[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32459118.802024-10-0184613Actual
2196127.002023-12-318426Actual
183889.272023-09-0284511Actual
265359.272024-05-0184511Actual
24852122.002024-04-018415Actual
26837300.002024-06-018413Actual
4915200.002022-09-028465Budget
9947325.332022-12-318418Actual
3898563.532025-04-0284211Actual
1993030.002023-11-028426Actual
579136.002022-10-028473Actual
29295184.002024-08-018464Actual
24204270.782024-03-018418Actual
13241100.002023-04-028467Budget
34142333.002024-12-028417Actual
2831929.002024-07-028426Actual
8083200.002022-12-038414Budget
31512364.002024-10-018414Actual
27930211.782024-06-0184613Actual
220990.002022-06-028468Budget
22131184.002023-12-318417Actual
13368128.362023-04-028428Actual
2839960.002024-07-028456Actual
1078762.002023-01-318456Actual
3438237.992024-12-0284211Actual
1167100.002022-06-028413Budget
3402783.002024-12-028446Actual
837147.002022-05-028417Actual
2144910.332023-12-0384511Actual
4854200.002022-09-028415Budget
33053236.002024-11-018467Actual
65072.002022-05-028446Actual
2650840.122024-05-0184411Actual
36302125.002025-01-318436Actual
3564995.442024-12-3184611Actual
35449216.242024-12-318468Actual
3739799.002025-03-028416Actual
1435145.442023-05-0284611Actual
2293819.002024-01-318426Actual
2101200.002022-06-028418Budget
38865149.572025-04-028428Actual
1284990.002023-04-028416Budget
15025261.002023-06-028417Actual
13321243.512023-04-028418Actual
5977185.002022-10-028415Actual
2193464.002023-12-318416Actual
23143232.002024-01-318467Actual
36189174.002025-01-318465Actual
20841155.002023-12-038415Actual
2340347.572024-01-3184411Actual
11501100.002023-03-028464Budget
18817165.002023-10-028465Actual
391950.002022-08-028426Budget
18724120.002023-10-028464Actual
225200.002022-05-028414Budget
37861102.892025-03-0284311Actual
7241100.002022-11-028416Budget
1931213.532023-10-0284211Actual
2210145.022022-06-028468Actual
2402357.002024-03-018456Actual
33641293.002024-12-028413Actual
108590.002022-05-028468Budget
28234220.002024-07-028465Actual
1467794.002023-06-028464Actual
65190.002022-05-028446Budget
7629100.002022-11-028467Budget
630942.002022-10-028456Actual
27337272.002024-06-018417Actual
4388157.142022-08-028428Actual
1995897.002023-11-028436Actual
255826.082024-04-0184212Actual
3067949.002024-09-018456Actual
36247135.002025-01-318416Actual
2777924.162024-06-0184212Actual
3718380.002025-03-028473Actual
6447200.002022-10-028417Budget
1636136.932023-07-0384611Actual
1342990.002023-04-028468Budget
2603818.002024-05-018426Actual
749073.002022-11-028466Actual
34617174.172024-12-0284612Actual
1631100.002022-06-028416Budget
33019353.002024-11-018417Actual
20783125.002023-12-038464Actual
6119100.002022-10-028416Budget
167930.002022-06-028426Budget
3218997.572024-10-0184411Actual
2001039.002023-11-028456Actual
1027332.002023-01-318473Actual
1532044.382023-06-0284411Actual
1490957.002023-06-028446Actual
426116.002022-05-028465Actual
893991.992022-12-038468Actual
38957134.802025-04-0284111Actual
2443211.402024-03-0184511Actual
11438200.002023-03-028414Budget
8753100.002022-12-038467Budget
1898237.002023-10-028456Actual
2648144.382024-05-0184311Actual
1866241.002023-10-028473Actual
33761316.002024-12-028414Actual
3857453.002025-04-028426Actual
29643329.002024-08-018417Actual
3733147.002022-08-028415Actual
16098305.632023-07-038418Actual
29972102.892024-08-0184611Actual
11818117.002023-03-028436Actual
4448131.392022-08-028468Actual
27897204.762024-06-0184213Actual
1535467.782023-06-0284611Actual
1969083.002023-11-028473Actual
10846103.002023-01-318466Actual
15622155.002023-07-038414Actual
31392356.002024-10-018413Actual
28903105.022024-07-0284112Actual
2714086.002024-06-018416Actual
32822127.002024-11-018416Actual
36096241.002025-01-318464Actual
35507120.972024-12-3184111Actual
1360379.002023-05-028473Actual

Generated 2025-06-01 10:47:47.361 UTC