[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20875161.002023-12-068465Actual
1532044.382023-06-0584411Actual
29353262.002024-08-048415Actual
27812189.062024-06-0484612Actual
915621.002023-01-038473Actual
9807200.002023-01-038417Budget
29140360.002024-08-048413Actual
1698088.002023-08-058466Actual
17720120.002023-09-058464Actual
14524252.002023-06-058413Actual
4527100.002022-09-058413Budget
33946116.002024-12-058416Actual
7161135.002022-11-058465Actual
12111100.002023-03-058467Budget
1797831.002023-09-058456Actual
1969083.002023-11-058473Actual
1384725.002023-05-058426Actual
3402783.002024-12-058446Actual
1176940.002023-03-058426Budget
34177184.002024-12-058467Actual
3734200.002022-08-058415Budget
17730.002022-05-058473Budget
616645.002022-10-058426Actual
11065200.002023-02-038418Budget
2475200.002022-07-068414Budget
4448131.392022-08-058468Actual
406149.002022-08-058456Actual
3871100.002022-08-058416Budget
32671264.002024-11-048464Actual
10321200.002023-02-038414Budget
19845117.002023-11-058465Actual
3967124.002022-08-058436Actual
3343320.972024-11-0484212Actual
10925164.002023-02-038417Actual
32107149.702024-10-0484111Actual
13631137.002023-05-058414Actual
33467141.192024-11-0484612Actual
36444367.002025-02-038417Actual
2343013.532024-02-0384511Actual
6509161.002022-10-058467Actual
17130264.722023-08-058418Actual
6777137.002022-11-058413Actual
2881119.912024-07-0584511Actual
513980.002022-09-058446Budget
23823162.002024-03-048415Actual
8460100.002022-12-068436Budget
2296685.002024-02-038436Actual
36154275.002025-02-038415Actual
1350180.002022-06-058414Actual
2846100.002022-07-068436Budget
1482881.002023-06-058416Actual
23858143.002024-03-048465Actual
354540.002022-08-058473Budget
3520444.002025-01-038456Actual
2603818.002024-05-048426Actual
3718380.002025-03-058473Actual
1848010.332023-09-0584112Actual
962470.002023-01-038446Budget
6636117.752022-10-058428Actual
565194.002022-10-058413Actual
17686147.002023-09-058414Actual
1396076.002023-05-058466Actual
18067237.002023-09-058417Actual
21631268.002024-01-038413Actual
32426201.262024-10-0484213Actual
36247135.002025-02-038416Actual
3523787.002025-01-038466Actual
1186474.002023-03-058446Actual
35853148.622025-01-0384213Actual
1559449.002023-07-068473Actual
1191260.002023-03-058456Budget
32608107.002024-11-048473Actual
1591549.002023-07-068456Actual
31605235.002024-10-048415Actual
3404113.002022-08-058413Actual
691430.002022-11-058473Budget
26333198.052024-05-048428Actual
20135132.002023-11-058467Actual
3783427.362025-03-0584211Actual
3224984.802024-10-0484611Actual
13544217.002023-05-058463Actual
3127678.452024-09-0484113Actual
2057113.532023-11-0584612Actual
25821232.002024-05-048414Actual
425100.002022-05-058465Budget
4853190.002022-09-058415Actual
9946200.002023-01-038418Budget
3067949.002024-09-048456Actual
1727135.002022-06-058436Actual
2831929.002024-07-058426Actual
31698108.002024-10-048416Actual
7023200.002022-11-058464Budget
13179148.002023-04-058417Actual
2533130.002022-07-068464Actual
34263245.032024-12-058428Actual
289390.002022-07-068446Budget
33888239.002024-12-058465Actual
2301860.002024-02-038456Actual
37304259.002025-03-058415Actual
7630169.002022-11-058467Actual
34826191.002025-01-038463Actual
11818117.002023-03-058436Actual
3865467.002025-04-058456Actual
8082218.002022-12-068414Actual
1429145.442023-05-0584311Actual
6588220.782022-10-058418Actual
33053236.002024-11-048467Actual
23108196.002024-02-038417Actual
3901263.532025-04-0584311Actual
21162153.002023-12-068467Actual
37034134.592025-02-0384613Actual
32399127.572024-10-0484113Actual
30804240.002024-09-048467Actual
37126263.002025-03-058463Actual
32636448.002024-11-048414Actual
27751116.722024-06-0484112Actual
4774100.002022-09-058464Budget
438990.002022-08-058428Budget
20193279.872023-11-058418Actual
17625.002022-05-058473Actual

Generated 2025-06-05 00:45:50.143 UTC