[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 120  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-04-298418Budget
255557.142024-03-2984112Actual
3343320.972024-10-2984212Actual
332590.002022-06-308468Budget
28234220.002024-06-298465Actual
30627103.002024-08-298436Actual
19071233.002023-09-298417Actual
1901483.002023-09-298466Actual
1588955.002023-06-308446Actual
11253140.002023-02-278413Actual
1005670.002022-12-288468Budget
728950.002022-10-308426Budget
2021100.002022-05-308467Budget
27372223.002024-05-298467Actual
6040142.002022-09-298465Actual
2101200.002022-05-308418Budget
34946249.002024-12-288464Actual
9018110.002022-12-288413Actual
3325959.272024-10-2984211Actual
21162153.002023-11-308467Actual
23108196.002024-01-288417Actual
9019100.002022-12-288413Budget
603112.002022-04-298436Actual
2535576.292024-03-2984111Actual
2612200.002022-06-308415Budget
9946200.002022-12-288418Budget
1139130.002023-02-278473Budget
3582671.432024-12-2884113Actual
29736425.332024-07-298418Actual
5323200.002022-08-308417Budget
37806114.592025-02-2784111Actual
10985100.002023-01-288467Budget
24852122.002024-03-298415Actual
1493550.002023-05-308456Actual
8284116.002022-11-308465Actual
12708200.002023-03-308415Budget
3523787.002024-12-288466Actual
167930.002022-05-308426Budget
1289736.002023-03-308426Actual
20783125.002023-11-308464Actual
274897.002022-06-308416Actual
10459156.002023-01-288415Actual
466540.002022-08-308473Budget
39338190.732025-03-3084613Actual
14558204.002023-05-308463Actual
2846100.002022-06-308436Budget
749180.002022-10-308466Budget
7023200.002022-10-308464Budget
7338117.002022-10-308436Actual
3671276.292025-01-2884311Actual
35768205.022024-12-2884612Actual
188377.002022-05-308466Actual
25951180.002024-04-288465Actual
293951.002022-06-308456Actual
3592213.002022-07-308414Actual
2370236.002024-02-278473Actual
27492184.422024-05-298468Actual
915621.002022-12-288473Actual
30769315.002024-08-298417Actual
30862542.002024-08-298418Actual
23645151.002024-02-278463Actual
3561615.652024-12-2884511Actual
27605115.652024-05-2984311Actual
2100219.272022-05-308418Actual
3968100.002022-07-308436Budget
15118334.422023-05-308418Actual
1489216.002022-05-308415Actual
8143200.002022-11-308464Budget
1111280.002023-01-288428Budget
6510100.002022-09-298467Budget
9994179.872022-12-288428Actual
18102129.002023-08-308467Actual
36247135.002025-01-288416Actual
34702152.132024-11-2984213Actual
21248176.842023-11-308428Actual
31698108.002024-09-288416Actual
2648144.382024-04-2884311Actual
15622155.002023-06-308414Actual
1827961.402023-08-3084111Actual
2289100.002022-06-308413Budget
17566355.002023-08-308413Actual
1728100.002022-05-308436Budget
795780.002022-11-308463Budget
2765940.122024-05-2984511Actual
2999116.002022-06-308466Actual
1936634.802023-09-2984411Actual
17072142.002023-07-308467Actual
7240118.002022-10-308416Actual
20221146.542023-10-308428Actual
21631268.002023-12-288413Actual
28022222.002024-06-298463Actual
30804240.002024-08-298467Actual

Generated 2025-05-29 05:29:27.027 UTC