[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20841155.002023-12-148415Actual
2541027.362024-04-1284311Actual
2609248.002024-05-128446Actual
1299299.002023-04-138446Actual
2765940.122024-06-1284511Actual
26957309.002024-06-128414Actual
18102129.002023-09-138467Actual
26210270.002024-05-128417Actual
2269875.002024-02-118473Actual
37091396.002025-03-138413Actual
504246.002022-09-138426Actual
3898563.532025-04-1384211Actual
2535576.292024-04-1284111Actual
12191200.002023-03-138418Budget
35039162.002025-01-118465Actual
9946200.002023-01-118418Budget
3405100.002022-08-138413Budget
32399127.572024-10-1284113Actual
22131184.002024-01-118417Actual
39305210.032025-04-1384213Actual
1739372.042023-08-1384611Actual
728950.002022-11-138426Budget
19192160.182023-10-138428Actual
10694124.002023-02-118436Actual
17871100.002023-09-138416Actual
1933917.782023-10-1384311Actual
1594869.002023-07-148466Actual
3655135.002022-08-138464Actual
1303968.002023-04-138456Actual
2446676.292024-03-1284611Actual
3750462.002025-03-138456Actual
4774100.002022-09-138464Budget
10460200.002023-02-118415Budget
1461538.002023-06-138473Actual
11252100.002023-03-138413Budget
1901483.002023-10-138466Actual
7023200.002022-11-138464Budget
524499.002022-09-138466Actual
524590.002022-09-138466Budget
738570.002022-11-138446Budget
8880117.752022-12-148428Actual
7337100.002022-11-138436Budget
616645.002022-10-138426Actual
5323200.002022-09-138417Budget
2296685.002024-02-118436Actual
691430.002022-11-138473Budget
3783427.362025-03-1384211Actual
164465.012023-07-1484212Actual
17192163.212023-08-138468Actual
907880.002023-01-118463Budget
7569240.002022-11-138417Actual
29678237.002024-08-128467Actual
26366187.452024-05-128468Actual
603112.002022-05-138436Actual
31427180.002024-10-128463Actual
12112113.002023-03-138467Actual
1186474.002023-03-138446Actual
5511135.932022-09-138428Actual
3343320.972024-11-1284212Actual
30421273.002024-09-128464Actual
34734117.042024-12-1384613Actual
7338117.002022-11-138436Actual
29643329.002024-08-128417Actual
35152114.002025-01-118436Actual
37888107.142025-03-1384411Actual
803430.002022-12-148473Budget
15118334.422023-06-138418Actual
775790.002022-11-138428Budget
756100.002022-05-138466Budget
5838200.002022-10-138414Budget
2136829.482023-12-1484211Actual
15863102.002023-07-148436Actual
1995897.002023-11-138436Actual
39338190.732025-04-1384613Actual
12049164.002023-03-138417Actual
35294307.002025-01-118417Actual
999590.002023-01-118428Budget
6215120.002022-10-138436Actual
34497149.702024-12-1384611Actual
27458288.972024-06-128428Actual
32962115.002024-11-128466Actual
10459156.002023-02-118415Actual
3438237.992024-12-1384211Actual
571273.002022-10-138463Actual
1727823.102023-08-1384211Actual
898119.002022-05-138467Actual
27897204.762024-06-1284213Actual
9867121.002023-01-118467Actual
12946100.002023-04-138436Budget
6962200.002022-11-138414Budget
38779222.002025-04-138467Actual
1310187.002023-04-138466Actual
7161135.002022-11-138465Actual
1117490.002023-02-118468Budget
7897100.002022-12-148413Budget
35387410.182025-01-118418Actual
412290.002022-08-138466Budget
630942.002022-10-138456Actual
972873.002023-01-118466Actual
9402168.002023-01-118465Actual
952850.002023-01-118426Budget
28107444.002024-07-138414Actual
5899100.002022-10-138464Budget
20875161.002023-12-148465Actual
174515.012023-08-1384112Actual
1086107.142022-05-138468Actual
3676639.062025-02-1184511Actual
3870110.002022-08-138416Actual
27372223.002024-06-128467Actual
31987411.692024-10-128418Actual
1882100.002022-06-138466Budget
13368128.362023-04-138428Actual
2952776.002024-08-128446Actual
18782108.002023-10-138415Actual
14558204.002023-06-138463Actual
28199229.002024-07-138415Actual
234880.002022-07-148463Budget
18570380.002023-10-138413Actual
13665134.002023-05-138464Actual
19633182.002023-11-138463Actual

Generated 2025-06-12 04:19:34.241 UTC