[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215418.212023-12-0284112Actual
35853148.622024-12-3084213Actual
978235.932022-05-018418Actual
75794.002022-05-018466Actual
795780.002022-12-028463Budget
255557.142024-03-3184112Actual
346766.002022-08-018463Actual
20628333.002023-12-028413Actual
3331360.332024-10-3184411Actual
27049241.002024-05-318415Actual
1842242.252023-09-0184611Actual
22641168.002024-01-308463Actual
3901263.532025-04-0184311Actual
3517869.002024-12-308446Actual
10320180.002023-01-308414Actual
3224984.802024-09-3084611Actual
35039162.002024-12-308465Actual
332590.002022-07-028468Budget
1789828.002023-09-018426Actual
1551100.002022-06-018465Budget
65190.002022-05-018446Budget
17037196.002023-08-018417Actual
7569240.002022-11-018417Actual
2535576.292024-03-3184111Actual
18160246.542023-09-018418Actual
9265200.002022-12-308464Budget
24760189.002024-03-318414Actual
366200.002022-05-018415Budget
8832200.002022-12-028418Budget
35886141.612024-12-3084613Actual
8283100.002022-12-028465Budget
21282146.542023-12-028468Actual
3292943.002024-10-318456Actual
12049164.002023-03-018417Actual
897100.002022-05-018467Budget
11817100.002023-03-018436Budget
5838200.002022-10-018414Budget
967140.002022-12-308456Budget
4448131.392022-08-018468Actual
3446328.422024-12-0184511Actual
898119.002022-05-018467Actual
32636448.002024-10-318414Actual
36247135.002025-01-308416Actual
28347146.002024-07-018436Actual
10135100.002023-01-308413Budget
16534318.002023-08-018413Actual
1304060.002023-04-018456Budget
225165.012023-12-3084112Actual
34497149.702024-12-0184611Actual
756100.002022-05-018466Budget
1848010.332023-09-0184112Actual
2763290.122024-05-3184411Actual
245512.892024-02-2984212Actual
3967124.002022-08-018436Actual
571273.002022-10-018463Actual
2405555.002024-02-298466Actual
513980.002022-09-018446Budget
2645439.062024-04-3084211Actual
130330.002022-06-018473Budget
1336980.002023-04-018428Budget
3218269.272022-07-028418Actual
35387410.182024-12-308418Actual
972873.002022-12-308466Actual
2204139.002023-12-308456Actual
1990385.002023-11-018416Actual
21248176.842023-12-028428Actual
4854200.002022-09-018415Budget
14558204.002023-06-018463Actual
29678237.002024-07-318467Actual
31335136.342024-08-3184613Actual
167930.002022-06-018426Budget
38687103.002025-04-018466Actual
7709193.512022-11-018418Actual
11579200.002023-03-018415Budget
2157413.532023-12-0284612Actual
36537496.542025-01-308418Actual
34001123.002024-12-018436Actual
326780.002022-07-028428Budget
12769108.002023-04-018465Actual
4853190.002022-09-018415Actual
2239839.062023-12-3084311Actual
2134053.952023-12-0284111Actual
683680.002022-11-018463Budget
38454215.002025-04-018415Actual
2475200.002022-07-028414Budget
518557.002022-09-018456Actual
16569180.002023-08-018463Actual
2991196.512024-07-3184311Actual
17158107.142023-08-018428Actual
17625.002022-05-018473Actual
2494562.002024-03-318416Actual
34617174.172024-12-0184612Actual
837147.002022-05-018417Actual
9578100.002022-12-308436Budget
952850.002022-12-308426Budget
27605115.652024-05-3184311Actual
2958684.002024-07-318466Actual
1435145.442023-05-0184611Actual
36096241.002025-01-308464Actual
1411139.002022-06-018464Actual
1532044.382023-06-0184411Actual
2543729.482024-03-3184411Actual
20663196.002023-12-028463Actual
18817165.002023-10-018465Actual
3718380.002025-03-018473Actual
22853108.002024-01-308465Actual
6039200.002022-10-018465Budget
1901483.002023-10-018466Actual
3573550.762024-12-3084212Actual
3284929.002024-10-318426Actual
3523787.002024-12-308466Actual
1289736.002023-04-018426Actual
6215120.002022-10-018436Actual
122480.002022-06-018463Budget
9868100.002022-12-308467Budget
518650.002022-09-018456Budget
1583517.002023-07-028426Actual
12050200.002023-03-018417Budget
38779222.002025-04-018467Actual
2603818.002024-04-308426Actual

Generated 2025-05-31 07:23:35.806 UTC