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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2873043.312024-07-1084211Actual
1686724.002023-08-108426Actual
22224251.092024-01-088418Actual
663790.002022-10-108428Budget
1485531.002023-06-108426Actual
6216100.002022-10-108436Budget
32049213.212024-10-098468Actual
803430.002022-12-118473Budget
636967.002022-10-108466Actual
2494562.002024-04-098416Actual
18067237.002023-09-108417Actual
1750914.592023-08-1084612Actual
2839960.002024-07-108456Actual
36096241.002025-02-088464Actual
1064440.002023-02-088426Budget
2722195.002024-06-098446Actual
205137.142023-11-1084112Actual
30924281.392024-09-098468Actual
9994179.872023-01-088428Actual
33641293.002024-12-108413Actual
12049164.002023-03-108417Actual
36479249.002025-02-088467Actual
38957134.802025-04-1084111Actual
11720108.002023-03-108416Actual
691430.002022-11-108473Budget
195115.012023-10-1084212Actual
13179148.002023-04-108417Actual
743133.002022-11-108456Actual
571273.002022-10-108463Actual
3446328.422024-12-1084511Actual
2136829.482023-12-1184211Actual
3742432.002025-03-108426Actual
195429.272023-10-1084612Actual
1630041.192023-07-1184411Actual
13544217.002023-05-108463Actual
401580.002022-08-108446Budget
952850.002023-01-088426Budget
12769108.002023-04-108465Actual
2831929.002024-07-108426Actual
3443682.682024-12-1084411Actual
37628271.002025-03-108467Actual
3334794.382024-11-0984611Actual
1390159.002023-05-108446Actual
19192160.182023-10-108428Actual
16569180.002023-08-108463Actual
4123124.002022-08-108466Actual
8222160.002022-12-118415Actual
2609248.002024-05-098446Actual
16040198.002023-07-118467Actual
6963180.002022-11-108414Actual
10321200.002023-02-088414Budget
26245208.002024-05-098467Actual
4854200.002022-09-108415Budget
37861102.892025-03-1084311Actual
3582671.432025-01-0884113Actual
11579200.002023-03-108415Budget
1866241.002023-10-108473Actual
31605235.002024-10-098415Actual
616750.002022-10-108426Budget
34497149.702024-12-1084611Actual
1901483.002023-10-108466Actual
32015226.842024-10-098428Actual
13242158.002023-04-108467Actual
2022128.002022-06-108467Actual
683680.002022-11-108463Budget
2672064.412024-05-0984113Actual
4915200.002022-09-108465Budget
2305185.002024-02-088466Actual
32822127.002024-11-098416Actual
855440.002022-12-118456Budget
17037196.002023-08-108417Actual
163094.002022-06-108416Actual
2999116.002022-07-118466Actual
2437831.612024-03-0984311Actual
1797831.002023-09-108456Actual
17158107.142023-08-108428Actual
8691200.002022-12-118417Budget
1303968.002023-04-108456Actual
3343320.972024-11-0984212Actual
1376097.002023-05-108465Actual
2606690.002024-05-098436Actual
23971105.002024-03-098436Actual
17778110.002023-09-108415Actual
458762.002022-09-108463Actual
2293819.002024-02-088426Actual
33467141.192024-11-0984612Actual
1064541.002023-02-088426Actual
669880.002022-10-108468Budget
1842242.252023-09-1084611Actual
177590.002022-06-108446Budget
12111100.002023-03-108467Budget
2875773.102024-07-1084311Actual
683793.002022-11-108463Actual
30514212.002024-09-098465Actual
19071233.002023-10-108417Actual
6962200.002022-11-108414Budget
15060196.002023-06-108467Actual
1936634.802023-10-1084411Actual
1559449.002023-07-118473Actual
5839242.002022-10-108414Actual
37537104.002025-03-108466Actual
164778.212023-07-1184612Actual
1186474.002023-03-108446Actual
1410100.002022-06-108464Budget
2021100.002022-06-108467Budget
837147.002022-05-108417Actual
2157413.532023-12-1184612Actual
3067949.002024-09-098456Actual
972980.002023-01-088466Budget
1172190.002023-03-108416Budget
33854209.002024-12-108415Actual
3655135.002022-08-108464Actual
3512439.002025-01-088426Actual
3632876.002025-02-088446Actual
579040.002022-10-108473Budget
21989111.002024-01-088436Actual
255826.082024-04-0984212Actual
14558204.002023-06-108463Actual
2757853.952024-06-0984211Actual
775790.002022-11-108428Budget

Generated 2025-06-09 10:58:53.096 UTC