[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384725.002023-04-228426Actual
1636136.932023-06-2384611Actual
32459118.802024-09-2184613Actual
37304259.002025-02-208415Actual
2370236.002024-02-208473Actual
458670.002022-08-238463Budget
32107149.702024-09-2184111Actual
20254196.542023-10-238468Actual
1901483.002023-09-228466Actual
1078762.002023-01-218456Actual
38276179.002025-03-238463Actual
2988436.932024-07-2284211Actual
6510100.002022-09-228467Budget
22819145.002024-01-218415Actual
17601202.002023-08-238463Actual
19192160.182023-09-228428Actual
1411139.002022-05-238464Actual
11501100.002023-02-208464Budget
24146158.002024-02-208467Actual
1446711.402023-04-2284612Actual
1928468.852023-09-2284111Actual
36103.002022-04-228413Actual
3561615.652024-12-2184511Actual
1830712.462023-08-2384211Actual
6697132.902022-09-228468Actual
3792185.002022-07-238465Actual
1851314.592023-08-2384612Actual
3213573.102024-09-2184211Actual
9018110.002022-12-218413Actual
9343136.002022-12-218415Actual
32764250.002024-10-228465Actual
36537496.542025-01-218418Actual
38899195.022025-03-238468Actual
3556276.292024-12-2184311Actual
4448131.392022-07-238468Actual
25297166.242024-03-228468Actual
13179148.002023-03-238417Actual
616750.002022-09-228426Budget
2042126.292023-10-2384511Actual
30479221.002024-08-228415Actual
3218269.272022-06-238418Actual
39338190.732025-03-2384613Actual
1990385.002023-10-238416Actual
728856.002022-10-238426Actual
2139550.762023-11-2384311Actual
10694124.002023-01-218436Actual
3139100.002022-06-238467Budget
1284990.002023-03-238416Budget
7897100.002022-11-238413Budget
401491.002022-07-238446Actual
855362.002022-11-238456Actual
34263245.032024-11-228428Actual
11720108.002023-02-208416Actual
972980.002022-12-218466Budget
1995897.002023-10-238436Actual
39278106.522025-03-2384113Actual
162469.272023-06-2384211Actual
6509161.002022-09-228467Actual
412290.002022-07-238466Budget
27550159.272024-05-2284111Actual
21750165.002023-12-218414Actual
37537104.002025-02-208466Actual
1172190.002023-02-208416Budget
39305210.032025-03-2384213Actual
2296685.002024-01-218436Actual
795678.002022-11-238463Actual
5899100.002022-09-228464Budget
2611177.002022-06-238415Actual
2666213.532024-04-2184612Actual
3791200.002022-07-238465Budget
2533130.002022-06-238464Actual
1797831.002023-08-238456Actual
8082218.002022-11-238414Actual
33584206.522024-10-2284613Actual
1631100.002022-05-238416Budget
1299299.002023-03-238446Actual
17813144.002023-08-238465Actual
1191139.002023-02-208456Actual
2724743.002024-05-228456Actual
3906613.532025-03-2384511Actual
1485531.002023-05-238426Actual
1727135.002022-05-238436Actual
33854209.002024-11-228415Actual
29501136.002024-07-228436Actual
9807200.002022-12-218417Budget
3865467.002025-03-238456Actual
22224251.092023-12-218418Actual
19752101.002023-10-238464Actual
2672064.412024-04-2184113Actual
3967124.002022-07-238436Actual
1535467.782023-05-2384611Actual
18690194.002023-09-228414Actual
15863102.002023-06-238436Actual
795780.002022-11-238463Budget
21282146.542023-11-238468Actual
1833433.742023-08-2384311Actual
855440.002022-11-238456Budget
15622155.002023-06-238414Actual
25000109.002024-03-228436Actual
1078860.002023-01-218456Budget
636890.002022-09-228466Budget
1692164.002023-07-238446Actual
11641164.002023-02-208465Actual
25263158.662024-03-228428Actual
14114301.092023-04-228418Actual
8833199.572022-11-238418Actual
1111280.002023-01-218428Budget
30301210.002024-08-228463Actual
3331360.332024-10-2284411Actual
11817100.002023-02-208436Budget
18724120.002023-09-228464Actual
1895647.002023-09-228446Actual
39039115.652025-03-2384411Actual
2546423.102024-03-2284511Actual
6589100.002022-09-228418Budget
3059953.002024-08-228426Actual
37002164.412025-01-2184213Actual
972873.002022-12-218466Actual
13665134.002023-04-228464Actual
16689105.002023-07-238464Actual

Generated 2025-05-22 18:39:12.937 UTC