[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30030103.952024-08-1184112Actual
4854200.002022-09-128415Budget
1735912.462023-08-1284511Actual
23143232.002024-02-108467Actual
25916208.002024-05-118415Actual
27049241.002024-06-118415Actual
1064541.002023-02-108426Actual
2714086.002024-06-118416Actual
21989111.002024-01-108436Actual
2988436.932024-08-1184211Actual
775790.002022-11-128428Budget
7570200.002022-11-128417Budget
2107086.002023-12-138466Actual
37861102.892025-03-1284311Actual
466436.002022-09-128473Actual
33053236.002024-11-118467Actual
30479221.002024-09-118415Actual
3898563.532025-04-1284211Actual
5838200.002022-10-128414Budget
2458310.332024-03-1184612Actual
35886141.612025-01-1084613Actual
1529328.422023-06-1284311Actual
10135100.002023-02-108413Budget
2399767.002024-03-118446Actual
31218162.462024-09-1184612Actual
34142333.002024-12-128417Actual
3035884.002024-09-118473Actual
743240.002022-11-128456Budget
16689105.002023-08-128464Actual
8221100.002022-12-138415Budget
195115.012023-10-1284212Actual
1223880.002023-03-128428Budget
38396200.002025-04-128464Actual
3553570.972025-01-1084211Actual
3870110.002022-08-128416Actual
1289736.002023-04-128426Actual
2072044.002023-12-138473Actual
38489259.002025-04-128465Actual
9205200.002023-01-108414Budget
31156105.022024-09-1184112Actual
2479486.002024-04-118464Actual
1131270.002023-03-128463Budget
28610193.512024-07-128428Actual
1431831.612023-05-1284411Actual
27337272.002024-06-118417Actual
1969083.002023-11-128473Actual
1993030.002023-11-128426Actual
30804240.002024-09-118467Actual
36657178.422025-02-1084111Actual
130218.002022-06-128473Actual
18221182.902023-09-128468Actual
17625.002022-05-128473Actual
29388189.002024-08-118465Actual
1493550.002023-06-128456Actual
36189174.002025-02-108465Actual
1939326.292023-10-1284511Actual
14019162.002023-05-128417Actual
972980.002023-01-108466Budget
1392743.002023-05-128456Actual
27930211.782024-06-1184613Actual
33676168.002024-12-128463Actual
6589100.002022-10-128418Budget
13665134.002023-05-128464Actual
4201129.002022-08-128417Actual
4915200.002022-09-128465Budget
326780.002022-07-138428Budget
7162100.002022-11-128465Budget
28292118.002024-07-128416Actual
17037196.002023-08-128417Actual
122592.002022-06-128463Actual
7337100.002022-11-128436Budget
2669100.002022-07-138465Budget
11642100.002023-03-128465Budget
177590.002022-06-128446Budget
9204220.002023-01-108414Actual
3443682.682024-12-1284411Actual
33584206.522024-11-1184613Actual
18188117.752023-09-128428Actual
1544514.592023-06-1284612Actual
6263101.002022-10-128446Actual
3213573.102024-10-1184211Actual
25699240.002024-05-118413Actual
18782108.002023-10-128415Actual
1490957.002023-06-128446Actual
163094.002022-06-128416Actual
27812189.062024-06-1184612Actual
4916145.002022-09-128465Actual
683680.002022-11-128463Budget
256148.212024-04-1184612Actual
7629100.002022-11-128467Budget
3556276.292025-01-1084311Actual
234963.002022-07-138463Actual
1698088.002023-08-128466Actual
7708200.002022-11-128418Budget
174785.012023-08-1284212Actual
3172535.002024-10-118426Actual
23858143.002024-03-118465Actual
28347146.002024-07-128436Actual
24852122.002024-04-118415Actual
36537496.542025-02-108418Actual
12050200.002023-03-128417Budget
23263131.392024-02-108468Actual
32764250.002024-11-118465Actual
235219.272024-02-1084112Actual
6776100.002022-11-128413Budget
1342990.002023-04-128468Budget
8363100.002022-12-138416Budget
7756104.112022-11-128428Actual
26747208.272024-05-1184213Actual
11579200.002023-03-128415Budget
838200.002022-05-128417Budget
22606309.002024-02-108413Actual
2666213.532024-05-1184612Actual
28199229.002024-07-128415Actual
691430.002022-11-128473Budget
3373363.002024-12-128473Actual
9401100.002023-01-108465Budget
35294307.002025-01-108417Actual
3005823.102024-08-1184212Actual
32636448.002024-11-118414Actual

Generated 2025-06-11 11:36:24.223 UTC