[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355311.402024-02-0284612Actual
38489259.002025-04-048465Actual
33761316.002024-12-048414Actual
30479221.002024-09-038415Actual
27082162.002024-06-038465Actual
17813144.002023-09-048465Actual
2958684.002024-08-038466Actual
18188117.752023-09-048428Actual
2662812.462024-05-0384112Actual
28903105.022024-07-0484112Actual
17730.002022-05-048473Budget
11439231.002023-03-048414Actual
837147.002022-05-048417Actual
16782164.002023-08-048465Actual
122480.002022-06-048463Budget
3635460.002025-02-028456Actual
1551100.002022-06-048465Budget
21876105.002024-01-028465Actual
9401100.002023-01-028465Budget
214980.002022-06-048428Budget
32426201.262024-10-0384213Actual
3509784.002025-01-028416Actual
25142276.002024-04-038417Actual
28610193.512024-07-048428Actual
1532044.382023-06-0484411Actual
22819145.002024-02-028415Actual
27897204.762024-06-0384213Actual
8880117.752022-12-058428Actual
1078860.002023-02-028456Budget
37304259.002025-03-048415Actual
2458310.332024-03-0384612Actual
2242548.632024-01-0284411Actual
4853190.002022-09-048415Actual
33173219.272024-11-038468Actual
2098899.002023-12-058436Actual
1223984.422023-03-048428Actual
518557.002022-09-048456Actual
16534318.002023-08-048413Actual
35329254.002025-01-028467Actual
841150.002022-12-058426Budget
102780.002022-05-048428Budget
294050.002022-07-058456Budget
3812697.742025-03-0484113Actual
37748261.692025-03-048468Actual
2538311.402024-04-0384211Actual
2034020.972023-11-0484211Actual
29798231.392024-08-038468Actual
2722195.002024-06-038446Actual
915621.002023-01-028473Actual
35449216.242025-01-028468Actual
234880.002022-07-058463Budget
23229135.932024-02-028428Actual
34734117.042024-12-0484613Actual
10926200.002023-02-028417Budget
1535467.782023-06-0484611Actual
8083200.002022-12-058414Budget
37246288.002025-03-048464Actual
6589100.002022-10-048418Budget
2952776.002024-08-038446Actual
3742432.002025-03-048426Actual
38396200.002025-04-048464Actual
2193464.002024-01-028416Actual
6636117.752022-10-048428Actual
2535576.292024-04-0384111Actual
458670.002022-09-048463Budget
2332156.082024-02-0284111Actual
1827961.402023-09-0484111Actual
12770100.002023-04-048465Budget
17037196.002023-08-048417Actual
24232146.542024-03-038428Actual
24852122.002024-04-038415Actual
1411139.002022-06-048464Actual
2533130.002022-07-058464Actual
2196127.002024-01-028426Actual
2093369.002023-12-058416Actual
3512439.002025-01-028426Actual
10381116.002023-02-028464Actual
4448131.392022-08-048468Actual
1727135.002022-06-048436Actual
27458288.972024-06-038428Actual
1529328.422023-06-0484311Actual
5383118.002022-09-048467Actual
11064251.092023-02-028418Actual
2178485.002024-01-028464Actual
2269875.002024-02-028473Actual
978235.932022-05-048418Actual
1284990.002023-04-048416Budget
4262147.002022-08-048467Actual
1078762.002023-02-028456Actual
31987411.692024-10-038418Actual
5899100.002022-10-048464Budget
12379100.002023-04-048413Budget
2296685.002024-02-028436Actual
26991204.002024-06-038464Actual
2749100.002022-07-058416Budget
1387570.002023-05-048436Actual
2370236.002024-03-038473Actual
33796204.002024-12-048464Actual
38454215.002025-04-048415Actual
1131377.002023-03-048463Actual
6039200.002022-10-048465Budget
2893122.042024-07-0484212Actual
3558972.042025-01-0284411Actual
2837378.002024-07-048446Actual
3523787.002025-01-028466Actual
3059953.002024-09-038426Actual
5384100.002022-09-048467Budget
861380.002022-12-058466Budget
9680.002022-05-048463Budget
225165.012024-01-0284112Actual
33467141.192024-11-0384612Actual
3865467.002025-04-048456Actual
8283100.002022-12-058465Budget
13725182.002023-05-048415Actual
406149.002022-08-048456Actual
3101036.932024-09-0384211Actual
55440.002022-05-048426Actual
18570380.002023-10-048413Actual
2757853.952024-06-0384211Actual
1733249.702023-08-0484411Actual

Generated 2025-06-03 10:42:30.508 UTC