[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-02-058415Actual
19718158.002023-11-078414Actual
2098899.002023-12-088436Actual
9577117.002023-01-058436Actual
10381116.002023-02-058464Actual
19810135.002023-11-078415Actual
1251930.002023-04-078473Budget
4123124.002022-08-078466Actual
26837300.002024-06-068413Actual
205137.142023-11-0784112Actual
18221182.902023-09-078468Actual
30266373.002024-09-068413Actual
8143200.002022-12-088464Budget
1735912.462023-08-0784511Actual
893991.992022-12-088468Actual
967236.002023-01-058456Actual
1086107.142022-05-078468Actual
7897100.002022-12-088413Budget
38602138.002025-04-078436Actual
1887560.002023-10-078416Actual
2991196.512024-08-0684311Actual
2301860.002024-02-058456Actual
2210145.022022-06-078468Actual
21282146.542023-12-088468Actual
13241100.002023-04-078467Budget
2958684.002024-08-068466Actual
31640231.002024-10-068465Actual
3216279.482024-10-0684311Actual
2340347.572024-02-0584411Actual
2728082.002024-06-068466Actual
3290386.002024-11-068446Actual
13320200.002023-04-078418Budget
2777924.162024-06-0684212Actual
13242158.002023-04-078467Actual
3438237.992024-12-0784211Actual
1490957.002023-06-078446Actual
10925164.002023-02-058417Actual
16534318.002023-08-078413Actual
571273.002022-10-078463Actual
2021100.002022-06-078467Budget
7023200.002022-11-078464Budget
2839960.002024-07-078456Actual
26747208.272024-05-0684213Actual
10846103.002023-02-058466Actual
33854209.002024-12-078415Actual
33946116.002024-12-078416Actual
2142247.572023-12-0884411Actual
3509784.002025-01-058416Actual
1630041.192023-07-0884411Actual
18782108.002023-10-078415Actual
31392356.002024-10-068413Actual
1727823.102023-08-0784211Actual
26245208.002024-05-068467Actual
888190.002022-12-088428Budget
2656944.382024-05-0684611Actual
164198.212023-07-0884112Actual
22252122.302024-01-058428Actual
3440985.872024-12-0784311Actual
22641168.002024-02-058463Actual
28582492.002024-07-078418Actual
2299252.002024-02-058446Actual
2807981.002024-07-078473Actual
9401100.002023-01-058465Budget
1942657.142023-10-0784611Actual
29050201.262024-07-0784213Actual
27492184.422024-06-068468Actual
8221100.002022-12-088415Budget
10740105.002023-02-058446Actual
122592.002022-06-078463Actual
2612200.002022-07-088415Budget
9480123.002023-01-058416Actual
5838200.002022-10-078414Budget
28903105.022024-07-0784112Actual
22224251.092024-01-058418Actual
162469.272023-07-0884211Actual
30421273.002024-09-068464Actual
38899195.022025-04-078468Actual
4340184.422022-08-078418Actual
1962200.002022-06-078417Budget
2645439.062024-05-0684211Actual
2669100.002022-07-088465Budget
7337100.002022-11-078436Budget
1621868.852023-07-0884111Actual
35977205.002025-02-058463Actual
163094.002022-06-078416Actual
604100.002022-05-078436Budget
504350.002022-09-078426Budget
15180141.992023-06-078468Actual
30804240.002024-09-068467Actual
3862867.002025-04-078446Actual
1251842.002023-04-078473Actual
14054214.002023-05-078467Actual
10134105.002023-02-058413Actual
4915200.002022-09-078465Budget
3140114.002022-07-088467Actual
37034134.592025-02-0584613Actual
35415182.902025-01-058428Actual
32015226.842024-10-068428Actual
1591549.002023-07-088456Actual
1467794.002023-06-078464Actual
27812189.062024-06-0684612Actual
38153118.802025-03-0784213Actual
2533130.002022-07-088464Actual
35152114.002025-01-058436Actual
2291177.002024-02-058416Actual
23143232.002024-02-058467Actual
1893094.002023-10-078436Actual
12707189.002023-04-078415Actual
39220189.062025-04-0784612Actual
31335136.342024-09-0684613Actual
2988436.932024-08-0684211Actual
504246.002022-09-078426Actual
25263158.662024-04-068428Actual
38779222.002025-04-078467Actual
1523868.852023-06-0784111Actual
8833199.572022-12-088418Actual
2546423.102024-04-0684511Actual
293951.002022-07-088456Actual
2999116.002022-07-088466Actual
1692164.002023-08-078446Actual

Generated 2025-06-06 08:14:34.976 UTC