[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22853108.002024-01-138465Actual
1191139.002023-02-128456Actual
24146158.002024-02-128467Actual
2837378.002024-06-148446Actual
21750165.002023-12-138414Actual
7338117.002022-10-158436Actual
691430.002022-10-158473Budget
32636448.002024-10-148414Actual
458670.002022-08-158463Budget
2538311.402024-03-1484211Actual
32516293.002024-10-148413Actual
28199229.002024-06-148415Actual
2881119.912024-06-1484511Actual
3455592.252024-11-1484112Actual
3512439.002024-12-138426Actual
37304259.002025-02-128415Actual
38899195.022025-03-158468Actual
205137.142023-10-1584112Actual
1251842.002023-03-158473Actual
2057113.532023-10-1584612Actual
12945107.002023-03-158436Actual
636967.002022-09-148466Actual
738570.002022-10-158446Budget
26872252.002024-05-148463Actual
1064541.002023-01-138426Actual
8362138.002022-11-158416Actual
2142247.572023-11-1584411Actual
1284990.002023-03-158416Budget
6510100.002022-09-148467Budget
412290.002022-07-158466Budget
4201129.002022-07-158417Actual
29643329.002024-07-148417Actual
7570200.002022-10-158417Budget
32551177.002024-10-148463Actual
194843.952023-09-1484112Actual
1739372.042023-07-1584611Actual
3127678.452024-08-1484113Actual
29295184.002024-07-148464Actual
33796204.002024-11-148464Actual
2096027.002023-11-158426Actual
37211424.002025-02-128414Actual
3397336.002024-11-148426Actual
1139130.002023-02-128473Budget
2669100.002022-06-158465Budget
3734200.002022-07-158415Budget
15715125.002023-06-158415Actual
513980.002022-08-158446Budget
1191260.002023-02-128456Budget
33139172.302024-10-148428Actual
34826191.002024-12-138463Actual
39100132.682025-03-1584611Actual
1990385.002023-10-158416Actual
907880.002022-12-138463Budget
1789828.002023-08-158426Actual
25856161.002024-04-138464Actual
3968100.002022-07-158436Budget
9265200.002022-12-138464Budget
23858143.002024-02-128465Actual
6636117.752022-09-148428Actual
38744355.002025-03-158417Actual
3404113.002022-07-158413Actual
2893122.042024-06-1484212Actual
13544217.002023-04-148463Actual
284100.002022-04-148464Budget
962470.002022-12-138446Budget
2201564.002023-12-138446Actual
1131270.002023-02-128463Budget
22761101.002024-01-138464Actual
1139018.002023-02-128473Actual
354540.002022-07-158473Budget
38153118.802025-02-1284213Actual
1026114.722022-04-148428Actual
28702165.662024-06-1484111Actual
3325959.272024-10-1484211Actual
255826.082024-03-1484212Actual
2134053.952023-11-1584111Actual
29736425.332024-07-148418Actual
22131184.002023-12-138417Actual
2293819.002024-01-138426Actual
743133.002022-10-158456Actual
444780.002022-07-158468Budget
289390.002022-06-158446Budget
2172236.002023-12-138473Actual
9343136.002022-12-138415Actual
27693111.402024-05-1484611Actual
3564995.442024-12-1384611Actual
195115.012023-09-1484212Actual
33552127.572024-10-1484213Actual
245247.142024-02-1284112Actual
15657125.002023-06-158464Actual
898119.002022-04-148467Actual
38779222.002025-03-158467Actual
33467141.192024-10-1484612Actual
1727135.002022-05-158436Actual
3219200.002022-06-158418Budget
1551100.002022-05-158465Budget
7240118.002022-10-158416Actual
10926200.002023-01-138417Budget
1461538.002023-05-158473Actual
2269875.002024-01-138473Actual
21162153.002023-11-158467Actual
1580888.002023-06-158416Actual
1019580.002023-01-138463Actual
855440.002022-11-158456Budget
5383118.002022-08-158467Actual
3688420.972025-01-1384212Actual
2394315.002024-02-128426Actual
1933917.782023-09-1484311Actual
1698088.002023-07-158466Actual
691529.002022-10-158473Actual
22285145.022023-12-138468Actual
27751116.722024-05-1484112Actual
38837414.732025-03-158418Actual
35707122.042024-12-1384112Actual
14114301.092023-04-148418Actual
365147.002022-04-148415Actual
33888239.002024-11-148465Actual
7023200.002022-10-158464Budget
1890233.002023-09-148426Actual
17158107.142023-07-158428Actual

Generated 2025-05-14 21:07:24.561 UTC