020.972023-11-0784211Actual
3592213.002022-08-078414Actual
30514212.002024-09-068465Actual

Generated 2025-06-06 12:15:21.353 UTC