[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542023-09-118418Actual
12112113.002023-03-118467Actual
9807200.002023-01-098417Budget
154127.142023-06-1184112Actual
22641168.002024-02-098463Actual
39039115.652025-04-1184411Actual
1490200.002022-06-118415Budget
7756104.112022-11-118428Actual
10596104.002023-02-098416Actual
1933917.782023-10-1184311Actual
15537162.002023-07-128463Actual
30030103.952024-08-1084112Actual
182138.002022-06-118456Actual
1084790.002023-02-098466Budget
1936634.802023-10-1184411Actual
3440985.872024-12-1184311Actual
33111352.602024-11-108418Actual
565194.002022-10-118413Actual
3668557.142025-02-0984211Actual
163094.002022-06-118416Actual
2144910.332023-12-1284511Actual
18817165.002023-10-118465Actual
907880.002023-01-098463Budget
24640333.002024-04-108413Actual
3673975.232025-02-0984411Actual
2837378.002024-07-118446Actual
38957134.802025-04-1184111Actual
35507120.972025-01-0984111Actual
2763290.122024-06-1084411Actual
30092150.762024-08-1084612Actual
3800673.102025-03-1184112Actual
29175182.002024-08-108463Actual
2101200.002022-06-118418Budget
23610278.002024-03-108413Actual
15715125.002023-07-128415Actual
2391699.002024-03-108416Actual
1698088.002023-08-118466Actual
3148477.002024-10-108473Actual
24675192.002024-04-108463Actual
3783427.362025-03-1184211Actual
3343320.972024-11-1084212Actual
37100.002022-05-118413Budget
2293819.002024-02-098426Actual
2237130.552024-01-0984211Actual
1059790.002023-02-098416Budget
25916208.002024-05-108415Actual
3742432.002025-03-118426Actual
9402168.002023-01-098465Actual
31605235.002024-10-108415Actual
3221631.612024-10-1084511Actual
256148.212024-04-1084612Actual
17601202.002023-09-118463Actual
122480.002022-06-118463Budget
3180550.002024-10-108456Actual
36302125.002025-02-098436Actual
36062433.002025-02-098414Actual
3177971.002024-10-108446Actual
23730195.002024-03-108414Actual
1621868.852023-07-1284111Actual
2603818.002024-05-108426Actual
1382097.002023-05-118416Actual
2474257.002022-07-128414Actual
1833433.742023-09-1184311Actual
738477.002022-11-118446Actual
18221182.902023-09-118468Actual
7709193.512022-11-118418Actual
972873.002023-01-098466Actual
6776100.002022-11-118413Budget
37537104.002025-03-118466Actual
26872252.002024-06-108463Actual
3898563.532025-04-1184211Actual
12190201.082023-03-118418Actual
1836133.742023-09-1184411Actual
3734200.002022-08-118415Budget
4261100.002022-08-118467Budget
20100224.002023-11-118417Actual
26991204.002024-06-108464Actual
24265211.692024-03-108468Actual
31218162.462024-09-1084612Actual
294050.002022-07-128456Budget
3397336.002024-12-118426Actual
21127160.002023-12-128417Actual
4262147.002022-08-118467Actual
10693100.002023-02-098436Budget
32671264.002024-11-108464Actual
9344100.002023-01-098415Budget
26837300.002024-06-108413Actual
803430.002022-12-128473Budget
2291177.002024-02-098416Actual
1594869.002023-07-128466Actual
10459156.002023-02-098415Actual
37686385.942025-03-118418Actual
5463100.002022-09-118418Budget
2881119.912024-07-1184511Actual
9205200.002023-01-098414Budget
3071275.002024-09-108466Actual
855362.002022-12-128456Actual
4995103.002022-09-118416Actual
1223880.002023-03-118428Budget
20663196.002023-12-128463Actual
4994100.002022-09-118416Budget
2001039.002023-11-118456Actual
23201240.482024-02-098418Actual
3216279.482024-10-1084311Actual
8460100.002022-12-128436Budget
2096027.002023-12-128426Actual
29023106.522024-07-1184113Actual
2650840.122024-05-1084411Actual
7161135.002022-11-118465Actual
6039200.002022-10-118465Budget
2288125.002022-07-128413Actual
34497149.702024-12-1184611Actual
69747.002022-05-118456Actual
12566193.002023-04-118414Actual
33796204.002024-12-118464Actual
20254196.542023-11-118468Actual
33053236.002024-11-108467Actual
8880117.752022-12-128428Actual
18067237.002023-09-118417Actual
756100.002022-05-118466Budget

Generated 2025-06-10 10:38:06.577 UTC