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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652023-12-0984612Actual
27430357.152024-05-108418Actual
781770.002022-10-118468Budget
749073.002022-10-118466Actual
3553570.972024-12-0984211Actual
2601153.002024-04-098416Actual
1552114.002022-05-118465Actual
1594869.002023-06-118466Actual
11500144.002023-02-088464Actual
225165.012023-12-0984112Actual
65190.002022-04-108446Budget
23263131.392024-01-098468Actual
1636136.932023-06-1184611Actual
1490957.002023-05-118446Actual
2021100.002022-05-118467Budget
11173132.902023-01-098468Actual
28141201.002024-06-108464Actual
2001039.002023-10-118456Actual
2611177.002022-06-118415Actual
5324142.002022-08-118417Actual
3331360.332024-10-1084411Actual
31303132.832024-08-1084213Actual
16040198.002023-06-118467Actual
32877109.002024-10-108436Actual
234880.002022-06-118463Budget
10135100.002023-01-098413Budget
23645151.002024-02-088463Actual
2269875.002024-01-098473Actual
636890.002022-09-108466Budget
3509784.002024-12-098416Actual
9808192.002022-12-098417Actual
12946100.002023-03-118436Budget
35886141.612024-12-0984613Actual
9868100.002022-12-098467Budget
1411139.002022-05-118464Actual
2611843.002024-04-098456Actual
11642100.002023-02-088465Budget
10055138.962022-12-098468Actual
36302125.002025-01-098436Actual
38396200.002025-03-118464Actual
1591549.002023-06-118456Actual
4854200.002022-08-118415Budget
2039443.312023-10-1184411Actual
25263158.662024-03-108428Actual
3148477.002024-09-098473Actual
38602138.002025-03-118436Actual
38957134.802025-03-1184111Actual
3803419.912025-02-0884212Actual
2196127.002023-12-098426Actual
11720108.002023-02-088416Actual
65072.002022-04-108446Actual
26780141.612024-04-0984613Actual
1176940.002023-02-088426Budget
1191260.002023-02-088456Budget
6962200.002022-10-118414Budget
20663196.002023-11-118463Actual
1631100.002022-05-118416Budget
3833354.002025-03-118473Actual
20100224.002023-10-118417Actual
182250.002022-05-118456Budget
32399127.572024-09-0984113Actual
2435123.102024-02-0884211Actual
2845130.002022-06-118436Actual
1535467.782023-05-1184611Actual
9480123.002022-12-098416Actual
8753100.002022-11-118467Budget
915730.002022-12-098473Budget
14019162.002023-04-108417Actual
3325959.272024-10-1084211Actual
1662688.002023-07-118473Actual
4261100.002022-07-118467Budget
861380.002022-11-118466Budget
2096027.002023-11-118426Actual
1887560.002023-09-108416Actual
2692986.002024-05-108473Actual
23765151.002024-02-088464Actual
10596104.002023-01-098416Actual
2535576.292024-03-1084111Actual
24852122.002024-03-108415Actual
37100.002022-04-108413Budget
18102129.002023-08-118467Actual
33111352.602024-10-108418Actual
2714086.002024-05-108416Actual
518650.002022-08-118456Budget
15180141.992023-05-118468Actual
1789828.002023-08-118426Actual
14142117.752023-04-108428Actual
1931213.532023-09-1084211Actual
36062433.002025-01-098414Actual
6039200.002022-09-108465Budget
26245208.002024-04-098467Actual
8082218.002022-11-118414Actual
4995103.002022-08-118416Actual
36479249.002025-01-098467Actual
524590.002022-08-118466Budget
9018110.002022-12-098413Actual
31037102.892024-08-1084311Actual
21989111.002023-12-098436Actual
29972102.892024-07-1084611Actual
2873043.312024-06-1084211Actual
32608107.002024-10-108473Actual
26210270.002024-04-098417Actual
11439231.002023-02-088414Actual
1131270.002023-02-088463Budget
7570200.002022-10-118417Budget
22224251.092023-12-098418Actual
28347146.002024-06-108436Actual
11438200.002023-02-088414Budget
571273.002022-09-108463Actual
1166129.002022-05-118413Actual
17158107.142023-07-118428Actual
37748261.692025-02-088468Actual
3679882.682025-01-0984611Actual
10134105.002023-01-098413Actual
19752101.002023-10-118464Actual
9401100.002022-12-098465Budget
803527.002022-11-118473Actual
17686147.002023-08-118414Actual
30627103.002024-08-108436Actual
18188117.752023-08-118428Actual

Generated 2025-05-10 17:34:59.767 UTC