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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193464.002024-01-108416Actual
1197178.002023-03-128466Actual
2042126.292023-11-1284511Actual
2875773.102024-07-1284311Actual
1131377.002023-03-128463Actual
31037102.892024-09-1184311Actual
15622155.002023-07-138414Actual
205403.952023-11-1284212Actual
1299299.002023-04-128446Actual
5462311.692022-09-128418Actual
2207478.002024-01-108466Actual
2242548.632024-01-1084411Actual
1223984.422023-03-128428Actual
33231160.342024-11-1184111Actual
33641293.002024-12-128413Actual
691529.002022-11-128473Actual
16689105.002023-08-128464Actual
1376097.002023-05-128465Actual
30572112.002024-09-118416Actual
220990.002022-06-128468Budget
2004369.002023-11-128466Actual
3340590.122024-11-1184112Actual
2254915.652024-01-1084612Actual
20748218.002023-12-138414Actual
225165.012024-01-1084112Actual
8362138.002022-12-138416Actual
3671276.292025-02-1084311Actual
24146158.002024-03-118467Actual
2093369.002023-12-138416Actual
7241100.002022-11-128416Budget
3854788.002025-04-128416Actual
2136829.482023-12-1384211Actual
22761101.002024-02-108464Actual
31605235.002024-10-118415Actual
36444367.002025-02-108417Actual
3582671.432025-01-1084113Actual
279730.002022-07-138426Budget
9480123.002023-01-108416Actual
29083132.832024-07-1284613Actual
19599288.002023-11-128413Actual
9807200.002023-01-108417Budget
3334794.382024-11-1184611Actual
3005823.102024-08-1184212Actual
738570.002022-11-128446Budget
2609248.002024-05-118446Actual
28199229.002024-07-128415Actual
3833354.002025-04-128473Actual
1411139.002022-06-128464Actual
841047.002022-12-138426Actual
1552114.002022-06-128465Actual
775790.002022-11-128428Budget
616750.002022-10-128426Budget
16747160.002023-08-128415Actual
2107086.002023-12-138466Actual
1739372.042023-08-1284611Actual
3213573.102024-10-1184211Actual
1544514.592023-06-1284612Actual
1735912.462023-08-1284511Actual
458670.002022-09-128463Budget
28107444.002024-07-128414Actual
3871100.002022-08-128416Budget
3326140.482022-07-138468Actual
17037196.002023-08-128417Actual
38184239.852025-03-1284613Actual
13725182.002023-05-128415Actual
30266373.002024-09-118413Actual
1727823.102023-08-1284211Actual
10459156.002023-02-108415Actual
3512439.002025-01-108426Actual
36062433.002025-02-108414Actual
242631.002022-07-138473Actual
2845130.002022-07-138436Actual
15657125.002023-07-138464Actual
23610278.002024-03-118413Actual
7756104.112022-11-128428Actual
1304060.002023-04-128456Budget
2337639.062024-02-1084311Actual
1993030.002023-11-128426Actual
4853190.002022-09-128415Actual
2606690.002024-05-118436Actual
1893094.002023-10-128436Actual
8142155.002022-12-138464Actual
16005218.002023-07-138417Actual
1801069.002023-09-128466Actual
39100132.682025-04-1284611Actual
2722195.002024-06-118446Actual
3177971.002024-10-118446Actual
12111100.002023-03-128467Budget
177483.002022-06-128446Actual
1019470.002023-02-108463Budget
162469.272023-07-1384211Actual
293951.002022-07-138456Actual
406149.002022-08-128456Actual
15537162.002023-07-138463Actual
2021100.002022-06-128467Budget
12049164.002023-03-128417Actual
33139172.302024-11-118428Actual
2101469.002023-12-138446Actual
30092150.762024-08-1184612Actual
8283100.002022-12-138465Budget
18782108.002023-10-128415Actual
8460100.002022-12-138436Budget
444780.002022-08-128468Budget
35768205.022025-01-1084612Actual
1621868.852023-07-1384111Actual
279625.002022-07-138426Actual
23263131.392024-02-108468Actual
5838200.002022-10-128414Budget
2437831.612024-03-1184311Actual
2237130.552024-01-1084211Actual
2988436.932024-08-1184211Actual
35977205.002025-02-108463Actual
32636448.002024-11-118414Actual
23823162.002024-03-118415Actual
1591549.002023-07-138456Actual
27337272.002024-06-118417Actual
513980.002022-09-128446Budget
2991196.512024-08-1184311Actual
37246288.002025-03-128464Actual
38454215.002025-04-128415Actual

Generated 2025-06-11 04:51:00.622 UTC