[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423657.142023-05-0884111Actual
293951.002022-07-098456Actual
2446676.292024-03-0784611Actual
1351200.002022-06-088414Budget
7708200.002022-11-088418Budget
4854200.002022-09-088415Budget
37714272.302025-03-088428Actual
1496870.002023-06-088466Actual
29050201.262024-07-0884213Actual
803527.002022-12-098473Actual
504246.002022-09-088426Actual
27930211.782024-06-0784613Actual
9577117.002023-01-068436Actual
3655135.002022-08-088464Actual
36247135.002025-02-068416Actual
9401100.002023-01-068465Budget
7569240.002022-11-088417Actual
177590.002022-06-088446Budget
1289736.002023-04-088426Actual
1730530.552023-08-0884311Actual
1488396.002023-06-088436Actual
524590.002022-09-088466Budget
29295184.002024-08-078464Actual
188377.002022-06-088466Actual
35039162.002025-01-068465Actual
37246288.002025-03-088464Actual
1990385.002023-11-088416Actual
8612100.002022-12-098466Actual
3373363.002024-12-088473Actual
22224251.092024-01-068418Actual
604100.002022-05-088436Budget
6119100.002022-10-088416Budget
663790.002022-10-088428Budget
35886141.612025-01-0684613Actual
11641164.002023-03-088465Actual
1244070.002023-04-088463Budget
6510100.002022-10-088467Budget
506118.002022-05-088416Actual
19599288.002023-11-088413Actual
1765835.002023-09-088473Actual
3627432.002025-02-068426Actual
1523868.852023-06-0884111Actual
9343136.002023-01-068415Actual
1833433.742023-09-0884311Actual
22853108.002024-02-068465Actual
22166194.002024-01-068467Actual
2642690.122024-05-0784111Actual
8692155.002022-12-098417Actual
6963180.002022-11-088414Actual
36096241.002025-02-068464Actual
1244166.002023-04-088463Actual
8362138.002022-12-098416Actual
12629156.002023-04-088464Actual
69850.002022-05-088456Budget
31605235.002024-10-078415Actual
2178485.002024-01-068464Actual
13242158.002023-04-088467Actual
2142247.572023-12-0984411Actual
35507120.972025-01-0684111Actual
1580888.002023-07-098416Actual
33796204.002024-12-088464Actual
29140360.002024-08-078413Actual
1336980.002023-04-088428Budget
504350.002022-09-088426Budget
2538311.402024-04-0784211Actual
37594304.002025-03-088417Actual
837147.002022-05-088417Actual
12946100.002023-04-088436Budget
979200.002022-05-088418Budget
12567200.002023-04-088414Budget
2157413.532023-12-0984612Actual
972980.002023-01-068466Budget
242631.002022-07-098473Actual
38687103.002025-04-088466Actual
22252122.302024-01-068428Actual
2875773.102024-07-0884311Actual
3558972.042025-01-0684411Actual
28702165.662024-07-0884111Actual
3918650.762025-04-0884212Actual
1489216.002022-06-088415Actual
30479221.002024-09-078415Actual
11113128.362023-02-068428Actual
18221182.902023-09-088468Actual
27897204.762024-06-0784213Actual
2042126.292023-11-0884511Actual
220990.002022-06-088468Budget
3870110.002022-08-088416Actual
35329254.002025-01-068467Actual
1390159.002023-05-088446Actual
9867121.002023-01-068467Actual
1535467.782023-06-0884611Actual
34296193.512024-12-088468Actual
18067237.002023-09-088417Actual
9480123.002023-01-068416Actual
1461538.002023-06-088473Actual
1689590.002023-08-088436Actual
3438237.992024-12-0884211Actual
3654100.002022-08-088464Budget
332590.002022-07-098468Budget
4994100.002022-09-088416Budget
2100219.272022-06-088418Actual
12993100.002023-04-088446Budget
26780141.612024-05-0784613Actual
2291177.002024-02-068416Actual
2239839.062024-01-0684311Actual
2944696.002024-08-078416Actual
33946116.002024-12-088416Actual
1303968.002023-04-088456Actual
25821232.002024-05-078414Actual
1176862.002023-03-088426Actual
3458335.872024-12-0884212Actual
1392743.002023-05-088456Actual
2999116.002022-07-098466Actual
2234373.102024-01-0684111Actual
3747892.002025-03-088446Actual
12628100.002023-04-088464Budget
14558204.002023-06-088463Actual
32671264.002024-11-078464Actual
24265211.692024-03-078468Actual
13544217.002023-05-088463Actual

Generated 2025-06-07 17:45:20.254 UTC