[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-09-038467Actual
2606690.002024-05-028436Actual
2923282.002024-08-028473Actual
2609248.002024-05-028446Actual
32877109.002024-11-028436Actual
850770.002022-12-048446Budget
967140.002023-01-018456Budget
12708200.002023-04-038415Budget
33888239.002024-12-038465Actual
579040.002022-10-038473Budget
7240118.002022-11-038416Actual
1078860.002023-02-018456Budget
18782108.002023-10-038415Actual
999590.002023-01-018428Budget
3812697.742025-03-0384113Actual
11865100.002023-03-038446Budget
8284116.002022-12-048465Actual
11580182.002023-03-038415Actual
626280.002022-10-038446Budget
9480123.002023-01-018416Actual
507100.002022-05-038416Budget
30804240.002024-09-028467Actual
3446328.422024-12-0384511Actual
683793.002022-11-038463Actual
279730.002022-07-048426Budget
108590.002022-05-038468Budget
10460200.002023-02-018415Budget
2998100.002022-07-048466Budget
391950.002022-08-038426Budget
332590.002022-07-048468Budget
19718158.002023-11-038414Actual
524590.002022-09-038466Budget
3325959.272024-11-0284211Actual
7337100.002022-11-038436Budget
2172236.002024-01-018473Actual
11642100.002023-03-038465Budget
789696.002022-12-048413Actual
26957309.002024-06-028414Actual
7756104.112022-11-038428Actual
12111100.002023-03-038467Budget
12946100.002023-04-038436Budget
55440.002022-05-038426Actual
1230090.002023-03-038468Budget
32962115.002024-11-028466Actual
195429.272023-10-0384612Actual
20841155.002023-12-048415Actual
3556276.292025-01-0184311Actual
1423657.142023-05-0384111Actual
9946200.002023-01-018418Budget
1689590.002023-08-038436Actual
9680.002022-05-038463Budget
26747208.272024-05-0284213Actual
21665204.002024-01-018463Actual
11500144.002023-03-038464Actual
29140360.002024-08-028413Actual
33641293.002024-12-038413Actual
1995897.002023-11-038436Actual
346670.002022-08-038463Budget
20748218.002023-12-048414Actual
3968100.002022-08-038436Budget
412290.002022-08-038466Budget
9343136.002023-01-018415Actual
35707122.042025-01-0184112Actual
3071275.002024-09-028466Actual
2437831.612024-03-0284311Actual
12993100.002023-04-038446Budget
4713200.002022-09-038414Budget
2334936.932024-02-0184211Actual
2884582.682024-07-0384611Actual
3517869.002025-01-018446Actual
28489404.002024-07-038417Actual
3745299.002025-03-038436Actual
8753100.002022-12-048467Budget
1895647.002023-10-038446Actual
7022142.002022-11-038464Actual
1304060.002023-04-038456Budget
69850.002022-05-038456Budget
1426412.462023-05-0384211Actual
2831929.002024-07-038426Actual
16534318.002023-08-038413Actual
242730.002022-07-048473Budget
743240.002022-11-038456Budget
35886141.612025-01-0184613Actual
518557.002022-09-038456Actual
31987411.692024-10-028418Actual
7897100.002022-12-048413Budget
524499.002022-09-038466Actual
5092100.002022-09-038436Budget
188377.002022-06-038466Actual
2391699.002024-03-028416Actual
22166194.002024-01-018467Actual
4388157.142022-08-038428Actual
3676639.062025-02-0184511Actual
11439231.002023-03-038414Actual
34675134.592024-12-0384113Actual
37806114.592025-03-0384111Actual
17686147.002023-09-038414Actual
2440547.572024-03-0284411Actual
1827961.402023-09-0384111Actual
1167100.002022-06-038413Budget
3343320.972024-11-0284212Actual
29023106.522024-07-0384113Actual
27430357.152024-06-028418Actual
25951180.002024-05-028465Actual
26245208.002024-05-028467Actual
38489259.002025-04-038465Actual
1284990.002023-04-038416Budget
15180141.992023-06-038468Actual
2672064.412024-05-0284113Actual
17730.002022-05-038473Budget
2004369.002023-11-038466Actual
13631137.002023-05-038414Actual
31098107.142024-09-0284611Actual
33676168.002024-12-038463Actual
3440985.872024-12-0384311Actual
1931213.532023-10-0384211Actual
616645.002022-10-038426Actual
2036718.842023-11-0384311Actual
37628271.002025-03-038467Actual
3334794.382024-11-0284611Actual

Generated 2025-06-02 22:14:25.360 UTC