[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725064.592023-07-3084111Actual
32551177.002024-10-298463Actual
205137.142023-10-3084112Actual
33111352.602024-10-298418Actual
636890.002022-09-298466Budget
31335136.342024-08-2984613Actual
38184239.852025-02-2784613Actual
37211424.002025-02-278414Actual
22641168.002024-01-288463Actual
551090.002022-08-308428Budget
3177971.002024-09-288446Actual
21750165.002023-12-288414Actual
6216100.002022-09-298436Budget
9264174.002022-12-288464Actual
27082162.002024-05-298465Actual
4341100.002022-07-308418Budget
3455592.252024-11-2984112Actual
2541027.362024-03-2984311Actual
16040198.002023-06-308467Actual
12770100.002023-03-308465Budget
1111280.002023-01-288428Budget
33796204.002024-11-298464Actual
35039162.002024-12-288465Actual
26366187.452024-04-288468Actual
20663196.002023-11-308463Actual
4995103.002022-08-308416Actual
3564995.442024-12-2884611Actual
21220346.542023-11-308418Actual
29501136.002024-07-298436Actual
12191200.002023-02-278418Budget
20748218.002023-11-308414Actual
2549760.332024-03-2984611Actual
20783125.002023-11-308464Actual
16126132.902023-06-308428Actual
245247.142024-02-2784112Actual
2148134.422022-05-308428Actual
1078860.002023-01-288456Budget
1962200.002022-05-308417Budget
30386326.002024-08-298414Actual
7161135.002022-10-308465Actual
33552127.572024-10-2984213Actual
1117490.002023-01-288468Budget
907880.002022-12-288463Budget
8362138.002022-11-308416Actual
850665.002022-11-308446Actual
1895647.002023-09-298446Actual
30804240.002024-08-298467Actual
7162100.002022-10-308465Budget
12049164.002023-02-278417Actual
3373363.002024-11-298473Actual
2207478.002023-12-288466Actual
10518123.002023-01-288465Actual
220990.002022-05-308468Budget
2757853.952024-05-2984211Actual
438990.002022-07-308428Budget
738570.002022-10-308446Budget
2405555.002024-02-278466Actual
32459118.802024-09-2884613Actual
506118.002022-04-298416Actual
30924281.392024-08-298468Actual
2458310.332024-02-2784612Actual
11720108.002023-02-278416Actual
18690194.002023-09-298414Actual
122480.002022-05-308463Budget
5838200.002022-09-298414Budget
2606690.002024-04-288436Actual
10517100.002023-01-288465Budget
22819145.002024-01-288415Actual
1435145.442023-04-2984611Actual
10320180.002023-01-288414Actual
3216279.482024-09-2884311Actual
18605174.002023-09-298463Actual
1304060.002023-03-308456Budget
2728082.002024-05-298466Actual
29295184.002024-07-298464Actual
663790.002022-09-298428Budget
3078200.002022-06-308417Budget
16747160.002023-07-308415Actual
1890233.002023-09-298426Actual
32516293.002024-10-298413Actual
17813144.002023-08-308465Actual
2474257.002022-06-308414Actual
12769108.002023-03-308465Actual
17720120.002023-08-308464Actual
29175182.002024-07-298463Actual
2601153.002024-04-288416Actual
11065200.002023-01-288418Budget
401491.002022-07-308446Actual
29083132.832024-06-2984613Actual
2543729.482024-03-2984411Actual
3328665.652024-10-2984311Actual
7630169.002022-10-308467Actual
19845117.002023-10-308465Actual
130330.002022-05-308473Budget
10694124.002023-01-288436Actual
19164396.542023-09-298418Actual
35387410.182024-12-288418Actual
2034020.972023-10-3084211Actual
2944696.002024-07-298416Actual
1488396.002023-05-308436Actual
215418.212023-11-3084112Actual
8459120.002022-11-308436Actual
3221631.612024-09-2884511Actual
31427180.002024-09-288463Actual
1893094.002023-09-298436Actual
1990385.002023-10-308416Actual
8222160.002022-11-308415Actual
8833199.572022-11-308418Actual
8143200.002022-11-308464Budget
3673975.232025-01-2884411Actual
3750462.002025-02-278456Actual
34946249.002024-12-288464Actual
2343013.532024-01-2884511Actual
2579357.002024-04-288473Actual
38241326.002025-03-308413Actual
3331360.332024-10-2984411Actual
1529328.422023-05-3084311Actual
38068205.022025-02-2784612Actual
164465.012023-06-3084212Actual
504350.002022-08-308426Budget

Generated 2025-05-29 23:35:48.051 UTC