[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027332.002023-02-018473Actual
33761316.002024-12-038414Actual
32426201.262024-10-0284213Actual
5092100.002022-09-038436Budget
7630169.002022-11-038467Actual
3331360.332024-11-0284411Actual
32551177.002024-11-028463Actual
803430.002022-12-048473Budget
29295184.002024-08-028464Actual
6039200.002022-10-038465Budget
978235.932022-05-038418Actual
19226131.392023-10-038468Actual
13180200.002023-04-038417Budget
9946200.002023-01-018418Budget
972873.002023-01-018466Actual
26780141.612024-05-0284613Actual
35943252.002025-02-018413Actual
972980.002023-01-018466Budget
14114301.092023-05-038418Actual
3671276.292025-02-0184311Actual
1027230.002023-02-018473Budget
1928468.852023-10-0384111Actual
167844.002022-06-038426Actual
781770.002022-11-038468Budget
12707189.002023-04-038415Actual
38184239.852025-03-0384613Actual
234880.002022-07-048463Budget
225165.012024-01-0184112Actual
26872252.002024-06-028463Actual
27492184.422024-06-028468Actual
167930.002022-06-038426Budget
23730195.002024-03-028414Actual
11438200.002023-03-038414Budget
6447200.002022-10-038417Budget
897100.002022-05-038467Budget
366200.002022-05-038415Budget
10381116.002023-02-018464Actual
3408578.002024-12-038466Actual
18724120.002023-10-038464Actual
841047.002022-12-048426Actual
27605115.652024-06-0284311Actual
28903105.022024-07-0384112Actual
1382097.002023-05-038416Actual
915621.002023-01-018473Actual
1117490.002023-02-018468Budget
2494562.002024-04-028416Actual
6962200.002022-11-038414Budget
1969083.002023-11-038473Actual
37594304.002025-03-038417Actual
31098107.142024-09-0284611Actual
28582492.002024-07-038418Actual
2254915.652024-01-0184612Actual
26747208.272024-05-0284213Actual
24146158.002024-03-028467Actual
1244070.002023-04-038463Budget
1336980.002023-04-038428Budget
3558972.042025-01-0184411Actual
22641168.002024-02-018463Actual
346670.002022-08-038463Budget
458670.002022-09-038463Budget
30982123.102024-09-0284111Actual
1765835.002023-09-038473Actual
25734181.002024-05-028463Actual
2603818.002024-05-028426Actual
36302125.002025-02-018436Actual
11641164.002023-03-038465Actual
32764250.002024-11-028465Actual
2998100.002022-07-048466Budget
20875161.002023-12-048465Actual
2757853.952024-06-0284211Actual
2432352.892024-03-0284111Actual
285145.002022-05-038464Actual
2034020.972023-11-0384211Actual
3688420.972025-02-0184212Actual
225200.002022-05-038414Budget
10517100.002023-02-018465Budget
855440.002022-12-048456Budget
34734117.042024-12-0384613Actual
38454215.002025-04-038415Actual
1384725.002023-05-038426Actual
13179148.002023-04-038417Actual
25856161.002024-05-028464Actual
17730.002022-05-038473Budget
33173219.272024-11-028468Actual
24640333.002024-04-028413Actual
1251842.002023-04-038473Actual
14558204.002023-06-038463Actual
3783427.362025-03-0384211Actual
1797831.002023-09-038456Actual
31335136.342024-09-0284613Actual
952947.002023-01-018426Actual
1933917.782023-10-0384311Actual
1131270.002023-03-038463Budget
3523787.002025-01-018466Actual
3592213.002022-08-038414Actual
242631.002022-07-048473Actual
2765940.122024-06-0284511Actual
3654100.002022-08-038464Budget
7240118.002022-11-038416Actual
36444367.002025-02-018417Actual
1284990.002023-04-038416Budget
15715125.002023-07-048415Actual
3334794.382024-11-0284611Actual
3404113.002022-08-038413Actual
1131377.002023-03-038463Actual
33946116.002024-12-038416Actual
2305185.002024-02-018466Actual
1390159.002023-05-038446Actual
29083132.832024-07-0384613Actual
1552114.002022-06-038465Actual
2001039.002023-11-038456Actual
3635460.002025-02-018456Actual
13725182.002023-05-038415Actual
2301860.002024-02-018456Actual
2666213.532024-05-0284612Actual
1411139.002022-06-038464Actual
391950.002022-08-038426Budget
34702152.132024-12-0384213Actual
2474257.002022-07-048414Actual
3405351.002024-12-038456Actual

Generated 2025-06-03 02:39:25.787 UTC