[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12299110.172023-02-138468Actual
979200.002022-04-158418Budget
3440985.872024-11-1584311Actual
15025261.002023-05-168417Actual
1895647.002023-09-158446Actual
3183889.002024-09-148466Actual
18817165.002023-09-158465Actual
3106484.802024-08-1584411Actual
17192163.212023-07-168468Actual
631050.002022-09-158456Budget
7630169.002022-10-168467Actual
2299252.002024-01-148446Actual
10055138.962022-12-148468Actual
38068205.022025-02-1384612Actual
1727823.102023-07-1684211Actual
2042126.292023-10-1684511Actual
28903105.022024-06-1584112Actual
978235.932022-04-158418Actual
3791513.532025-02-1384511Actual
6119100.002022-09-158416Budget
3177971.002024-09-148446Actual
39278106.522025-03-1684113Actual
16534318.002023-07-168413Actual
2538311.402024-03-1584211Actual
26780141.612024-04-1484613Actual
2458310.332024-02-1384612Actual
35943252.002025-01-148413Actual
8612100.002022-11-168466Actual
2144910.332023-11-1684511Actual
38489259.002025-03-168465Actual
4201129.002022-07-168417Actual
1692164.002023-07-168446Actual
3334794.382024-10-1584611Actual
20783125.002023-11-168464Actual
2692986.002024-05-158473Actual
33888239.002024-11-158465Actual
30924281.392024-08-158468Actual
154127.142023-05-1684112Actual
29083132.832024-06-1584613Actual
10596104.002023-01-148416Actual
34235410.182024-11-158418Actual
3328665.652024-10-1584311Actual
31512364.002024-09-148414Actual
12769108.002023-03-168465Actual
22252122.302023-12-148428Actual
2237130.552023-12-1484211Actual
2749100.002022-06-168416Budget
35415182.902024-12-148428Actual
11865100.002023-02-138446Budget
2139550.762023-11-1684311Actual
6589100.002022-09-158418Budget
2039443.312023-10-1684411Actual
4340184.422022-07-168418Actual
25856161.002024-04-148464Actual
21750165.002023-12-148414Actual
2343013.532024-01-1484511Actual
10846103.002023-01-148466Actual
894070.002022-11-168468Budget
31392356.002024-09-148413Actual
728950.002022-10-168426Budget
30572112.002024-08-158416Actual
12190201.082023-02-138418Actual
215418.212023-11-1684112Actual
22819145.002024-01-148415Actual
1962200.002022-05-168417Budget
23108196.002024-01-148417Actual
14054214.002023-04-158467Actual
31427180.002024-09-148463Actual
2242548.632023-12-1484411Actual
1801069.002023-08-168466Actual
22166194.002023-12-148467Actual
557180.002022-08-168468Budget
691529.002022-10-168473Actual
1064541.002023-01-148426Actual
7162100.002022-10-168465Budget
32516293.002024-10-158413Actual
17730.002022-04-158473Budget
6509161.002022-09-158467Actual
3968100.002022-07-168436Budget
4994100.002022-08-168416Budget
12191200.002023-02-138418Budget
34142333.002024-11-158417Actual
28644178.362024-06-158468Actual
3405351.002024-11-158456Actual
32307109.272024-09-1484112Actual
1686724.002023-07-168426Actual
2340347.572024-01-1484411Actual
781895.022022-10-168468Actual
32877109.002024-10-158436Actual
4123124.002022-07-168466Actual
36537496.542025-01-148418Actual
2405555.002024-02-138466Actual
2611843.002024-04-148456Actual
23645151.002024-02-138463Actual
21876105.002023-12-148465Actual
1289736.002023-03-168426Actual
12945107.002023-03-168436Actual
10694124.002023-01-148436Actual
1993030.002023-10-168426Actual
32459118.802024-09-1484613Actual
3101036.932024-08-1584211Actual
524590.002022-08-168466Budget
1191260.002023-02-138456Budget
2541027.362024-03-1584311Actual
30030103.952024-07-1584112Actual
838200.002022-04-158417Budget
3635460.002025-01-148456Actual
3865467.002025-03-168456Actual
38687103.002025-03-168466Actual
1244070.002023-03-168463Budget
1390159.002023-04-158446Actual
3446328.422024-11-1584511Actual
466436.002022-08-168473Actual
26837300.002024-05-158413Actual
1725064.592023-07-1684111Actual
19071233.002023-09-158417Actual
14735168.002023-05-168415Actual
2093369.002023-11-168416Actual
2355311.402024-01-1484612Actual
962470.002022-12-148446Budget

Generated 2025-05-15 12:51:16.337 UTC