[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907880.002022-12-228463Budget
4915200.002022-08-248465Budget
2878483.742024-06-2384411Actual
11439231.002023-02-218414Actual
12191200.002023-02-218418Budget
26305484.422024-04-228418Actual
4261100.002022-07-248467Budget
24852122.002024-03-238415Actual
1833433.742023-08-2484311Actual
162469.272023-06-2484211Actual
3101036.932024-08-2384211Actual
11818117.002023-02-218436Actual
35449216.242024-12-228468Actual
164198.212023-06-2484112Actual
15657125.002023-06-248464Actual
37748261.692025-02-218468Actual
2299252.002024-01-228446Actual
3397336.002024-11-238426Actual
915621.002022-12-228473Actual
16160211.692023-06-248468Actual
967140.002022-12-228456Budget
8833199.572022-11-248418Actual
234880.002022-06-248463Budget
2955348.002024-07-238456Actual
2100219.272022-05-248418Actual
36302125.002025-01-228436Actual
2293819.002024-01-228426Actual
13544217.002023-04-238463Actual
34617174.172024-11-2384612Actual
17625.002022-04-238473Actual
507100.002022-04-238416Budget
10740105.002023-01-228446Actual
5384100.002022-08-248467Budget
2603818.002024-04-228426Actual
1552114.002022-05-248465Actual
35707122.042024-12-2284112Actual
11253140.002023-02-218413Actual
34296193.512024-11-238468Actual
2893122.042024-06-2384212Actual
1131270.002023-02-218463Budget
8459120.002022-11-248436Actual
36103.002022-04-238413Actual
1851314.592023-08-2484612Actual
2144910.332023-11-2484511Actual
293951.002022-06-248456Actual
38068205.022025-02-2184612Actual
18782108.002023-09-238415Actual
743240.002022-10-248456Budget
1392743.002023-04-238456Actual
30030103.952024-07-2384112Actual
1078860.002023-01-228456Budget
1632712.462023-06-2484511Actual
34263245.032024-11-238428Actual
11252100.002023-02-218413Budget
636967.002022-09-238466Actual
36189174.002025-01-228465Actual
32015226.842024-09-228428Actual
3512439.002024-12-228426Actual
37888107.142025-02-2184411Actual
1284891.002023-03-248416Actual
3967124.002022-07-248436Actual
1990385.002023-10-248416Actual
26366187.452024-04-228468Actual
16569180.002023-07-248463Actual
1435145.442023-04-2384611Actual
11817100.002023-02-218436Budget
1490957.002023-05-248446Actual
3118436.932024-08-2384212Actual
5462311.692022-08-248418Actual
16040198.002023-06-248467Actual
19226131.392023-09-238468Actual
195429.272023-09-2384612Actual
5324142.002022-08-248417Actual
2508581.002024-03-238466Actual
1735912.462023-07-2484511Actual
8283100.002022-11-248465Budget
604100.002022-04-238436Budget
10517100.002023-01-228465Budget
626280.002022-09-238446Budget
35507120.972024-12-2284111Actual
21220346.542023-11-248418Actual
25297166.242024-03-238468Actual
34911403.002024-12-228414Actual
25734181.002024-04-228463Actual
2716739.002024-05-238426Actual
22726189.002024-01-228414Actual
1485531.002023-05-248426Actual
2370236.002024-02-218473Actual
9994179.872022-12-228428Actual
177483.002022-05-248446Actual
2479486.002024-03-238464Actual
20135132.002023-10-248467Actual
15502364.002023-06-248413Actual
5838200.002022-09-238414Budget
1725064.592023-07-2484111Actual
7023200.002022-10-248464Budget
2289100.002022-06-248413Budget
102780.002022-04-238428Budget
1429145.442023-04-2384311Actual
2045541.192023-10-2484611Actual
6263101.002022-09-238446Actual
5463100.002022-08-248418Budget
3718380.002025-02-218473Actual
25916208.002024-04-228415Actual
346766.002022-07-248463Actual
22131184.002023-12-228417Actual
9946200.002022-12-228418Budget
26957309.002024-05-238414Actual
3792185.002022-07-248465Actual
1698088.002023-07-248466Actual
2839960.002024-06-238456Actual
2093369.002023-11-248416Actual
3734200.002022-07-248415Budget
8363100.002022-11-248416Budget
21282146.542023-11-248468Actual
5977185.002022-09-238415Actual
20221146.542023-10-248428Actual
37100.002022-04-238413Budget
18221182.902023-08-248468Actual
2134053.952023-11-2484111Actual

Generated 2025-05-24 00:34:43.338 UTC