[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29023106.522024-07-1184113Actual
13179148.002023-04-118417Actual
37686385.942025-03-118418Actual
841150.002022-12-128426Budget
32426201.262024-10-1084213Actual
28489404.002024-07-118417Actual
30092150.762024-08-1084612Actual
8221100.002022-12-128415Budget
35415182.902025-01-098428Actual
38489259.002025-04-118465Actual
30030103.952024-08-1084112Actual
11579200.002023-03-118415Budget
1111280.002023-02-098428Budget
3488379.002025-01-098473Actual
39039115.652025-04-1184411Actual
38068205.022025-03-1184612Actual
11818117.002023-03-118436Actual
2609248.002024-05-108446Actual
23108196.002024-02-098417Actual
22285145.022024-01-098468Actual
4853190.002022-09-118415Actual
12566193.002023-04-118414Actual
7630169.002022-11-118467Actual
2543729.482024-04-1084411Actual
4388157.142022-08-118428Actual
23610278.002024-03-108413Actual
2391699.002024-03-108416Actual
26872252.002024-06-108463Actual
154127.142023-06-1184112Actual
3638792.002025-02-098466Actual
32399127.572024-10-1084113Actual
2039443.312023-11-1184411Actual
37091396.002025-03-118413Actual
962470.002023-01-098446Budget
2432352.892024-03-1084111Actual
1191139.002023-03-118456Actual
354436.002022-08-118473Actual
1431831.612023-05-1184411Actual
8142155.002022-12-128464Actual
630942.002022-10-118456Actual
14558204.002023-06-118463Actual
24112211.002024-03-108417Actual
1197090.002023-03-118466Budget
3405351.002024-12-118456Actual
2535576.292024-04-1084111Actual
32822127.002024-11-108416Actual
195429.272023-10-1184612Actual
1392743.002023-05-118456Actual
3180550.002024-10-108456Actual
1728100.002022-06-118436Budget
3898563.532025-04-1184211Actual
5898115.002022-10-118464Actual
346670.002022-08-118463Budget
1336980.002023-04-118428Budget
24232146.542024-03-108428Actual
3458335.872024-12-1184212Actual
39100132.682025-04-1184611Actual
1631100.002022-06-118416Budget
365147.002022-05-118415Actual
37806114.592025-03-1184111Actual
13631137.002023-05-118414Actual
12567200.002023-04-118414Budget
3783427.362025-03-1184211Actual
1928468.852023-10-1184111Actual
1523868.852023-06-1184111Actual
27812189.062024-06-1084612Actual
23201240.482024-02-098418Actual
14643187.002023-06-118414Actual
756100.002022-05-118466Budget
24675192.002024-04-108463Actual
2334936.932024-02-0984211Actual
3679882.682025-02-0984611Actual
3284929.002024-11-108426Actual
2669100.002022-07-128465Budget
36975145.112025-02-0984113Actual
22641168.002024-02-098463Actual
2031276.292023-11-1184111Actual
10134105.002023-02-098413Actual
28292118.002024-07-118416Actual
33676168.002024-12-118463Actual
2947334.002024-08-108426Actual
38361395.002025-04-118414Actual
33796204.002024-12-118464Actual
242631.002022-07-128473Actual
8612100.002022-12-128466Actual
3266102.602022-07-128428Actual
24887125.002024-04-108465Actual
962568.002023-01-098446Actual
9204220.002023-01-098414Actual
6510100.002022-10-118467Budget
1244166.002023-04-118463Actual
11641164.002023-03-118465Actual
34001123.002024-12-118436Actual
1289736.002023-04-118426Actual
34177184.002024-12-118467Actual
21220346.542023-12-128418Actual
15180141.992023-06-118468Actual
22761101.002024-02-098464Actual
743133.002022-11-118456Actual
3517869.002025-01-098446Actual
39158113.532025-04-1184112Actual
28141201.002024-07-118464Actual
2340347.572024-02-0984411Actual
34675134.592024-12-1184113Actual
1890233.002023-10-118426Actual
3118436.932024-09-1084212Actual
6215120.002022-10-118436Actual
781770.002022-11-118468Budget
2648144.382024-05-1084311Actual
31037102.892024-09-1084311Actual
34296193.512024-12-118468Actual
513853.002022-09-118446Actual
2157413.532023-12-1284612Actual
663790.002022-10-118428Budget
9577117.002023-01-098436Actual
28903105.022024-07-1184112Actual
5838200.002022-10-118414Budget
611894.002022-10-118416Actual
10986153.002023-02-098467Actual
20748218.002023-12-128414Actual

Generated 2025-06-10 18:54:54.635 UTC