[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33676168.002024-11-288463Actual
565194.002022-09-288413Actual
2101469.002023-11-298446Actual
24640333.002024-03-288413Actual
2093369.002023-11-298416Actual
803430.002022-11-298473Budget
34142333.002024-11-288417Actual
35387410.182024-12-278418Actual
23201240.482024-01-278418Actual
7337100.002022-10-298436Budget
34235410.182024-11-288418Actual
11252100.002023-02-268413Budget
4712196.002022-08-298414Actual
24204270.782024-02-268418Actual
2289100.002022-06-298413Budget
1692164.002023-07-298446Actual
11439231.002023-02-268414Actual
28702165.662024-06-2884111Actual
279730.002022-06-298426Budget
1559449.002023-06-298473Actual
557180.002022-08-298468Budget
18817165.002023-09-288465Actual
37304259.002025-02-268415Actual
15537162.002023-06-298463Actual
36657178.422025-01-2784111Actual
34911403.002024-12-278414Actual
255826.082024-03-2884212Actual
1998461.002023-10-298446Actual
34791323.002024-12-278413Actual
979200.002022-04-288418Budget
31335136.342024-08-2884613Actual
3906613.532025-03-2984511Actual
401580.002022-07-298446Budget
4994100.002022-08-298416Budget
962470.002022-12-278446Budget
36189174.002025-01-278465Actual
14176145.022023-04-288468Actual
195115.012023-09-2884212Actual
3679882.682025-01-2784611Actual
13725182.002023-04-288415Actual
897100.002022-04-288467Budget
2999116.002022-06-298466Actual
31987411.692024-09-278418Actual
30982123.102024-08-2884111Actual
22131184.002023-12-278417Actual
5898115.002022-09-288464Actual
1019580.002023-01-278463Actual
22726189.002024-01-278414Actual
33552127.572024-10-2884213Actual
34734117.042024-11-2884613Actual
3404113.002022-07-298413Actual
225165.012023-12-2784112Actual
28107444.002024-06-288414Actual
3676639.062025-01-2784511Actual
27049241.002024-05-288415Actual
11173132.902023-01-278468Actual
2432352.892024-02-2684111Actual
3118436.932024-08-2884212Actual
3573550.762024-12-2784212Actual
1019470.002023-01-278463Budget
1765835.002023-08-298473Actual
9578100.002022-12-278436Budget
1493550.002023-05-298456Actual
1111280.002023-01-278428Budget
4388157.142022-07-298428Actual
2749100.002022-06-298416Budget
164465.012023-06-2984212Actual
1423657.142023-04-2884111Actual
2538311.402024-03-2884211Actual
412290.002022-07-298466Budget
15118334.422023-05-298418Actual
32516293.002024-10-288413Actual
284100.002022-04-288464Budget
13430172.302023-03-298468Actual
3582671.432024-12-2784113Actual
31303132.832024-08-2884213Actual
31640231.002024-09-278465Actual
25263158.662024-03-288428Actual
34296193.512024-11-288468Actual
2296685.002024-01-278436Actual
6697132.902022-09-288468Actual
1117490.002023-01-278468Budget
10320180.002023-01-278414Actual
3898563.532025-03-2984211Actual
26872252.002024-05-288463Actual
17813144.002023-08-298465Actual
7570200.002022-10-298417Budget
1431831.612023-04-2884411Actual
728950.002022-10-298426Budget
1139018.002023-02-268473Actual
452694.002022-08-298413Actual
256148.212024-03-2884612Actual
17158107.142023-07-298428Actual
16689105.002023-07-298464Actual
3402783.002024-11-288446Actual
5323200.002022-08-298417Budget
2669100.002022-06-298465Budget
1630041.192023-06-2984411Actual
33111352.602024-10-288418Actual
28199229.002024-06-288415Actual
5978200.002022-09-288415Budget
1467794.002023-05-298464Actual
1336980.002023-03-298428Budget
3862867.002025-03-298446Actual
6589100.002022-09-288418Budget
683680.002022-10-298463Budget
4775153.002022-08-298464Actual
9994179.872022-12-278428Actual
29678237.002024-07-288467Actual
841150.002022-11-298426Budget
1351200.002022-05-298414Budget
850770.002022-11-298446Budget
1176940.002023-02-268426Budget
518557.002022-08-298456Actual
33173219.272024-10-288468Actual
23971105.002024-02-268436Actual
4262147.002022-07-298467Actual
17625.002022-04-288473Actual
2332156.082024-01-2784111Actual
1310187.002023-03-298466Actual

Generated 2025-05-28 08:02:20.173 UTC