[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019580.002023-01-288463Actual
1310187.002023-03-308466Actual
907974.002022-12-288463Actual
2157413.532023-11-3084612Actual
967140.002022-12-288456Budget
8692155.002022-11-308417Actual
1059790.002023-01-288416Budget
888190.002022-11-308428Budget
21162153.002023-11-308467Actual
1728100.002022-05-308436Budget
2193464.002023-12-288416Actual
3968100.002022-07-308436Budget
37304259.002025-02-278415Actual
28234220.002024-06-298465Actual
1939326.292023-09-2984511Actual
9344100.002022-12-288415Budget
32107149.702024-09-2884111Actual
17730.002022-04-298473Budget
401580.002022-07-308446Budget
29353262.002024-07-298415Actual
8612100.002022-11-308466Actual
19810135.002023-10-308415Actual
5572123.812022-08-308468Actual
29501136.002024-07-298436Actual
25263158.662024-03-298428Actual
35977205.002025-01-288463Actual
3373363.002024-11-298473Actual
738570.002022-10-308446Budget
12112113.002023-02-278467Actual
9680.002022-04-298463Budget
9994179.872022-12-288428Actual
850665.002022-11-308446Actual
163094.002022-05-308416Actual
3284929.002024-10-298426Actual
2178485.002023-12-288464Actual
32551177.002024-10-298463Actual
2443211.402024-02-2784511Actual
7709193.512022-10-308418Actual
2370236.002024-02-278473Actual
579040.002022-09-298473Budget
35449216.242024-12-288468Actual
1026114.722022-04-298428Actual
1901483.002023-09-298466Actual
23730195.002024-02-278414Actual
2437831.612024-02-2784311Actual
2763290.122024-05-2984411Actual
1827961.402023-08-3084111Actual
11500144.002023-02-278464Actual
1392743.002023-04-298456Actual
1898237.002023-09-298456Actual
2474257.002022-06-308414Actual
2045541.192023-10-3084611Actual
36189174.002025-01-288465Actual
11818117.002023-02-278436Actual
35329254.002024-12-288467Actual
21631268.002023-12-288413Actual
8691200.002022-11-308417Budget
2787067.922024-05-2984113Actual
2538311.402024-03-2984211Actual
10380100.002023-01-288464Budget
8753100.002022-11-308467Budget
4527100.002022-08-308413Budget
3405351.002024-11-298456Actual
4340184.422022-07-308418Actual
1410100.002022-05-308464Budget
3443682.682024-11-2984411Actual
34354196.512024-11-2984111Actual
30301210.002024-08-298463Actual
2210145.022022-05-308468Actual
4854200.002022-08-308415Budget
1078860.002023-01-288456Budget
3219200.002022-06-308418Budget
194843.952023-09-2984112Actual
38687103.002025-03-308466Actual
32671264.002024-10-298464Actual
6510100.002022-09-298467Budget
225200.002022-04-298414Budget
2609248.002024-04-288446Actual
1304060.002023-03-308456Budget
33584206.522024-10-2984613Actual
3078200.002022-06-308417Budget
29678237.002024-07-298467Actual
37861102.892025-02-2784311Actual
9019100.002022-12-288413Budget
25297166.242024-03-298468Actual
5899100.002022-09-298464Budget
2337639.062024-01-2884311Actual
1131270.002023-02-278463Budget
5092100.002022-08-308436Budget
32516293.002024-10-298413Actual
1485531.002023-05-308426Actual
2662812.462024-04-2884112Actual
2650840.122024-04-2884411Actual
7629100.002022-10-308467Budget
38899195.022025-03-308468Actual
19071233.002023-09-298417Actual
2142247.572023-11-3084411Actual
31098107.142024-08-2984611Actual
20783125.002023-11-308464Actual
2648144.382024-04-2884311Actual
7102100.002022-10-308415Budget
39305210.032025-03-3084213Actual
962470.002022-12-288446Budget
38454215.002025-03-308415Actual
1698088.002023-07-308466Actual
36479249.002025-01-288467Actual
426116.002022-04-298465Actual
3553570.972024-12-2884211Actual
3556276.292024-12-2884311Actual
28107444.002024-06-298414Actual
452694.002022-08-308413Actual
28582492.002024-06-298418Actual
22166194.002023-12-288467Actual
3739799.002025-02-278416Actual
23858143.002024-02-278465Actual
2497218.002024-03-298426Actual
1139130.002023-02-278473Budget
24760189.002024-03-298414Actual
37594304.002025-02-278417Actual
6636117.752022-09-298428Actual

Generated 2025-05-30 03:01:02.611 UTC