[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-12-138473Budget
37628271.002025-03-128467Actual
28965129.482024-07-1284612Actual
1936634.802023-10-1284411Actual
2148345.442023-12-1384611Actual
1360379.002023-05-128473Actual
31640231.002024-10-118465Actual
4853190.002022-09-128415Actual
1765835.002023-09-128473Actual
579136.002022-10-128473Actual
3005823.102024-08-1184212Actual
19633182.002023-11-128463Actual
1529328.422023-06-1284311Actual
10055138.962023-01-108468Actual
19164396.542023-10-128418Actual
29023106.522024-07-1284113Actual
8222160.002022-12-138415Actual
220990.002022-06-128468Budget
1662688.002023-08-128473Actual
781895.022022-11-128468Actual
10740105.002023-02-108446Actual
1523868.852023-06-1284111Actual
6039200.002022-10-128465Budget
102780.002022-05-128428Budget
1064541.002023-02-108426Actual
2237130.552024-01-1084211Actual
32426201.262024-10-1184213Actual
795678.002022-12-138463Actual
2612200.002022-07-138415Budget
4995103.002022-09-128416Actual
1591549.002023-07-138456Actual
1689590.002023-08-128436Actual
24146158.002024-03-118467Actual
3139100.002022-07-138467Budget
32671264.002024-11-118464Actual
144098.212023-05-1284112Actual
7630169.002022-11-128467Actual
65190.002022-05-128446Budget
524590.002022-09-128466Budget
2039443.312023-11-1284411Actual
738477.002022-11-128446Actual
12946100.002023-04-128436Budget
16005218.002023-07-138417Actual
2031276.292023-11-1284111Actual
30804240.002024-09-118467Actual
1490200.002022-06-128415Budget
16534318.002023-08-128413Actual
22606309.002024-02-108413Actual
2034020.972023-11-1284211Actual
10986153.002023-02-108467Actual
2609248.002024-05-118446Actual
8362138.002022-12-138416Actual
7338117.002022-11-128436Actual
2245877.362024-01-1084611Actual
33796204.002024-12-128464Actual
242631.002022-07-138473Actual
1632712.462023-07-1384511Actual
7102100.002022-11-128415Budget
1692164.002023-08-128446Actual
19106234.002023-10-128467Actual
2036718.842023-11-1284311Actual
32636448.002024-11-118414Actual
1172190.002023-03-128416Budget
3326140.482022-07-138468Actual
2538311.402024-04-1184211Actual
9264174.002023-01-108464Actual
3517869.002025-01-108446Actual
13321243.512023-04-128418Actual
4775153.002022-09-128464Actual
30769315.002024-09-118417Actual
39039115.652025-04-1284411Actual
17072142.002023-08-128467Actual
23730195.002024-03-118414Actual
10926200.002023-02-108417Budget
9792.002022-05-128463Actual
24675192.002024-04-118463Actual
26305484.422024-05-118418Actual
1167100.002022-06-128413Budget
32608107.002024-11-118473Actual
122480.002022-06-128463Budget
1387570.002023-05-128436Actual
36537496.542025-02-108418Actual
1078762.002023-02-108456Actual
11064251.092023-02-108418Actual
14176145.022023-05-128468Actual
3343320.972024-11-1184212Actual
604100.002022-05-128436Budget
75794.002022-05-128466Actual
164198.212023-07-1384112Actual
21665204.002024-01-108463Actual
36975145.112025-02-1084113Actual
17730.002022-05-128473Budget
1532044.382023-06-1284411Actual
1836133.742023-09-1284411Actual
26333198.052024-05-118428Actual
3438237.992024-12-1284211Actual
108590.002022-05-128468Budget
13725182.002023-05-128415Actual
21631268.002024-01-108413Actual
3906613.532025-04-1284511Actual
1304060.002023-04-128456Budget
27550159.272024-06-1184111Actual
2672064.412024-05-1184113Actual
12945107.002023-04-128436Actual
245247.142024-03-1184112Actual
4201129.002022-08-128417Actual
34001123.002024-12-128436Actual
15750143.002023-07-138465Actual
33053236.002024-11-118467Actual
39158113.532025-04-1284112Actual
289291.002022-07-138446Actual
1396076.002023-05-128466Actual
3340590.122024-11-1184112Actual
6215120.002022-10-128436Actual
2107086.002023-12-138466Actual
6119100.002022-10-128416Budget
174785.012023-08-1284212Actual
55530.002022-05-128426Budget
22285145.022024-01-108468Actual
12566193.002023-04-128414Actual

Generated 2025-06-11 23:36:51.262 UTC