[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-10-108428Actual
55530.002022-04-108426Budget
31427180.002024-09-098463Actual
36975145.112025-01-0984113Actual
683793.002022-10-118463Actual
2843299.002024-06-108466Actual
1490957.002023-05-118446Actual
13180200.002023-03-118417Budget
2672064.412024-04-0984113Actual
6636117.752022-09-108428Actual
1942657.142023-09-1084611Actual
9947325.332022-12-098418Actual
962470.002022-12-098446Budget
3898563.532025-03-1184211Actual
30386326.002024-08-108414Actual
3180550.002024-09-098456Actual
10135100.002023-01-098413Budget
37628271.002025-02-088467Actual
28644178.362024-06-108468Actual
10741100.002023-01-098446Budget
20100224.002023-10-118417Actual
2947334.002024-07-108426Actual
1131270.002023-02-088463Budget
29260327.002024-07-108414Actual
2988436.932024-07-1084211Actual
1064440.002023-01-098426Budget
25699240.002024-04-098413Actual
2777924.162024-05-1084212Actual
36444367.002025-01-098417Actual
2999116.002022-06-118466Actual
3967124.002022-07-118436Actual
2289100.002022-06-118413Budget
3172535.002024-09-098426Actual
841047.002022-11-118426Actual
16005218.002023-06-118417Actual
3404113.002022-07-118413Actual
3918650.762025-03-1184212Actual
332590.002022-06-118468Budget
2405555.002024-02-088466Actual
36537496.542025-01-098418Actual
34946249.002024-12-098464Actual
2714086.002024-05-108416Actual
37126263.002025-02-088463Actual
513980.002022-08-118446Budget
894070.002022-11-118468Budget
2505229.002024-03-108456Actual
1636136.932023-06-1184611Actual
31037102.892024-08-1084311Actual
34617174.172024-11-1084612Actual
571273.002022-09-108463Actual
8832200.002022-11-118418Budget
25297166.242024-03-108468Actual
38184239.852025-02-0884613Actual
3792185.002022-07-118465Actual
972980.002022-12-098466Budget
2291177.002024-01-098416Actual
636967.002022-09-108466Actual
2142247.572023-11-1184411Actual
1490200.002022-05-118415Budget
1392743.002023-04-108456Actual
8143200.002022-11-118464Budget
3340590.122024-10-1084112Actual
1594869.002023-06-118466Actual
12770100.002023-03-118465Budget
182138.002022-05-118456Actual
10380100.002023-01-098464Budget
37686385.942025-02-088418Actual
12628100.002023-03-118464Budget
5572123.812022-08-118468Actual
504246.002022-08-118426Actual
1382097.002023-04-108416Actual
1304060.002023-03-118456Budget
3871100.002022-07-118416Budget
13320200.002023-03-118418Budget
346670.002022-07-118463Budget
4202200.002022-07-118417Budget
8833199.572022-11-118418Actual
31753125.002024-09-098436Actual
1526611.402023-05-1184211Actual
962568.002022-12-098446Actual
11720108.002023-02-088416Actual
9402168.002022-12-098465Actual
16654222.002023-07-118414Actual
504350.002022-08-118426Budget
466540.002022-08-118473Budget
30301210.002024-08-108463Actual
37594304.002025-02-088417Actual
509198.002022-08-118436Actual
2394315.002024-02-088426Actual
38899195.022025-03-118468Actual
12050200.002023-02-088417Budget
35886141.612024-12-0984613Actual
9019100.002022-12-098413Budget
8460100.002022-11-118436Budget
33111352.602024-10-108418Actual
2541027.362024-03-1084311Actual
1026114.722022-04-108428Actual
2296685.002024-01-098436Actual
32516293.002024-10-108413Actual
1830712.462023-08-1184211Actual
28610193.512024-06-108428Actual
1086107.142022-04-108468Actual
2611177.002022-06-118415Actual
3901263.532025-03-1184311Actual
25916208.002024-04-098415Actual
2193464.002023-12-098416Actual
34235410.182024-11-108418Actual
2334936.932024-01-0984211Actual
6589100.002022-09-108418Budget
255826.082024-03-1084212Actual
29856165.662024-07-1084111Actual
3148477.002024-09-098473Actual
2437831.612024-02-0884311Actual
2139550.762023-11-1184311Actual
177483.002022-05-118446Actual
3118436.932024-08-1084212Actual
8222160.002022-11-118415Actual
2201564.002023-12-098446Actual
3747892.002025-02-088446Actual
5323200.002022-08-118417Budget

Generated 2025-05-10 17:01:57.075 UTC