[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-07-1184612Actual
2334936.932024-01-1084211Actual
21220346.542023-11-128418Actual
636967.002022-09-118466Actual
3290386.002024-10-118446Actual
3791200.002022-07-128465Budget
579136.002022-09-118473Actual
1686724.002023-07-128426Actual
1621868.852023-06-1284111Actual
5383118.002022-08-128467Actual
1310090.002023-03-128466Budget
20663196.002023-11-128463Actual
1995897.002023-10-128436Actual
33584206.522024-10-1184613Actual
6039200.002022-09-118465Budget
293951.002022-06-128456Actual
39158113.532025-03-1284112Actual
7570200.002022-10-128417Budget
3676639.062025-01-1084511Actual
5899100.002022-09-118464Budget
21750165.002023-12-108414Actual
2541027.362024-03-1184311Actual
26245208.002024-04-108467Actual
29501136.002024-07-118436Actual
32671264.002024-10-118464Actual
3750462.002025-02-098456Actual
775790.002022-10-128428Budget
401491.002022-07-128446Actual
332590.002022-06-128468Budget
3334794.382024-10-1184611Actual
1304060.002023-03-128456Budget
1627331.612023-06-1284311Actual
28610193.512024-06-118428Actual
32822127.002024-10-118416Actual
683680.002022-10-128463Budget
2104051.002023-11-128456Actual
28644178.362024-06-118468Actual
10381116.002023-01-108464Actual
3331360.332024-10-1184411Actual
1583517.002023-06-128426Actual
2134053.952023-11-1284111Actual
2432352.892024-02-0984111Actual
3177971.002024-09-108446Actual
33467141.192024-10-1184612Actual
898119.002022-04-118467Actual
3183889.002024-09-108466Actual
3035884.002024-08-118473Actual
4915200.002022-08-128465Budget
611894.002022-09-118416Actual
9868100.002022-12-108467Budget
2475200.002022-06-128414Budget
3655135.002022-07-128464Actual
12049164.002023-02-098417Actual
1730530.552023-07-1284311Actual
12708200.002023-03-128415Budget
22853108.002024-01-108465Actual
3733147.002022-07-128415Actual
1172190.002023-02-098416Budget
8754148.002022-11-128467Actual
38241326.002025-03-128413Actual
32341153.952024-09-1084612Actual
215418.212023-11-1284112Actual
6776100.002022-10-128413Budget
10740105.002023-01-108446Actual
795780.002022-11-128463Budget
25177198.002024-03-118467Actual
1197090.002023-02-098466Budget
38276179.002025-03-128463Actual
2370236.002024-02-098473Actual
4388157.142022-07-128428Actual
37714272.302025-02-098428Actual
3638792.002025-01-108466Actual
3078200.002022-06-128417Budget
3172535.002024-09-108426Actual
2724743.002024-05-118456Actual
631050.002022-09-118456Budget
34702152.132024-11-1184213Actual
14524252.002023-05-128413Actual
35039162.002024-12-108465Actual
2136829.482023-11-1284211Actual
3553570.972024-12-1084211Actual
915730.002022-12-108473Budget
26747208.272024-04-1084213Actual
35507120.972024-12-1084111Actual
2757853.952024-05-1184211Actual
294050.002022-06-128456Budget
3224984.802024-09-1084611Actual
2001039.002023-10-128456Actual
30890179.872024-08-118428Actual
3654100.002022-07-128464Budget
2405555.002024-02-098466Actual
37861102.892025-02-0984311Actual
33525122.312024-10-1184113Actual
3783427.362025-02-0984211Actual
31512364.002024-09-108414Actual
1842242.252023-08-1284611Actual
5977185.002022-09-118415Actual
1064541.002023-01-108426Actual
25142276.002024-03-118417Actual
3405100.002022-07-128413Budget
1833433.742023-08-1284311Actual
65190.002022-04-118446Budget
154127.142023-05-1284112Actual
31303132.832024-08-1184213Actual
22641168.002024-01-108463Actual
1765835.002023-08-128473Actual
1005670.002022-12-108468Budget
29972102.892024-07-1184611Actual
1027332.002023-01-108473Actual
1632712.462023-06-1284511Actual
25856161.002024-04-108464Actual
224180.002022-04-118414Actual
9265200.002022-12-108464Budget
15863102.002023-06-128436Actual
1078762.002023-01-108456Actual
406149.002022-07-128456Actual
2293819.002024-01-108426Actual
2612200.002022-06-128415Budget
1893094.002023-09-118436Actual
20193279.872023-10-128418Actual

Generated 2025-05-11 03:24:12.245 UTC