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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28347146.002024-07-078436Actual
5324142.002022-09-078417Actual
225200.002022-05-078414Budget
17871100.002023-09-078416Actual
1387570.002023-05-078436Actual
33467141.192024-11-0684612Actual
1933917.782023-10-0784311Actual
781895.022022-11-078468Actual
12111100.002023-03-078467Budget
14054214.002023-05-078467Actual
285145.002022-05-078464Actual
3292943.002024-11-068456Actual
14643187.002023-06-078414Actual
17778110.002023-09-078415Actual
2991196.512024-08-0684311Actual
979200.002022-05-078418Budget
4915200.002022-09-078465Budget
2355311.402024-02-0584612Actual
3718380.002025-03-078473Actual
38602138.002025-04-078436Actual
24887125.002024-04-068465Actual
1289640.002023-04-078426Budget
1488396.002023-06-078436Actual
458670.002022-09-078463Budget
3791513.532025-03-0784511Actual
3906613.532025-04-0784511Actual
6263101.002022-10-078446Actual
18724120.002023-10-078464Actual
1078762.002023-02-058456Actual
3443682.682024-12-0784411Actual
1299299.002023-04-078446Actual
75794.002022-05-078466Actual
507100.002022-05-078416Budget
22131184.002024-01-058417Actual
1993030.002023-11-078426Actual
11817100.002023-03-078436Budget
24204270.782024-03-068418Actual
1591549.002023-07-088456Actual
1789828.002023-09-078426Actual
38184239.852025-03-0784613Actual
12049164.002023-03-078417Actual
3673975.232025-02-0584411Actual
1446711.402023-05-0784612Actual
406149.002022-08-078456Actual
2193464.002024-01-058416Actual
9019100.002023-01-058413Budget
967236.002023-01-058456Actual
17926112.002023-09-078436Actual
346670.002022-08-078463Budget
3556276.292025-01-0584311Actual
3679882.682025-02-0584611Actual
38744355.002025-04-078417Actual
27930211.782024-06-0684613Actual
7569240.002022-11-078417Actual
22285145.022024-01-058468Actual
1580888.002023-07-088416Actual
3218997.572024-10-0684411Actual
3857453.002025-04-078426Actual
11641164.002023-03-078465Actual
3870110.002022-08-078416Actual
22641168.002024-02-058463Actual
177590.002022-06-078446Budget
1636136.932023-07-0884611Actual
1223880.002023-03-078428Budget
2031276.292023-11-0784111Actual
33173219.272024-11-068468Actual
3632876.002025-02-058446Actual
3968100.002022-08-078436Budget
1630041.192023-07-0884411Actual
1833433.742023-09-0784311Actual
743240.002022-11-078456Budget
30030103.952024-08-0684112Actual
781770.002022-11-078468Budget
12112113.002023-03-078467Actual
1289736.002023-04-078426Actual
6776100.002022-11-078413Budget
1928468.852023-10-0784111Actual
10134105.002023-02-058413Actual
2289100.002022-07-088413Budget
915621.002023-01-058473Actual
1191260.002023-03-078456Budget
29260327.002024-08-068414Actual
5462311.692022-09-078418Actual
1493550.002023-06-078456Actual
4853190.002022-09-078415Actual
557180.002022-09-078468Budget
2178485.002024-01-058464Actual
23201240.482024-02-058418Actual
2787067.922024-06-0684113Actual
6216100.002022-10-078436Budget
37948105.022025-03-0784611Actual
8460100.002022-12-088436Budget
2346356.082024-02-0584611Actual
438990.002022-08-078428Budget
27082162.002024-06-068465Actual
2021100.002022-06-078467Budget
37537104.002025-03-078466Actual
215418.212023-12-0884112Actual
3077222.002022-07-088417Actual
36444367.002025-02-058417Actual
194843.952023-10-0784112Actual
1485531.002023-06-078426Actual
205403.952023-11-0784212Actual
1523868.852023-06-0784111Actual
3005823.102024-08-0684212Actual
630942.002022-10-078456Actual
32341153.952024-10-0684612Actual
1621868.852023-07-0884111Actual
13631137.002023-05-078414Actual
36537496.542025-02-058418Actual
3750462.002025-03-078456Actual
27492184.422024-06-068468Actual
23610278.002024-03-068413Actual
13544217.002023-05-078463Actual
31392356.002024-10-068413Actual
4854200.002022-09-078415Budget
2601153.002024-05-068416Actual
3512439.002025-01-058426Actual
9807200.002023-01-058417Budget
738477.002022-11-078446Actual

Generated 2025-06-06 05:08:48.092 UTC