[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-148446Budget
12567200.002023-03-168414Budget
29856165.662024-07-1584111Actual
31156105.022024-08-1584112Actual
466540.002022-08-168473Budget
3405351.002024-11-158456Actual
1176862.002023-02-138426Actual
838200.002022-04-158417Budget
35039162.002024-12-148465Actual
10986153.002023-01-148467Actual
18782108.002023-09-158415Actual
34946249.002024-12-148464Actual
412290.002022-07-168466Budget
12378107.002023-03-168413Actual
5978200.002022-09-158415Budget
17130264.722023-07-168418Actual
14142117.752023-04-158428Actual
9808192.002022-12-148417Actual
1544514.592023-05-1684612Actual
245247.142024-02-1384112Actual
29083132.832024-06-1584613Actual
38865149.572025-03-168428Actual
32822127.002024-10-158416Actual
30924281.392024-08-158468Actual
12049164.002023-02-138417Actual
39220189.062025-03-1684612Actual
8692155.002022-11-168417Actual
31392356.002024-09-148413Actual
33552127.572024-10-1584213Actual
1739372.042023-07-1684611Actual
2370236.002024-02-138473Actual
3556276.292024-12-1484311Actual
27693111.402024-05-1584611Actual
1990385.002023-10-168416Actual
3331360.332024-10-1584411Actual
15146126.842023-05-168428Actual
2289100.002022-06-168413Budget
55530.002022-04-158426Budget
425100.002022-04-158465Budget
4854200.002022-08-168415Budget
365147.002022-04-158415Actual
1728100.002022-05-168436Budget
16569180.002023-07-168463Actual
1360379.002023-04-158473Actual
2845130.002022-06-168436Actual
26872252.002024-05-158463Actual
164778.212023-06-1684612Actual
738570.002022-10-168446Budget
29736425.332024-07-158418Actual
22224251.092023-12-148418Actual
2293819.002024-01-148426Actual
7897100.002022-11-168413Budget
38241326.002025-03-168413Actual
20841155.002023-11-168415Actual
1485531.002023-05-168426Actual
850770.002022-11-168446Budget
21162153.002023-11-168467Actual
33888239.002024-11-158465Actual
2612200.002022-06-168415Budget
289390.002022-06-168446Budget
2021100.002022-05-168467Budget
38837414.732025-03-168418Actual
279730.002022-06-168426Budget
1304060.002023-03-168456Budget
37339208.002025-02-138465Actual
17871100.002023-08-168416Actual
25297166.242024-03-158468Actual
163094.002022-05-168416Actual
1998461.002023-10-168446Actual
33173219.272024-10-158468Actual
524590.002022-08-168466Budget
30627103.002024-08-158436Actual
174515.012023-07-1684112Actual
2473236.002024-03-158473Actual
841047.002022-11-168426Actual
36154275.002025-01-148415Actual
16160211.692023-06-168468Actual
616750.002022-09-158426Budget
3734200.002022-07-168415Budget
962568.002022-12-148446Actual
1621868.852023-06-1684111Actual
1350180.002022-05-168414Actual
1084790.002023-01-148466Budget
507100.002022-04-158416Budget
888190.002022-11-168428Budget
3488379.002024-12-148473Actual
13430172.302023-03-168468Actual
557180.002022-08-168468Budget
1836133.742023-08-1684411Actual
3573550.762024-12-1484212Actual
3140114.002022-06-168467Actual
2999116.002022-06-168466Actual
23858143.002024-02-138465Actual
23263131.392024-01-148468Actual
34702152.132024-11-1584213Actual
37948105.022025-02-1384611Actual
3224984.802024-09-1484611Actual
2958684.002024-07-158466Actual
2662812.462024-04-1484112Actual
31895316.002024-09-148417Actual
1303968.002023-03-168456Actual
5463100.002022-08-168418Budget
20221146.542023-10-168428Actual
30386326.002024-08-158414Actual
20193279.872023-10-168418Actual
24852122.002024-03-158415Actual
3742432.002025-02-138426Actual
34263245.032024-11-158428Actual
5839242.002022-09-158414Actual
9204220.002022-12-148414Actual
3512439.002024-12-148426Actual
1698088.002023-07-168466Actual
35329254.002024-12-148467Actual
1993030.002023-10-168426Actual
1482881.002023-05-168416Actual
10459156.002023-01-148415Actual
1588955.002023-06-168446Actual
17625.002022-04-158473Actual
31037102.892024-08-1584311Actual
32608107.002024-10-158473Actual

Generated 2025-05-15 12:50:20.687 UTC