[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-10-0484111Actual
1627331.612023-07-0684311Actual
2337639.062024-02-0384311Actual
22166194.002024-01-038467Actual
31895316.002024-10-048417Actual
3065360.002024-09-048446Actual
20135132.002023-11-058467Actual
1725064.592023-08-0584111Actual
2039443.312023-11-0584411Actual
3218269.272022-07-068418Actual
2662812.462024-05-0484112Actual
37002164.412025-02-0384213Actual
1390159.002023-05-058446Actual
36096241.002025-02-038464Actual
1410100.002022-06-058464Budget
2831929.002024-07-058426Actual
2549760.332024-04-0484611Actual
21989111.002024-01-038436Actual
36657178.422025-02-0384111Actual
12299110.172023-03-058468Actual
2334936.932024-02-0384211Actual
182138.002022-06-058456Actual
2293819.002024-02-038426Actual
1461538.002023-06-058473Actual
3005823.102024-08-0484212Actual
24760189.002024-04-048414Actual
7338117.002022-11-058436Actual
21248176.842023-12-068428Actual
154127.142023-06-0584112Actual
2473236.002024-04-048473Actual
18817165.002023-10-058465Actual
3402783.002024-12-058446Actual
2546423.102024-04-0484511Actual
978235.932022-05-058418Actual
1382097.002023-05-058416Actual
65190.002022-05-058446Budget
3523787.002025-01-038466Actual
2494562.002024-04-048416Actual
444780.002022-08-058468Budget
18605174.002023-10-058463Actual
1551100.002022-06-058465Budget
3635460.002025-02-038456Actual
3688420.972025-02-0384212Actual
3668557.142025-02-0384211Actual
346766.002022-08-058463Actual
3783427.362025-03-0584211Actual
3405351.002024-12-058456Actual
23229135.932024-02-038428Actual
2201564.002024-01-038446Actual
2763290.122024-06-0484411Actual
406250.002022-08-058456Budget
1027332.002023-02-038473Actual
35977205.002025-02-038463Actual
1197090.002023-03-058466Budget
2034020.972023-11-0584211Actual
5572123.812022-09-058468Actual
2101200.002022-06-058418Budget
2343013.532024-02-0384511Actual
749073.002022-11-058466Actual
17072142.002023-08-058467Actual
12707189.002023-04-058415Actual
2944696.002024-08-048416Actual
10460200.002023-02-038415Budget
1735912.462023-08-0584511Actual
177483.002022-06-058446Actual
37126263.002025-03-058463Actual
12379100.002023-04-058413Budget
518650.002022-09-058456Budget
6697132.902022-10-058468Actual
2728082.002024-06-048466Actual
38454215.002025-04-058415Actual
38744355.002025-04-058417Actual
33552127.572024-11-0484213Actual
38153118.802025-03-0584213Actual
1176940.002023-03-058426Budget
11642100.002023-03-058465Budget
17625.002022-05-058473Actual
31987411.692024-10-048418Actual
7630169.002022-11-058467Actual
1552114.002022-06-058465Actual
27897204.762024-06-0484213Actual
32399127.572024-10-0484113Actual
174785.012023-08-0584212Actual
3800673.102025-03-0584112Actual
4775153.002022-09-058464Actual
39278106.522025-04-0584113Actual
29140360.002024-08-048413Actual
31929280.002024-10-048467Actual
28582492.002024-07-058418Actual
898119.002022-05-058467Actual
28489404.002024-07-058417Actual
22224251.092024-01-038418Actual
1939326.292023-10-0584511Actual
2642690.122024-05-0484111Actual
17192163.212023-08-058468Actual
1591549.002023-07-068456Actual
1544514.592023-06-0584612Actual
29856165.662024-08-0484111Actual
2988436.932024-08-0484211Actual
36479249.002025-02-038467Actual
36537496.542025-02-038418Actual
3266102.602022-07-068428Actual
3517869.002025-01-038446Actual
2107086.002023-12-068466Actual
438990.002022-08-058428Budget
1529328.422023-06-0584311Actual
2104051.002023-12-068456Actual
466436.002022-09-058473Actual
1131270.002023-03-058463Budget
37948105.022025-03-0584611Actual
1694739.002023-08-058456Actual
29678237.002024-08-048467Actual
10596104.002023-02-038416Actual
167930.002022-06-058426Budget
3654100.002022-08-058464Budget
23765151.002024-03-048464Actual
24640333.002024-04-048413Actual
35886141.612025-01-0384613Actual
2402357.002024-03-048456Actual
2579357.002024-05-048473Actual

Generated 2025-06-05 02:34:29.850 UTC