[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11641164.002023-03-018465Actual
2391699.002024-02-298416Actual
2042126.292023-11-0184511Actual
39220189.062025-04-0184612Actual
897100.002022-05-018467Budget
1310187.002023-04-018466Actual
284100.002022-05-018464Budget
39305210.032025-04-0184213Actual
32459118.802024-09-3084613Actual
2541027.362024-03-3184311Actual
756100.002022-05-018466Budget
19164396.542023-10-018418Actual
17130264.722023-08-018418Actual
2502660.002024-03-318446Actual
9343136.002022-12-308415Actual
2004369.002023-11-018466Actual
17566355.002023-09-018413Actual
2991196.512024-07-3184311Actual
285145.002022-05-018464Actual
31037102.892024-08-3184311Actual
234880.002022-07-028463Budget
2988436.932024-07-3184211Actual
22285145.022023-12-308468Actual
289291.002022-07-028446Actual
2765940.122024-05-3184511Actual
781770.002022-11-018468Budget
21750165.002023-12-308414Actual
27930211.782024-05-3184613Actual
6215120.002022-10-018436Actual
2533130.002022-07-028464Actual
37211424.002025-03-018414Actual
28141201.002024-07-018464Actual
9480123.002022-12-308416Actual
25916208.002024-04-308415Actual
19192160.182023-10-018428Actual
194843.952023-10-0184112Actual
9018110.002022-12-308413Actual
4123124.002022-08-018466Actual
4775153.002022-09-018464Actual
2609248.002024-04-308446Actual
3180550.002024-09-308456Actual
27372223.002024-05-318467Actual
18160246.542023-09-018418Actual
32049213.212024-09-308468Actual
1176862.002023-03-018426Actual
25856161.002024-04-308464Actual
2549760.332024-03-3184611Actual
16040198.002023-07-028467Actual
3405351.002024-12-018456Actual
220990.002022-06-018468Budget
1426412.462023-05-0184211Actual
3183889.002024-09-308466Actual
36062433.002025-01-308414Actual
2443211.402024-02-2984511Actual
1551100.002022-06-018465Budget
803527.002022-12-028473Actual
2728082.002024-05-318466Actual
2497218.002024-03-318426Actual
20875161.002023-12-028465Actual
1998461.002023-11-018446Actual
2144910.332023-12-0284511Actual
293951.002022-07-028456Actual
1299299.002023-04-018446Actual
3101036.932024-08-3184211Actual
279625.002022-07-028426Actual
5383118.002022-09-018467Actual
2666213.532024-04-3084612Actual
5323200.002022-09-018417Budget
12993100.002023-04-018446Budget
13665134.002023-05-018464Actual
34911403.002024-12-308414Actual
26305484.422024-04-308418Actual
23108196.002024-01-308417Actual
34296193.512024-12-018468Actual
1392743.002023-05-018456Actual
38602138.002025-04-018436Actual
29175182.002024-07-318463Actual
952850.002022-12-308426Budget
69747.002022-05-018456Actual
29295184.002024-07-318464Actual
20100224.002023-11-018417Actual
7629100.002022-11-018467Budget
31547206.002024-09-308464Actual
294050.002022-07-028456Budget
8143200.002022-12-028464Budget
31098107.142024-08-3184611Actual
6589100.002022-10-018418Budget
1435145.442023-05-0184611Actual
4340184.422022-08-018418Actual
22761101.002024-01-308464Actual
9205200.002022-12-308414Budget
19106234.002023-10-018467Actual
242631.002022-07-028473Actual
3564995.442024-12-3084611Actual
3015057.392024-07-3184113Actual
1529328.422023-06-0184311Actual
4527100.002022-09-018413Budget
37714272.302025-03-018428Actual
24265211.692024-02-298468Actual
1493550.002023-06-018456Actual
27082162.002024-05-318465Actual
838200.002022-05-018417Budget
26366187.452024-04-308468Actual
5384100.002022-09-018467Budget
21665204.002023-12-308463Actual
29050201.262024-07-0184213Actual
1384725.002023-05-018426Actual
2001039.002023-11-018456Actual
1827961.402023-09-0184111Actual
25951180.002024-04-308465Actual
663790.002022-10-018428Budget
24112211.002024-02-298417Actual
13320200.002023-04-018418Budget
855440.002022-12-028456Budget
1490957.002023-06-018446Actual
898119.002022-05-018467Actual
8459120.002022-12-028436Actual
17625.002022-05-018473Actual
2714086.002024-05-318416Actual
15060196.002023-06-018467Actual

Generated 2025-05-31 17:39:22.214 UTC