[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-12-0484511Actual
154127.142023-06-0384112Actual
2843299.002024-07-038466Actual
33139172.302024-11-028428Actual
1552114.002022-06-038465Actual
1390159.002023-05-038446Actual
33946116.002024-12-038416Actual
13242158.002023-04-038467Actual
2873043.312024-07-0384211Actual
31335136.342024-09-0284613Actual
611894.002022-10-038416Actual
33854209.002024-12-038415Actual
2999116.002022-07-048466Actual
8832200.002022-12-048418Budget
3218997.572024-10-0284411Actual
2777924.162024-06-0284212Actual
3865467.002025-04-038456Actual
1078860.002023-02-018456Budget
12945107.002023-04-038436Actual
17871100.002023-09-038416Actual
999590.002023-01-018428Budget
5511135.932022-09-038428Actual
33552127.572024-11-0284213Actual
3446328.422024-12-0384511Actual
3340590.122024-11-0284112Actual
6777137.002022-11-038413Actual
907974.002023-01-018463Actual
7338117.002022-11-038436Actual
37888107.142025-03-0384411Actual
1139018.002023-03-038473Actual
174515.012023-08-0384112Actual
167844.002022-06-038426Actual
5838200.002022-10-038414Budget
14770102.002023-06-038465Actual
38687103.002025-04-038466Actual
34617174.172024-12-0384612Actual
1689590.002023-08-038436Actual
6119100.002022-10-038416Budget
6776100.002022-11-038413Budget
36599184.422025-02-018468Actual
21750165.002024-01-018414Actual
2001039.002023-11-038456Actual
29175182.002024-08-028463Actual
2299252.002024-02-018446Actual
2958684.002024-08-028466Actual
972873.002023-01-018466Actual
4775153.002022-09-038464Actual
1223984.422023-03-038428Actual
3792185.002022-08-038465Actual
5383118.002022-09-038467Actual
2807981.002024-07-038473Actual
3520444.002025-01-018456Actual
27049241.002024-06-028415Actual
162469.272023-07-0484211Actual
898119.002022-05-038467Actual
1117490.002023-02-018468Budget
22641168.002024-02-018463Actual
3101036.932024-09-0284211Actual
1059790.002023-02-018416Budget
242730.002022-07-048473Budget
2057113.532023-11-0384612Actual
33053236.002024-11-028467Actual
15180141.992023-06-038468Actual
33525122.312024-11-0284113Actual
1304060.002023-04-038456Budget
245247.142024-03-0284112Actual
9946200.002023-01-018418Budget
234963.002022-07-048463Actual
14558204.002023-06-038463Actual
19752101.002023-11-038464Actual
32962115.002024-11-028466Actual
1631100.002022-06-038416Budget
1928468.852023-10-0384111Actual
401580.002022-08-038446Budget
458670.002022-09-038463Budget
34497149.702024-12-0384611Actual
4916145.002022-09-038465Actual
11064251.092023-02-018418Actual
5323200.002022-09-038417Budget
401491.002022-08-038446Actual
2837378.002024-07-038446Actual
28644178.362024-07-038468Actual
33761316.002024-12-038414Actual
19599288.002023-11-038413Actual
738477.002022-11-038446Actual
30514212.002024-09-028465Actual
683793.002022-11-038463Actual
1848010.332023-09-0384112Actual
26245208.002024-05-028467Actual
39338190.732025-04-0384613Actual
17601202.002023-09-038463Actual
31156105.022024-09-0284112Actual
1064541.002023-02-018426Actual
12049164.002023-03-038417Actual
2502660.002024-04-028446Actual
10134105.002023-02-018413Actual
426116.002022-05-038465Actual
19192160.182023-10-038428Actual
30030103.952024-08-0284112Actual
8283100.002022-12-048465Budget
8221100.002022-12-048415Budget
177483.002022-06-038446Actual
3218269.272022-07-048418Actual
9019100.002023-01-018413Budget
1382097.002023-05-038416Actual
12050200.002023-03-038417Budget
8612100.002022-12-048466Actual
1490957.002023-06-038446Actual
3059953.002024-09-028426Actual
21842168.002024-01-018415Actual
2291177.002024-02-018416Actual
8143200.002022-12-048464Budget
28702165.662024-07-0384111Actual
2239839.062024-01-0184311Actual
35329254.002025-01-018467Actual
205403.952023-11-0384212Actual
36657178.422025-02-0184111Actual
524499.002022-09-038466Actual
122480.002022-06-038463Budget
1529328.422023-06-0384311Actual

Generated 2025-06-02 14:09:35.996 UTC