[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12629156.002023-04-038464Actual
2873043.312024-07-0384211Actual
33946116.002024-12-038416Actual
1284990.002023-04-038416Budget
1936634.802023-10-0384411Actual
3638792.002025-02-018466Actual
3734200.002022-08-038415Budget
16126132.902023-07-048428Actual
31392356.002024-10-028413Actual
1172190.002023-03-038416Budget
35853148.622025-01-0184213Actual
9994179.872023-01-018428Actual
1350180.002022-06-038414Actual
69747.002022-05-038456Actual
2136829.482023-12-0484211Actual
2204139.002024-01-018456Actual
3139100.002022-07-048467Budget
1795248.002023-09-038446Actual
1631100.002022-06-038416Budget
2952776.002024-08-028446Actual
15750143.002023-07-048465Actual
21282146.542023-12-048468Actual
2437831.612024-03-0284311Actual
391857.002022-08-038426Actual
1750914.592023-08-0384612Actual
13509294.002023-05-038413Actual
2601153.002024-05-028416Actual
426116.002022-05-038465Actual
2299252.002024-02-018446Actual
37304259.002025-03-038415Actual
37628271.002025-03-038467Actual
38899195.022025-04-038468Actual
3679882.682025-02-0184611Actual
3440985.872024-12-0384311Actual
2254915.652024-01-0184612Actual
27897204.762024-06-0284213Actual
1961160.002022-06-038417Actual
38184239.852025-03-0384613Actual
3408578.002024-12-038466Actual
3791200.002022-08-038465Budget
31427180.002024-10-028463Actual
33173219.272024-11-028468Actual
3512439.002025-01-018426Actual
37537104.002025-03-038466Actual
26366187.452024-05-028468Actual
7630169.002022-11-038467Actual
17158107.142023-08-038428Actual
466540.002022-09-038473Budget
12299110.172023-03-038468Actual
26780141.612024-05-0284613Actual
34142333.002024-12-038417Actual
21162153.002023-12-048467Actual
2505229.002024-04-028456Actual
1026114.722022-05-038428Actual
2579357.002024-05-028473Actual
444780.002022-08-038468Budget
17778110.002023-09-038415Actual
631050.002022-10-038456Budget
18782108.002023-10-038415Actual
10926200.002023-02-018417Budget
9344100.002023-01-018415Budget
1019580.002023-02-018463Actual
3523787.002025-01-018466Actual
2479486.002024-04-028464Actual
2533130.002022-07-048464Actual
1728100.002022-06-038436Budget
167930.002022-06-038426Budget
2207478.002024-01-018466Actual
967140.002023-01-018456Budget
39278106.522025-04-0384113Actual
3224984.802024-10-0284611Actual
30030103.952024-08-0284112Actual
2958684.002024-08-028466Actual
30924281.392024-09-028468Actual
20135132.002023-11-038467Actual
174785.012023-08-0384212Actual
12993100.002023-04-038446Budget
294050.002022-07-048456Budget
37211424.002025-03-038414Actual
5383118.002022-09-038467Actual
2332156.082024-02-0184111Actual
11720108.002023-03-038416Actual
9947325.332023-01-018418Actual
15657125.002023-07-048464Actual
466436.002022-09-038473Actual
36975145.112025-02-0184113Actual
13368128.362023-04-038428Actual
3404113.002022-08-038413Actual
17130264.722023-08-038418Actual
19752101.002023-11-038464Actual
1489216.002022-06-038415Actual
2399767.002024-03-028446Actual
29295184.002024-08-028464Actual
3871100.002022-08-038416Budget
27458288.972024-06-028428Actual
2642690.122024-05-0284111Actual
1131377.002023-03-038463Actual
2955348.002024-08-028456Actual
34001123.002024-12-038436Actual
1429145.442023-05-0384311Actual
10517100.002023-02-018465Budget
195115.012023-10-0384212Actual
2196127.002024-01-018426Actual
3180550.002024-10-028456Actual
3632876.002025-02-018446Actual
9480123.002023-01-018416Actual
2172236.002024-01-018473Actual
37748261.692025-03-038468Actual
33525122.312024-11-0284113Actual
2402357.002024-03-028456Actual
20748218.002023-12-048414Actual
781895.022022-11-038468Actual
841150.002022-12-048426Budget
1435145.442023-05-0384611Actual
2098899.002023-12-048436Actual
571370.002022-10-038463Budget
25821232.002024-05-028414Actual
2763290.122024-06-0284411Actual
11438200.002023-03-038414Budget
28610193.512024-07-038428Actual

Generated 2025-06-02 13:25:20.349 UTC