[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9018110.002023-01-058413Actual
391857.002022-08-078426Actual
2601153.002024-05-068416Actual
1728100.002022-06-078436Budget
3671276.292025-02-0584311Actual
38068205.022025-03-0784612Actual
21750165.002024-01-058414Actual
19226131.392023-10-078468Actual
3854788.002025-04-078416Actual
2923282.002024-08-068473Actual
11818117.002023-03-078436Actual
1244070.002023-04-078463Budget
122592.002022-06-078463Actual
1396076.002023-05-078466Actual
18690194.002023-10-078414Actual
22131184.002024-01-058417Actual
25821232.002024-05-068414Actual
2837378.002024-07-078446Actual
38241326.002025-04-078413Actual
174515.012023-08-0784112Actual
1376097.002023-05-078465Actual
38396200.002025-04-078464Actual
18570380.002023-10-078413Actual
1251842.002023-04-078473Actual
3373363.002024-12-078473Actual
2394315.002024-03-068426Actual
3440985.872024-12-0784311Actual
3906613.532025-04-0784511Actual
256148.212024-04-0684612Actual
32729257.002024-11-068415Actual
1526611.402023-06-0784211Actual
3592213.002022-08-078414Actual
1532044.382023-06-0784411Actual
401491.002022-08-078446Actual
2650840.122024-05-0684411Actual
2204139.002024-01-058456Actual
3148477.002024-10-068473Actual
3325959.272024-11-0684211Actual
3564995.442025-01-0584611Actual
37091396.002025-03-078413Actual
30862542.002024-09-068418Actual
16005218.002023-07-088417Actual
2714086.002024-06-068416Actual
11439231.002023-03-078414Actual
3221631.612024-10-0684511Actual
15750143.002023-07-088465Actual
1890233.002023-10-078426Actual
1765835.002023-09-078473Actual
183889.272023-09-0784511Actual
2022128.002022-06-078467Actual
55440.002022-05-078426Actual
27492184.422024-06-068468Actual
38899195.022025-04-078468Actual
13242158.002023-04-078467Actual
6447200.002022-10-078417Budget
10986153.002023-02-058467Actual
1304060.002023-04-078456Budget
391950.002022-08-078426Budget
406149.002022-08-078456Actual
6216100.002022-10-078436Budget
28582492.002024-07-078418Actual
34734117.042024-12-0784613Actual
35707122.042025-01-0584112Actual
775790.002022-11-078428Budget
33019353.002024-11-068417Actual
841047.002022-12-088426Actual
3742432.002025-03-078426Actual
3139100.002022-07-088467Budget
2370236.002024-03-068473Actual
205403.952023-11-0784212Actual
1176940.002023-03-078426Budget
16654222.002023-08-078414Actual
2873043.312024-07-0784211Actual
2036718.842023-11-0784311Actual
23823162.002024-03-068415Actual
20783125.002023-12-088464Actual
518650.002022-09-078456Budget
28292118.002024-07-078416Actual
2672064.412024-05-0684113Actual
412290.002022-08-078466Budget
31929280.002024-10-068467Actual
34263245.032024-12-078428Actual
35294307.002025-01-058417Actual
2440547.572024-03-0684411Actual
34702152.132024-12-0784213Actual
2001039.002023-11-078456Actual
31605235.002024-10-068415Actual
13241100.002023-04-078467Budget
2716739.002024-06-068426Actual
21876105.002024-01-058465Actual
19071233.002023-10-078417Actual
37806114.592025-03-0784111Actual
13180200.002023-04-078417Budget
279730.002022-07-088426Budget
5092100.002022-09-078436Budget
3218269.272022-07-088418Actual
23858143.002024-03-068465Actual
3065360.002024-09-068446Actual
8362138.002022-12-088416Actual
756100.002022-05-078466Budget
8142155.002022-12-088464Actual
3812697.742025-03-0784113Actual
6039200.002022-10-078465Budget
13179148.002023-04-078417Actual
27049241.002024-06-068415Actual
38489259.002025-04-078465Actual
466436.002022-09-078473Actual
5324142.002022-09-078417Actual
2269875.002024-02-058473Actual
38837414.732025-04-078418Actual
4775153.002022-09-078464Actual
12378107.002023-04-078413Actual
3734200.002022-08-078415Budget
37748261.692025-03-078468Actual
18102129.002023-09-078467Actual
27372223.002024-06-068467Actual
2603818.002024-05-068426Actual
167844.002022-06-078426Actual
35004297.002025-01-058415Actual
2609248.002024-05-068446Actual

Generated 2025-06-06 07:48:55.141 UTC