[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32399127.572024-10-0484113Actual
27987350.002024-07-058413Actual
1387570.002023-05-058436Actual
21631268.002024-01-038413Actual
2839960.002024-07-058456Actual
26305484.422024-05-048418Actual
14524252.002023-06-058413Actual
3800673.102025-03-0584112Actual
27693111.402024-06-0484611Actual
205403.952023-11-0584212Actual
9994179.872023-01-038428Actual
22224251.092024-01-038418Actual
1005670.002023-01-038468Budget
2609248.002024-05-048446Actual
33641293.002024-12-058413Actual
28141201.002024-07-058464Actual
855440.002022-12-068456Budget
29678237.002024-08-048467Actual
2947334.002024-08-048426Actual
1139130.002023-03-058473Budget
4123124.002022-08-058466Actual
2722195.002024-06-048446Actual
3688420.972025-02-0384212Actual
2757853.952024-06-0484211Actual
10460200.002023-02-038415Budget
2998100.002022-07-068466Budget
22252122.302024-01-038428Actual
22131184.002024-01-038417Actual
1728100.002022-06-058436Budget
1310187.002023-04-058466Actual
2533130.002022-07-068464Actual
20841155.002023-12-068415Actual
1396076.002023-05-058466Actual
513853.002022-09-058446Actual
29501136.002024-08-048436Actual
3870110.002022-08-058416Actual
15060196.002023-06-058467Actual
2096027.002023-12-068426Actual
17037196.002023-08-058417Actual
6509161.002022-10-058467Actual
2988436.932024-08-0484211Actual
38602138.002025-04-058436Actual
34702152.132024-12-0584213Actual
3035884.002024-09-048473Actual
1461538.002023-06-058473Actual
17730.002022-05-058473Budget
3593200.002022-08-058414Budget
34354196.512024-12-0584111Actual
35768205.022025-01-0384612Actual
3603460.002025-02-038473Actual
691430.002022-11-058473Budget
10055138.962023-01-038468Actual
3792185.002022-08-058465Actual
174515.012023-08-0584112Actual
2172236.002024-01-038473Actual
36657178.422025-02-0384111Actual
6119100.002022-10-058416Budget
22726189.002024-02-038414Actual
2042126.292023-11-0584511Actual
401491.002022-08-058446Actual
30301210.002024-09-048463Actual
21989111.002024-01-038436Actual
3218997.572024-10-0484411Actual
2299252.002024-02-038446Actual
194843.952023-10-0584112Actual
452694.002022-09-058413Actual
2546423.102024-04-0484511Actual
2134053.952023-12-0684111Actual
28292118.002024-07-058416Actual
9481100.002023-01-038416Budget
11817100.002023-03-058436Budget
26366187.452024-05-048468Actual
1836133.742023-09-0584411Actual
2291177.002024-02-038416Actual
18221182.902023-09-058468Actual
1086107.142022-05-058468Actual
565194.002022-10-058413Actual
1488396.002023-06-058436Actual
3635460.002025-02-038456Actual
28107444.002024-07-058414Actual
24675192.002024-04-048463Actual
35449216.242025-01-038468Actual
506118.002022-05-058416Actual
1882100.002022-06-058466Budget
1901483.002023-10-058466Actual
31547206.002024-10-048464Actual
1739372.042023-08-0584611Actual
4854200.002022-09-058415Budget
3077222.002022-07-068417Actual
3592213.002022-08-058414Actual
195115.012023-10-0584212Actual
17686147.002023-09-058414Actual
10134105.002023-02-038413Actual
28199229.002024-07-058415Actual
636890.002022-10-058466Budget
11865100.002023-03-058446Budget
3671276.292025-02-0384311Actual
2606690.002024-05-048436Actual
15657125.002023-07-068464Actual
3803419.912025-03-0584212Actual
37888107.142025-03-0584411Actual
21750165.002024-01-038414Actual
33854209.002024-12-058415Actual
26245208.002024-05-048467Actual
466436.002022-09-058473Actual
38153118.802025-03-0584213Actual
626280.002022-10-058446Budget
15750143.002023-07-068465Actual
518650.002022-09-058456Budget
22853108.002024-02-038465Actual
1995897.002023-11-058436Actual
39220189.062025-04-0584612Actual
11818117.002023-03-058436Actual
31218162.462024-09-0484612Actual
354436.002022-08-058473Actual
29798231.392024-08-048468Actual
7570200.002022-11-058417Budget
1962200.002022-06-058417Budget
12379100.002023-04-058413Budget
2473236.002024-04-048473Actual

Generated 2025-06-04 15:38:22.629 UTC