[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13242158.002023-04-028467Actual
8142155.002022-12-038464Actual
8754148.002022-12-038467Actual
3592213.002022-08-028414Actual
1172190.002023-03-028416Budget
21282146.542023-12-038468Actual
6510100.002022-10-028467Budget
15657125.002023-07-038464Actual
1396076.002023-05-028466Actual
256148.212024-04-0184612Actual
3216279.482024-10-0184311Actual
22131184.002023-12-318417Actual
29643329.002024-08-018417Actual
214980.002022-06-028428Budget
841150.002022-12-038426Budget
466540.002022-09-028473Budget
850770.002022-12-038446Budget
30266373.002024-09-018413Actual
12770100.002023-04-028465Budget
749073.002022-11-028466Actual
16534318.002023-08-028413Actual
3015057.392024-08-0184113Actual
743133.002022-11-028456Actual
35004297.002024-12-318415Actual
915730.002022-12-318473Budget
26991204.002024-06-018464Actual
2724743.002024-06-018456Actual
31218162.462024-09-0184612Actual
30627103.002024-09-018436Actual
32399127.572024-10-0184113Actual
15060196.002023-06-028467Actual
144098.212023-05-0284112Actual
3290386.002024-11-018446Actual
234880.002022-07-038463Budget
2716739.002024-06-018426Actual
1833433.742023-09-0284311Actual
9947325.332022-12-318418Actual
18067237.002023-09-028417Actual
1376097.002023-05-028465Actual
354436.002022-08-028473Actual
36444367.002025-01-318417Actual
27337272.002024-06-018417Actual
1728100.002022-06-028436Budget
9994179.872022-12-318428Actual
2505229.002024-04-018456Actual
1446711.402023-05-0284612Actual
13725182.002023-05-028415Actual
31427180.002024-10-018463Actual
6448240.002022-10-028417Actual
1485531.002023-06-028426Actual
2234373.102023-12-3184111Actual
893991.992022-12-038468Actual
34177184.002024-12-028467Actual
3854788.002025-04-028416Actual
3655135.002022-08-028464Actual
14142117.752023-05-028428Actual
34702152.132024-12-0284213Actual
17566355.002023-09-028413Actual
18160246.542023-09-028418Actual
1928468.852023-10-0284111Actual
3833354.002025-04-028473Actual
21631268.002023-12-318413Actual
10596104.002023-01-318416Actual
1933917.782023-10-0284311Actual
579136.002022-10-028473Actual
30386326.002024-09-018414Actual
691430.002022-11-028473Budget
4853190.002022-09-028415Actual
69747.002022-05-028456Actual
1197178.002023-03-028466Actual
4201129.002022-08-028417Actual
4388157.142022-08-028428Actual
898119.002022-05-028467Actual
962470.002022-12-318446Budget
23143232.002024-01-318467Actual
2207478.002023-12-318466Actual
3446328.422024-12-0284511Actual
1631100.002022-06-028416Budget
2178485.002023-12-318464Actual
1765835.002023-09-028473Actual
2763290.122024-06-0184411Actual
23765151.002024-03-018464Actual
1730530.552023-08-0284311Actual
1251930.002023-04-028473Budget
2543729.482024-04-0184411Actual
3078200.002022-07-038417Budget
2242548.632023-12-3184411Actual
6962200.002022-11-028414Budget
571273.002022-10-028463Actual
2666213.532024-05-0184612Actual
12049164.002023-03-028417Actual
30982123.102024-09-0184111Actual
1961160.002022-06-028417Actual
9680.002022-05-028463Budget
22853108.002024-01-318465Actual
35329254.002024-12-318467Actual
1284891.002023-04-028416Actual
15180141.992023-06-028468Actual
21220346.542023-12-038418Actual
9578100.002022-12-318436Budget
27605115.652024-06-0184311Actual
27930211.782024-06-0184613Actual
1431831.612023-05-0284411Actual
163094.002022-06-028416Actual
803527.002022-12-038473Actual
17871100.002023-09-028416Actual
13180200.002023-04-028417Budget
35387410.182024-12-318418Actual
3343320.972024-11-0184212Actual
37686385.942025-03-028418Actual
12299110.172023-03-028468Actual
3564995.442024-12-3184611Actual
3632876.002025-01-318446Actual
242631.002022-07-038473Actual
2144910.332023-12-0384511Actual
30572112.002024-09-018416Actual
3328665.652024-11-0184311Actual
616750.002022-10-028426Budget
2343013.532024-01-3184511Actual
391857.002022-08-028426Actual

Generated 2025-06-01 07:50:56.895 UTC