[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002023-02-158436Actual
26872252.002024-06-168463Actual
27897204.762024-06-1684213Actual
1027230.002023-02-158473Budget
795678.002022-12-188463Actual
2178485.002024-01-158464Actual
37594304.002025-03-178417Actual
27987350.002024-07-178413Actual
255557.142024-04-1684112Actual
1019470.002023-02-158463Budget
35415182.902025-01-158428Actual
6119100.002022-10-178416Budget
25821232.002024-05-168414Actual
2807981.002024-07-178473Actual
2642690.122024-05-1684111Actual
524499.002022-09-178466Actual
16654222.002023-08-178414Actual
21248176.842023-12-188428Actual
13725182.002023-05-178415Actual
5839242.002022-10-178414Actual
9480123.002023-01-158416Actual
1111280.002023-02-158428Budget
728856.002022-11-178426Actual
12049164.002023-03-178417Actual
245247.142024-03-1684112Actual
3325959.272024-11-1684211Actual
5462311.692022-09-178418Actual
13544217.002023-05-178463Actual
10925164.002023-02-158417Actual
2210145.022022-06-178468Actual
27751116.722024-06-1684112Actual
1304060.002023-04-178456Budget
636890.002022-10-178466Budget
225165.012024-01-1584112Actual
1728100.002022-06-178436Budget
27337272.002024-06-168417Actual
3340590.122024-11-1684112Actual
225200.002022-05-178414Budget
6963180.002022-11-178414Actual
332590.002022-07-188468Budget
3177971.002024-10-168446Actual
1961160.002022-06-178417Actual
1284990.002023-04-178416Budget
294050.002022-07-188456Budget
14019162.002023-05-178417Actual
30514212.002024-09-168465Actual
32671264.002024-11-168464Actual
26333198.052024-05-168428Actual
2045541.192023-11-1784611Actual
22726189.002024-02-158414Actual
1588955.002023-07-188446Actual
32877109.002024-11-168436Actual
1251930.002023-04-178473Budget
33888239.002024-12-178465Actual
1895647.002023-10-178446Actual
3582671.432025-01-1584113Actual
683680.002022-11-178463Budget
23858143.002024-03-168465Actual
23645151.002024-03-168463Actual
1139130.002023-03-178473Budget
1901483.002023-10-178466Actual
2612200.002022-07-188415Budget
513980.002022-09-178446Budget
1384725.002023-05-178426Actual
22131184.002024-01-158417Actual
444780.002022-08-178468Budget
36444367.002025-02-158417Actual
1390159.002023-05-178446Actual
38396200.002025-04-178464Actual
861380.002022-12-188466Budget
34617174.172024-12-1784612Actual
15180141.992023-06-178468Actual
12770100.002023-04-178465Budget
27082162.002024-06-168465Actual
2242548.632024-01-1584411Actual
24887125.002024-04-168465Actual
616645.002022-10-178426Actual
164198.212023-07-1884112Actual
3455592.252024-12-1784112Actual
2299252.002024-02-158446Actual
36103.002022-05-178413Actual
2923282.002024-08-168473Actual
31698108.002024-10-168416Actual
3334794.382024-11-1684611Actual
1995897.002023-11-178436Actual
20663196.002023-12-188463Actual
19810135.002023-11-178415Actual
2098899.002023-12-188436Actual
3783427.362025-03-1784211Actual
1197090.002023-03-178466Budget
6510100.002022-10-178467Budget
130218.002022-06-178473Actual
18067237.002023-09-178417Actual
5463100.002022-09-178418Budget
6962200.002022-11-178414Budget
2546423.102024-04-1684511Actual
412290.002022-08-178466Budget
34946249.002025-01-158464Actual
1631100.002022-06-178416Budget
32822127.002024-11-168416Actual
3067949.002024-09-168456Actual
144365.012023-05-1784212Actual
31427180.002024-10-168463Actual
20783125.002023-12-188464Actual
289291.002022-07-188446Actual
9946200.002023-01-158418Budget
15863102.002023-07-188436Actual
1730530.552023-08-1784311Actual
8753100.002022-12-188467Budget
2716739.002024-06-168426Actual
10381116.002023-02-158464Actual
279730.002022-07-188426Budget
1848010.332023-09-1784112Actual
10135100.002023-02-158413Budget
1131270.002023-03-178463Budget
3284929.002024-11-168426Actual
3676639.062025-02-1584511Actual
6588220.782022-10-178418Actual
12378107.002023-04-178413Actual
1086107.142022-05-178468Actual

Generated 2025-06-17 01:10:44.192 UTC