[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 120  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851314.592023-08-2384612Actual
9680.002022-04-228463Budget
10846103.002023-01-218466Actual
27049241.002024-05-228415Actual
728950.002022-10-238426Budget
2296685.002024-01-218436Actual
4995103.002022-08-238416Actual
3455592.252024-11-2284112Actual
39220189.062025-03-2384612Actual
1485531.002023-05-238426Actual
39338190.732025-03-2384613Actual
893991.992022-11-238468Actual
12707189.002023-03-238415Actual
177590.002022-05-238446Budget
3517869.002024-12-218446Actual
2947334.002024-07-228426Actual
32426201.262024-09-2184213Actual
513980.002022-08-238446Budget
781895.022022-10-238468Actual
2399767.002024-02-208446Actual
37686385.942025-02-208418Actual
2579357.002024-04-218473Actual
2142247.572023-11-2384411Actual
3906613.532025-03-2384511Actual
1848010.332023-08-2384112Actual
2837378.002024-06-228446Actual
37339208.002025-02-208465Actual
265359.272024-04-2184511Actual
2666213.532024-04-2184612Actual
17720120.002023-08-238464Actual
3015057.392024-07-2284113Actual
952947.002022-12-218426Actual
255557.142024-03-2284112Actual
4853190.002022-08-238415Actual
579040.002022-09-228473Budget
11500144.002023-02-208464Actual
9792.002022-04-228463Actual
28199229.002024-06-228415Actual
6589100.002022-09-228418Budget
1423657.142023-04-2284111Actual
3216279.482024-09-2184311Actual
1310090.002023-03-238466Budget
5092100.002022-08-238436Budget
9264174.002022-12-218464Actual
2846100.002022-06-238436Budget
571370.002022-09-228463Budget
32877109.002024-10-228436Actual
2532100.002022-06-238464Budget
1583517.002023-06-238426Actual
2291177.002024-01-218416Actual
9868100.002022-12-218467Budget
401580.002022-07-238446Budget
130330.002022-05-238473Budget
22726189.002024-01-218414Actual
4915200.002022-08-238465Budget
34791323.002024-12-218413Actual
1336980.002023-03-238428Budget
2650840.122024-04-2184411Actual
3901263.532025-03-2384311Actual
2843299.002024-06-228466Actual
31303132.832024-08-2284213Actual
1765835.002023-08-238473Actual
21842168.002023-12-218415Actual
31156105.022024-08-2284112Actual
2502660.002024-03-228446Actual
18067237.002023-08-238417Actual
9019100.002022-12-218413Budget
31098107.142024-08-2284611Actual
2148134.422022-05-238428Actual
6216100.002022-09-228436Budget
1392743.002023-04-228456Actual
3582671.432024-12-2184113Actual
749180.002022-10-238466Budget
10134105.002023-01-218413Actual
636890.002022-09-228466Budget
37628271.002025-02-208467Actual
7338117.002022-10-238436Actual
4202200.002022-07-238417Budget
17601202.002023-08-238463Actual
30804240.002024-08-228467Actual
1789828.002023-08-238426Actual
28141201.002024-06-228464Actual
1166129.002022-05-238413Actual
2473236.002024-03-228473Actual
1027230.002023-01-218473Budget
38779222.002025-03-238467Actual
25235317.752024-03-228418Actual
31037102.892024-08-2284311Actual
26210270.002024-04-218417Actual
2875773.102024-06-2284311Actual

Generated 2025-05-22 03:56:50.754 UTC