[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603112.002022-04-148436Actual
28234220.002024-06-148465Actual
10596104.002023-01-138416Actual
3512439.002024-12-138426Actual
1898237.002023-09-148456Actual
108590.002022-04-148468Budget
19599288.002023-10-158413Actual
5572123.812022-08-158468Actual
7162100.002022-10-158465Budget
8222160.002022-11-158415Actual
38276179.002025-03-158463Actual
781895.022022-10-158468Actual
3556276.292024-12-1384311Actual
35329254.002024-12-138467Actual
9680.002022-04-148463Budget
22819145.002024-01-138415Actual
1310187.002023-03-158466Actual
22131184.002023-12-138417Actual
25916208.002024-04-138415Actual
245512.892024-02-1284212Actual
36444367.002025-01-138417Actual
12379100.002023-03-158413Budget
2245877.362023-12-1384611Actual
1725064.592023-07-1584111Actual
3059953.002024-08-148426Actual
7241100.002022-10-158416Budget
897100.002022-04-148467Budget
2923282.002024-07-148473Actual
604100.002022-04-148436Budget
2502660.002024-03-148446Actual
6263101.002022-09-148446Actual
2765940.122024-05-1484511Actual
2648144.382024-04-1384311Actual
32551177.002024-10-148463Actual
9807200.002022-12-138417Budget
34354196.512024-11-1484111Actual
738477.002022-10-158446Actual
8753100.002022-11-158467Budget
15537162.002023-06-158463Actual
2831929.002024-06-148426Actual
31512364.002024-09-138414Actual
19071233.002023-09-148417Actual
13665134.002023-04-148464Actual
35004297.002024-12-138415Actual
1390159.002023-04-148446Actual
36062433.002025-01-138414Actual
2021100.002022-05-158467Budget
2001039.002023-10-158456Actual
29083132.832024-06-1484613Actual
1284990.002023-03-158416Budget
2837378.002024-06-148446Actual
144098.212023-04-1484112Actual
24204270.782024-02-128418Actual
6509161.002022-09-148467Actual
30769315.002024-08-148417Actual
6963180.002022-10-158414Actual
1588955.002023-06-158446Actual
1496870.002023-05-158466Actual
1830712.462023-08-1584211Actual
29050201.262024-06-1484213Actual
19845117.002023-10-158465Actual
29764176.842024-07-148428Actual
33584206.522024-10-1484613Actual
3140114.002022-06-158467Actual
9480123.002022-12-138416Actual
2234373.102023-12-1384111Actual
15118334.422023-05-158418Actual
22285145.022023-12-138468Actual
3865467.002025-03-158456Actual
27049241.002024-05-148415Actual
22761101.002024-01-138464Actual
32608107.002024-10-148473Actual
28022222.002024-06-148463Actual
35039162.002024-12-138465Actual
12111100.002023-02-128467Budget
30209134.592024-07-1484613Actual
4712196.002022-08-158414Actual
2669100.002022-06-158465Budget
69747.002022-04-148456Actual
2301860.002024-01-138456Actual
32764250.002024-10-148465Actual
22726189.002024-01-138414Actual
39220189.062025-03-1584612Actual
38068205.022025-02-1284612Actual
1893094.002023-09-148436Actual
25821232.002024-04-138414Actual
163094.002022-05-158416Actual
9265200.002022-12-138464Budget
15622155.002023-06-158414Actual
34702152.132024-11-1484213Actual
2139550.762023-11-1584311Actual
2601153.002024-04-138416Actual
10135100.002023-01-138413Budget
1827961.402023-08-1584111Actual
18160246.542023-08-158418Actual
2134053.952023-11-1584111Actual
967236.002022-12-138456Actual
458670.002022-08-158463Budget
962568.002022-12-138446Actual
11501100.002023-02-128464Budget
1360379.002023-04-148473Actual
21842168.002023-12-138415Actual
10518123.002023-01-138465Actual
3901263.532025-03-1584311Actual
6777137.002022-10-158413Actual
11173132.902023-01-138468Actual
16654222.002023-07-158414Actual
2494562.002024-03-148416Actual
28199229.002024-06-148415Actual
30092150.762024-07-1484612Actual
2107086.002023-11-158466Actual
2031276.292023-10-1584111Actual
2178485.002023-12-138464Actual
1426412.462023-04-1484211Actual
2144910.332023-11-1584511Actual
803430.002022-11-158473Budget
1998461.002023-10-158446Actual
33854209.002024-11-148415Actual
16534318.002023-07-158413Actual
3266102.602022-06-158428Actual

Generated 2025-05-14 12:12:53.545 UTC