[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177971.002024-09-138446Actual
691430.002022-10-158473Budget
37126263.002025-02-128463Actual
5978200.002022-09-148415Budget
12770100.002023-03-158465Budget
13242158.002023-03-158467Actual
69850.002022-04-148456Budget
3139100.002022-06-158467Budget
27492184.422024-05-148468Actual
1795248.002023-08-158446Actual
2296685.002024-01-138436Actual
15146126.842023-05-158428Actual
2475200.002022-06-158414Budget
1890233.002023-09-148426Actual
1310090.002023-03-158466Budget
32671264.002024-10-148464Actual
285145.002022-04-148464Actual
6697132.902022-09-148468Actual
3405100.002022-07-158413Budget
1376097.002023-04-148465Actual
2988436.932024-07-1484211Actual
2958684.002024-07-148466Actual
22819145.002024-01-138415Actual
242631.002022-06-158473Actual
3455592.252024-11-1484112Actual
1064541.002023-01-138426Actual
2042126.292023-10-1584511Actual
27430357.152024-05-148418Actual
1139130.002023-02-128473Budget
1725064.592023-07-1584111Actual
22761101.002024-01-138464Actual
1532044.382023-05-1584411Actual
36444367.002025-01-138417Actual
11580182.002023-02-128415Actual
458670.002022-08-158463Budget
14643187.002023-05-158414Actual
38454215.002025-03-158415Actual
8222160.002022-11-158415Actual
1482881.002023-05-158416Actual
234880.002022-06-158463Budget
36103.002022-04-148413Actual
1594869.002023-06-158466Actual
12111100.002023-02-128467Budget
13180200.002023-03-158417Budget
1289736.002023-03-158426Actual
65072.002022-04-148446Actual
39039115.652025-03-1584411Actual
1223880.002023-02-128428Budget
224180.002022-04-148414Actual
1197090.002023-02-128466Budget
31335136.342024-08-1484613Actual
21162153.002023-11-158467Actual
27458288.972024-05-148428Actual
34001123.002024-11-148436Actual
838200.002022-04-148417Budget
1551100.002022-05-158465Budget
188377.002022-05-158466Actual
28489404.002024-06-148417Actual
14558204.002023-05-158463Actual
1172190.002023-02-128416Budget
28292118.002024-06-148416Actual
346766.002022-07-158463Actual
37806114.592025-02-1284111Actual
346670.002022-07-158463Budget
214980.002022-05-158428Budget
1166129.002022-05-158413Actual
39305210.032025-03-1584213Actual
35294307.002024-12-138417Actual
30386326.002024-08-148414Actual
850770.002022-11-158446Budget
19718158.002023-10-158414Actual
30177164.412024-07-1484213Actual
1139018.002023-02-128473Actual
978235.932022-04-148418Actual
13241100.002023-03-158467Budget
8284116.002022-11-158465Actual
38361395.002025-03-158414Actual
30266373.002024-08-148413Actual
2831929.002024-06-148426Actual
29295184.002024-07-148464Actual
6510100.002022-09-148467Budget
34734117.042024-11-1484613Actual
2535576.292024-03-1484111Actual
28234220.002024-06-148465Actual
20193279.872023-10-158418Actual
279625.002022-06-158426Actual
626280.002022-09-148446Budget
2923282.002024-07-148473Actual
10596104.002023-01-138416Actual
20254196.542023-10-158468Actual
2201564.002023-12-138446Actual
16569180.002023-07-158463Actual
13544217.002023-04-148463Actual
1993030.002023-10-158426Actual
1303968.002023-03-158456Actual
962568.002022-12-138446Actual
5324142.002022-08-158417Actual
3443682.682024-11-1484411Actual
10741100.002023-01-138446Budget
354540.002022-07-158473Budget
1396076.002023-04-148466Actual
524499.002022-08-158466Actual
38837414.732025-03-158418Actual
37091396.002025-02-128413Actual
2579357.002024-04-138473Actual
3676639.062025-01-1384511Actual
12993100.002023-03-158446Budget
967236.002022-12-138456Actual
39338190.732025-03-1584613Actual
36302125.002025-01-138436Actual
32764250.002024-10-148465Actual
803430.002022-11-158473Budget
3218997.572024-09-1384411Actual
15715125.002023-06-158415Actual
1488396.002023-05-158436Actual
19106234.002023-09-148467Actual
31929280.002024-09-138467Actual
11720108.002023-02-128416Actual
9344100.002022-12-138415Budget
29140360.002024-07-148413Actual

Generated 2025-05-14 23:43:07.203 UTC