[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-03-108466Actual
1882100.002022-05-108466Budget
855440.002022-11-108456Budget
21127160.002023-11-108417Actual
177483.002022-05-108446Actual
2204139.002023-12-088456Actual
401491.002022-07-108446Actual
27372223.002024-05-098467Actual
2104051.002023-11-108456Actual
10518123.002023-01-088465Actual
38153118.802025-02-0784213Actual
781895.022022-10-108468Actual
3177971.002024-09-088446Actual
23229135.932024-01-088428Actual
38184239.852025-02-0784613Actual
6447200.002022-09-098417Budget
31753125.002024-09-088436Actual
29678237.002024-07-098467Actual
518650.002022-08-108456Budget
26991204.002024-05-098464Actual
1176940.002023-02-078426Budget
30514212.002024-08-098465Actual
3517869.002024-12-088446Actual
2254915.652023-12-0884612Actual
1390159.002023-04-098446Actual
16040198.002023-06-108467Actual
242631.002022-06-108473Actual
2645439.062024-04-0884211Actual
28524213.002024-06-098467Actual
3862867.002025-03-108446Actual
29083132.832024-06-0984613Actual
1526611.402023-05-1084211Actual
9402168.002022-12-088465Actual
2672064.412024-04-0884113Actual
35387410.182024-12-088418Actual
294050.002022-06-108456Budget
20841155.002023-11-108415Actual
289291.002022-06-108446Actual
23971105.002024-02-078436Actual
3224984.802024-09-0884611Actual
12112113.002023-02-078467Actual
3140114.002022-06-108467Actual
28489404.002024-06-098417Actual
39338190.732025-03-1084613Actual
22641168.002024-01-088463Actual
17871100.002023-08-108416Actual
604100.002022-04-098436Budget
4201129.002022-07-108417Actual
3655135.002022-07-108464Actual
1689590.002023-07-108436Actual
1990385.002023-10-108416Actual
17037196.002023-07-108417Actual
39039115.652025-03-1084411Actual
2139550.762023-11-1084311Actual
35449216.242024-12-088468Actual
1995897.002023-10-108436Actual
850665.002022-11-108446Actual
33641293.002024-11-098413Actual
25177198.002024-03-098467Actual
16689105.002023-07-108464Actual
34702152.132024-11-0984213Actual
28347146.002024-06-098436Actual
11818117.002023-02-078436Actual
1387570.002023-04-098436Actual
6636117.752022-09-098428Actual
2098899.002023-11-108436Actual
21162153.002023-11-108467Actual
861380.002022-11-108466Budget
2807981.002024-06-098473Actual
31303132.832024-08-0984213Actual
4712196.002022-08-108414Actual
2242548.632023-12-0884411Actual
1223880.002023-02-078428Budget
18102129.002023-08-108467Actual
841047.002022-11-108426Actual
1692164.002023-07-108446Actual
6119100.002022-09-098416Budget
16782164.002023-07-108465Actual
29856165.662024-07-0984111Actual
35977205.002025-01-088463Actual
234880.002022-06-108463Budget
2402357.002024-02-078456Actual
3404113.002022-07-108413Actual
8363100.002022-11-108416Budget
164465.012023-06-1084212Actual
11580182.002023-02-078415Actual
898119.002022-04-098467Actual
1131270.002023-02-078463Budget
7022142.002022-10-108464Actual
967140.002022-12-088456Budget
2884582.682024-06-0984611Actual
743240.002022-10-108456Budget
15025261.002023-05-108417Actual
25951180.002024-04-088465Actual
33111352.602024-10-098418Actual
391950.002022-07-108426Budget
1244070.002023-03-108463Budget
36302125.002025-01-088436Actual
3455592.252024-11-0984112Actual
1251842.002023-03-108473Actual
2999116.002022-06-108466Actual
8459120.002022-11-108436Actual
1898237.002023-09-098456Actual
2765940.122024-05-0984511Actual
579136.002022-09-098473Actual
2293819.002024-01-088426Actual
1310187.002023-03-108466Actual
23143232.002024-01-088467Actual
663790.002022-09-098428Budget
11641164.002023-02-078465Actual
28644178.362024-06-098468Actual
30030103.952024-07-0984112Actual
22819145.002024-01-088415Actual
31392356.002024-09-088413Actual
8362138.002022-11-108416Actual
20875161.002023-11-108465Actual
1299299.002023-03-108446Actual
5092100.002022-08-108436Budget
2458310.332024-02-0784612Actual
9018110.002022-12-088413Actual

Generated 2025-05-09 16:18:57.192 UTC