[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-11-118426Actual
5838200.002022-10-118414Budget
29501136.002024-08-108436Actual
38068205.022025-03-1184612Actual
893991.992022-12-128468Actual
326780.002022-07-128428Budget
507100.002022-05-118416Budget
30301210.002024-09-108463Actual
12629156.002023-04-118464Actual
17566355.002023-09-118413Actual
3603460.002025-02-098473Actual
225200.002022-05-118414Budget
2666213.532024-05-1084612Actual
37714272.302025-03-118428Actual
4340184.422022-08-118418Actual
3440985.872024-12-1184311Actual
1488396.002023-06-118436Actual
15118334.422023-06-118418Actual
32764250.002024-11-108465Actual
1795248.002023-09-118446Actual
1197178.002023-03-118466Actual
35004297.002025-01-098415Actual
506118.002022-05-118416Actual
518557.002022-09-118456Actual
9807200.002023-01-098417Budget
850665.002022-12-128446Actual
11253140.002023-03-118413Actual
174785.012023-08-1184212Actual
37211424.002025-03-118414Actual
2923282.002024-08-108473Actual
164198.212023-07-1284112Actual
5572123.812022-09-118468Actual
1580888.002023-07-128416Actual
366200.002022-05-118415Budget
2878483.742024-07-1184411Actual
34142333.002024-12-118417Actual
12993100.002023-04-118446Budget
509198.002022-09-118436Actual
195115.012023-10-1184212Actual
1842242.252023-09-1184611Actual
234963.002022-07-128463Actual
1848010.332023-09-1184112Actual
3325959.272024-11-1084211Actual
24852122.002024-04-108415Actual
11064251.092023-02-098418Actual
8283100.002022-12-128465Budget
967140.002023-01-098456Budget
21631268.002024-01-098413Actual
1942657.142023-10-1184611Actual
3739799.002025-03-118416Actual
3266102.602022-07-128428Actual
11865100.002023-03-118446Budget
27987350.002024-07-118413Actual
35449216.242025-01-098468Actual
32608107.002024-11-108473Actual
284100.002022-05-118464Budget
34354196.512024-12-1184111Actual
3671276.292025-02-0984311Actual
4388157.142022-08-118428Actual
55440.002022-05-118426Actual
21127160.002023-12-128417Actual
855362.002022-12-128456Actual
1172190.002023-03-118416Budget
30421273.002024-09-108464Actual
3284929.002024-11-108426Actual
18782108.002023-10-118415Actual
7162100.002022-11-118465Budget
34826191.002025-01-098463Actual
2101200.002022-06-118418Budget
1304060.002023-04-118456Budget
6119100.002022-10-118416Budget
13242158.002023-04-118467Actual
2538311.402024-04-1084211Actual
3077222.002022-07-128417Actual
850770.002022-12-128446Budget
7569240.002022-11-118417Actual
34235410.182024-12-118418Actual
33796204.002024-12-118464Actual
1797831.002023-09-118456Actual
9018110.002023-01-098413Actual
3059953.002024-09-108426Actual
28489404.002024-07-118417Actual
907880.002023-01-098463Budget
2843299.002024-07-118466Actual
6776100.002022-11-118413Budget
4995103.002022-09-118416Actual
795678.002022-12-128463Actual
5650100.002022-10-118413Budget
1431831.612023-05-1184411Actual
1410100.002022-06-118464Budget
1686724.002023-08-118426Actual
4448131.392022-08-118468Actual
557180.002022-09-118468Budget
2546423.102024-04-1084511Actual
1351200.002022-06-118414Budget
1390159.002023-05-118446Actual
31605235.002024-10-108415Actual
2045541.192023-11-1184611Actual
2355311.402024-02-0984612Actual
12050200.002023-03-118417Budget
2958684.002024-08-108466Actual
3870110.002022-08-118416Actual
16747160.002023-08-118415Actual
2615159.002024-05-108466Actual
26872252.002024-06-108463Actual
2839960.002024-07-118456Actual
130218.002022-06-118473Actual
972873.002023-01-098466Actual
2991196.512024-08-1084311Actual
13725182.002023-05-118415Actual
6216100.002022-10-118436Budget
691430.002022-11-118473Budget
1636136.932023-07-1284611Actual
1396076.002023-05-118466Actual
17130264.722023-08-118418Actual
10846103.002023-02-098466Actual
452694.002022-09-118413Actual
10925164.002023-02-098417Actual
8082218.002022-12-128414Actual
1223984.422023-03-118428Actual

Generated 2025-06-10 20:47:01.604 UTC