[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002024-06-118466Actual
25856161.002024-04-108464Actual
669880.002022-09-118468Budget
743133.002022-10-128456Actual
13509294.002023-04-118413Actual
8692155.002022-11-128417Actual
8691200.002022-11-128417Budget
2648144.382024-04-1084311Actual
2093369.002023-11-128416Actual
5324142.002022-08-128417Actual
36247135.002025-01-108416Actual
1931213.532023-09-1184211Actual
1552114.002022-05-128465Actual
1588955.002023-06-128446Actual
12379100.002023-03-128413Budget
34497149.702024-11-1184611Actual
3139100.002022-06-128467Budget
2944696.002024-07-118416Actual
3870110.002022-07-128416Actual
1303968.002023-03-128456Actual
6588220.782022-09-118418Actual
1197178.002023-02-098466Actual
3331360.332024-10-1184411Actual
2839960.002024-06-118456Actual
5511135.932022-08-128428Actual
1139018.002023-02-098473Actual
1166129.002022-05-128413Actual
2234373.102023-12-1084111Actual
65190.002022-04-118446Budget
9019100.002022-12-108413Budget
3035884.002024-08-118473Actual
17720120.002023-08-128464Actual
75794.002022-04-118466Actual
1223880.002023-02-098428Budget
1117490.002023-01-108468Budget
164198.212023-06-1284112Actual
17601202.002023-08-128463Actual
1429145.442023-04-1184311Actual
33584206.522024-10-1184613Actual
2440547.572024-02-0984411Actual
27372223.002024-05-118467Actual
524590.002022-08-128466Budget
2615159.002024-04-108466Actual
2072044.002023-11-128473Actual
38068205.022025-02-0984612Actual
9344100.002022-12-108415Budget
10925164.002023-01-108417Actual
3517869.002024-12-108446Actual
3373363.002024-11-118473Actual
4448131.392022-07-128468Actual
9680.002022-04-118463Budget
326780.002022-06-128428Budget
1621868.852023-06-1284111Actual
781895.022022-10-128468Actual
3862867.002025-03-128446Actual
23823162.002024-02-098415Actual
30924281.392024-08-118468Actual
38779222.002025-03-128467Actual
167844.002022-05-128426Actual
16689105.002023-07-128464Actual
1730530.552023-07-1284311Actual
2432352.892024-02-0984111Actual
13320200.002023-03-128418Budget
11438200.002023-02-098414Budget
22853108.002024-01-108465Actual
17566355.002023-08-128413Actual
466436.002022-08-128473Actual
15502364.002023-06-128413Actual
1733249.702023-07-1284411Actual
34177184.002024-11-118467Actual
1384725.002023-04-118426Actual
2391699.002024-02-098416Actual
38454215.002025-03-128415Actual
683793.002022-10-128463Actual
25821232.002024-04-108414Actual
167930.002022-05-128426Budget
3668557.142025-01-1084211Actual
11865100.002023-02-098446Budget
2716739.002024-05-118426Actual
13665134.002023-04-118464Actual
3005823.102024-07-1184212Actual
33467141.192024-10-1184612Actual
154127.142023-05-1284112Actual
35853148.622024-12-1084213Actual
28489404.002024-06-118417Actual
728856.002022-10-128426Actual
5323200.002022-08-128417Budget
391950.002022-07-128426Budget
12111100.002023-02-098467Budget
34675134.592024-11-1184113Actual
35004297.002024-12-108415Actual
17072142.002023-07-128467Actual
1725064.592023-07-1284111Actual
21127160.002023-11-128417Actual
14054214.002023-04-118467Actual
242631.002022-06-128473Actual
1765835.002023-08-128473Actual
4527100.002022-08-128413Budget
3561615.652024-12-1084511Actual
26747208.272024-04-1084213Actual
13242158.002023-03-128467Actual
3078200.002022-06-128417Budget
2001039.002023-10-128456Actual
29083132.832024-06-1184613Actual
7629100.002022-10-128467Budget
513980.002022-08-128446Budget
27812189.062024-05-1184612Actual
2039443.312023-10-1284411Actual
102780.002022-04-118428Budget
1662688.002023-07-128473Actual
663790.002022-09-118428Budget
738570.002022-10-128446Budget
17192163.212023-07-128468Actual
25734181.002024-04-108463Actual
11817100.002023-02-098436Budget
182138.002022-05-128456Actual
35387410.182024-12-108418Actual
749073.002022-10-128466Actual
2670179.002022-06-128465Actual
2458310.332024-02-0984612Actual

Generated 2025-05-11 10:00:45.473 UTC