[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-10-038473Actual
36154275.002025-02-018415Actual
3803419.912025-03-0384212Actual
401580.002022-08-038446Budget
32341153.952024-10-0284612Actual
28610193.512024-07-038428Actual
8753100.002022-12-048467Budget
2606690.002024-05-028436Actual
6588220.782022-10-038418Actual
3180550.002024-10-028456Actual
1139018.002023-03-038473Actual
144098.212023-05-0384112Actual
1342990.002023-04-038468Budget
5511135.932022-09-038428Actual
6215120.002022-10-038436Actual
4341100.002022-08-038418Budget
604100.002022-05-038436Budget
36479249.002025-02-018467Actual
11500144.002023-03-038464Actual
749073.002022-11-038466Actual
23108196.002024-02-018417Actual
265359.272024-05-0284511Actual
5572123.812022-09-038468Actual
9204220.002023-01-018414Actual
2947334.002024-08-028426Actual
1172190.002023-03-038416Budget
9481100.002023-01-018416Budget
4201129.002022-08-038417Actual
1836133.742023-09-0384411Actual
10460200.002023-02-018415Budget
1887560.002023-10-038416Actual
1284990.002023-04-038416Budget
188377.002022-06-038466Actual
13321243.512023-04-038418Actual
39100132.682025-04-0384611Actual
11173132.902023-02-018468Actual
3635460.002025-02-018456Actual
1410100.002022-06-038464Budget
888190.002022-12-048428Budget
17037196.002023-08-038417Actual
18102129.002023-09-038467Actual
2843299.002024-07-038466Actual
225200.002022-05-038414Budget
8754148.002022-12-048467Actual
1631100.002022-06-038416Budget
1529328.422023-06-0384311Actual
29353262.002024-08-028415Actual
2611177.002022-07-048415Actual
34911403.002025-01-018414Actual
35707122.042025-01-0184112Actual
2355311.402024-02-0184612Actual
3373363.002024-12-038473Actual
3340590.122024-11-0284112Actual
255826.082024-04-0284212Actual
28702165.662024-07-0384111Actual
30627103.002024-09-028436Actual
20748218.002023-12-048414Actual
17778110.002023-09-038415Actual
3800673.102025-03-0384112Actual
31037102.892024-09-0284311Actual
915621.002023-01-018473Actual
12769108.002023-04-038465Actual
3906613.532025-04-0384511Actual
5978200.002022-10-038415Budget
1961160.002022-06-038417Actual
3284929.002024-11-028426Actual
37091396.002025-03-038413Actual
9867121.002023-01-018467Actual
1526611.402023-06-0384211Actual
1310090.002023-04-038466Budget
5323200.002022-09-038417Budget
3685682.682025-02-0184112Actual
8083200.002022-12-048414Budget
17720120.002023-09-038464Actual
2497218.002024-04-028426Actual
22285145.022024-01-018468Actual
245247.142024-03-0284112Actual
3325959.272024-11-0284211Actual
14524252.002023-06-038413Actual
20221146.542023-11-038428Actual
1728100.002022-06-038436Budget
14114301.092023-05-038418Actual
1336980.002023-04-038428Budget
20193279.872023-11-038418Actual
2807981.002024-07-038473Actual
39158113.532025-04-0384112Actual
1621868.852023-07-0484111Actual
504350.002022-09-038426Budget
15715125.002023-07-048415Actual
12112113.002023-03-038467Actual
1591549.002023-07-048456Actual
1523868.852023-06-0384111Actual
2642690.122024-05-0284111Actual
23645151.002024-03-028463Actual
10694124.002023-02-018436Actual
5383118.002022-09-038467Actual
30030103.952024-08-0284112Actual
22641168.002024-02-018463Actual
6119100.002022-10-038416Budget
13631137.002023-05-038414Actual
3326140.482022-07-048468Actual
26957309.002024-06-028414Actual
2269875.002024-02-018473Actual
2031276.292023-11-0384111Actual
2096027.002023-12-048426Actual
2299252.002024-02-018446Actual
636967.002022-10-038466Actual
4994100.002022-09-038416Budget
3638792.002025-02-018466Actual
1962200.002022-06-038417Budget
24760189.002024-04-028414Actual
23610278.002024-03-028413Actual
346670.002022-08-038463Budget
1827961.402023-09-0384111Actual
27897204.762024-06-0284213Actual
242730.002022-07-048473Budget
27049241.002024-06-028415Actual
21989111.002024-01-018436Actual
10985100.002023-02-018467Budget
6777137.002022-11-038413Actual

Generated 2025-06-02 22:41:03.295 UTC