[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543729.482024-03-2984411Actual
979200.002022-04-298418Budget
234963.002022-06-308463Actual
1197178.002023-02-278466Actual
3331360.332024-10-2984411Actual
174515.012023-07-3084112Actual
604100.002022-04-298436Budget
728950.002022-10-308426Budget
242730.002022-06-308473Budget
23201240.482024-01-288418Actual
8753100.002022-11-308467Budget
3676639.062025-01-2884511Actual
2615159.002024-04-288466Actual
255826.082024-03-2984212Actual
2031276.292023-10-3084111Actual
19718158.002023-10-308414Actual
10459156.002023-01-288415Actual
1376097.002023-04-298465Actual
34734117.042024-11-2984613Actual
2714086.002024-05-298416Actual
294050.002022-06-308456Budget
962568.002022-12-288446Actual
37100.002022-04-298413Budget
4262147.002022-07-308467Actual
195429.272023-09-2984612Actual
38489259.002025-03-308465Actual
15146126.842023-05-308428Actual
1166129.002022-05-308413Actual
1186474.002023-02-278446Actual
3593200.002022-07-308414Budget
6509161.002022-09-298467Actual
8612100.002022-11-308466Actual
256148.212024-03-2984612Actual
24146158.002024-02-278467Actual
1490200.002022-05-308415Budget
255557.142024-03-2984112Actual
425100.002022-04-298465Budget
225200.002022-04-298414Budget
3405351.002024-11-298456Actual
346766.002022-07-308463Actual
37686385.942025-02-278418Actual
3488379.002024-12-288473Actual
2656944.382024-04-2884611Actual
9947325.332022-12-288418Actual
35415182.902024-12-288428Actual
17686147.002023-08-308414Actual
30092150.762024-07-2984612Actual
1936634.802023-09-2984411Actual
1467794.002023-05-308464Actual
32729257.002024-10-298415Actual
3405100.002022-07-308413Budget
12299110.172023-02-278468Actual
7337100.002022-10-308436Budget
1197090.002023-02-278466Budget
1336980.002023-03-308428Budget
1019580.002023-01-288463Actual
1064541.002023-01-288426Actual
25951180.002024-04-288465Actual
749073.002022-10-308466Actual
8459120.002022-11-308436Actual
11500144.002023-02-278464Actual
37806114.592025-02-2784111Actual
3512439.002024-12-288426Actual
2728082.002024-05-298466Actual
11720108.002023-02-278416Actual
28489404.002024-06-298417Actual
3791200.002022-07-308465Budget
12708200.002023-03-308415Budget
6040142.002022-09-298465Actual
7162100.002022-10-308465Budget
16098305.632023-06-308418Actual
26780141.612024-04-2884613Actual
3035884.002024-08-298473Actual
972873.002022-12-288466Actual
14019162.002023-04-298417Actual
2144910.332023-11-3084511Actual
3071275.002024-08-298466Actual
1360379.002023-04-298473Actual
3290386.002024-10-298446Actual
12946100.002023-03-308436Budget
36565191.992025-01-288428Actual
9402168.002022-12-288465Actual
31392356.002024-09-288413Actual
3373363.002024-11-298473Actual
28141201.002024-06-298464Actual
2107086.002023-11-308466Actual
12567200.002023-03-308414Budget
3803419.912025-02-2784212Actual
4995103.002022-08-308416Actual
75794.002022-04-298466Actual
8460100.002022-11-308436Budget
17192163.212023-07-308468Actual
2093369.002023-11-308416Actual
2001039.002023-10-308456Actual
3561615.652024-12-2884511Actual
6589100.002022-09-298418Budget
17566355.002023-08-308413Actual
2648144.382024-04-2884311Actual
3059953.002024-08-298426Actual
1559449.002023-06-308473Actual
265359.272024-04-2884511Actual
803527.002022-11-308473Actual
972980.002022-12-288466Budget
518557.002022-08-308456Actual
19633182.002023-10-308463Actual
2148345.442023-11-3084611Actual
838200.002022-04-298417Budget
9344100.002022-12-288415Budget
2502660.002024-03-298446Actual
571370.002022-09-298463Budget
1230090.002023-02-278468Budget
3343320.972024-10-2984212Actual
4853190.002022-08-308415Actual
2142247.572023-11-3084411Actual
28347146.002024-06-298436Actual
1488396.002023-05-308436Actual
10693100.002023-01-288436Budget
163094.002022-05-308416Actual
30301210.002024-08-298463Actual
406250.002022-07-308456Budget
3857453.002025-03-308426Actual
743240.002022-10-308456Budget
21162153.002023-11-308467Actual
2999116.002022-06-308466Actual

Generated 2025-05-29 18:46:17.124 UTC