[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-04-128468Actual
2666213.532024-05-1184612Actual
34675134.592024-12-1284113Actual
426116.002022-05-128465Actual
3101036.932024-09-1184211Actual
3067949.002024-09-118456Actual
2435123.102024-03-1184211Actual
3512439.002025-01-108426Actual
28702165.662024-07-1284111Actual
35387410.182025-01-108418Actual
29856165.662024-08-1184111Actual
2142247.572023-12-1384411Actual
2716739.002024-06-118426Actual
1392743.002023-05-128456Actual
274897.002022-07-138416Actual
3865467.002025-04-128456Actual
8832200.002022-12-138418Budget
15502364.002023-07-138413Actual
16005218.002023-07-138417Actual
28141201.002024-07-128464Actual
603112.002022-05-128436Actual
915621.002023-01-108473Actual
11865100.002023-03-128446Budget
6216100.002022-10-128436Budget
36975145.112025-02-1084113Actual
1631100.002022-06-128416Budget
5463100.002022-09-128418Budget
36479249.002025-02-108467Actual
3812697.742025-03-1284113Actual
34296193.512024-12-128468Actual
29643329.002024-08-118417Actual
2299252.002024-02-108446Actual
28610193.512024-07-128428Actual
6119100.002022-10-128416Budget
9205200.002023-01-108414Budget
2579357.002024-05-118473Actual
1739372.042023-08-1284611Actual
1621868.852023-07-1384111Actual
265359.272024-05-1184511Actual
518650.002022-09-128456Budget
3488379.002025-01-108473Actual
1939326.292023-10-1284511Actual
32636448.002024-11-118414Actual
1559449.002023-07-138473Actual
3071275.002024-09-118466Actual
2807981.002024-07-128473Actual
30030103.952024-08-1184112Actual
289291.002022-07-138446Actual
1244070.002023-04-128463Budget
2473236.002024-04-118473Actual
3343320.972024-11-1184212Actual
795780.002022-12-138463Budget
8221100.002022-12-138415Budget
12770100.002023-04-128465Budget
1848010.332023-09-1284112Actual
27930211.782024-06-1184613Actual
1969083.002023-11-128473Actual
9344100.002023-01-108415Budget
12050200.002023-03-128417Budget
9808192.002023-01-108417Actual
23263131.392024-02-108468Actual
18724120.002023-10-128464Actual
35853148.622025-01-1084213Actual
551090.002022-09-128428Budget
1887560.002023-10-128416Actual
33053236.002024-11-118467Actual
13509294.002023-05-128413Actual
6510100.002022-10-128467Budget
1482881.002023-06-128416Actual
3870110.002022-08-128416Actual
12049164.002023-03-128417Actual
3898563.532025-04-1284211Actual
2148345.442023-12-1384611Actual
36565191.992025-02-108428Actual
174785.012023-08-1284212Actual
2475200.002022-07-138414Budget
242631.002022-07-138473Actual
25951180.002024-05-118465Actual
164465.012023-07-1384212Actual
3180550.002024-10-118456Actual
21127160.002023-12-138417Actual
1962200.002022-06-128417Budget
2296685.002024-02-108436Actual
9401100.002023-01-108465Budget
9680.002022-05-128463Budget
1026114.722022-05-128428Actual
34001123.002024-12-128436Actual
33111352.602024-11-118418Actual
2042126.292023-11-1284511Actual
164198.212023-07-1384112Actual
38837414.732025-04-128418Actual
1895647.002023-10-128446Actual
1111280.002023-02-108428Budget
39338190.732025-04-1284613Actual
1078762.002023-02-108456Actual
2881119.912024-07-1284511Actual
8880117.752022-12-138428Actual
28347146.002024-07-128436Actual
17158107.142023-08-128428Actual
32608107.002024-11-118473Actual
21665204.002024-01-108463Actual
31512364.002024-10-118414Actual
850665.002022-12-138446Actual
7102100.002022-11-128415Budget
17566355.002023-09-128413Actual
979200.002022-05-128418Budget
27751116.722024-06-1184112Actual
507100.002022-05-128416Budget
28234220.002024-07-128465Actual
234963.002022-07-138463Actual
10380100.002023-02-108464Budget
7709193.512022-11-128418Actual
3857453.002025-04-128426Actual
2988436.932024-08-1184211Actual
1933917.782023-10-1284311Actual
31605235.002024-10-118415Actual
37748261.692025-03-128468Actual
36189174.002025-02-108465Actual
406250.002022-08-128456Budget
3906613.532025-04-1284511Actual

Generated 2025-06-11 10:58:05.301 UTC