[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-12-148468Budget
28234220.002024-06-158465Actual
18782108.002023-09-158415Actual
999590.002022-12-148428Budget
9792.002022-04-158463Actual
29388189.002024-07-158465Actual
3898563.532025-03-1684211Actual
1186474.002023-02-138446Actual
17601202.002023-08-168463Actual
38744355.002025-03-168417Actual
3443682.682024-11-1584411Actual
2245877.362023-12-1484611Actual
2072044.002023-11-168473Actual
2546423.102024-03-1584511Actual
4994100.002022-08-168416Budget
728856.002022-10-168426Actual
1942657.142023-09-1584611Actual
1166129.002022-05-168413Actual
5650100.002022-09-158413Budget
8832200.002022-11-168418Budget
803430.002022-11-168473Budget
3440985.872024-11-1584311Actual
2999116.002022-06-168466Actual
245247.142024-02-1384112Actual
1027230.002023-01-148473Budget
2458310.332024-02-1384612Actual
25177198.002024-03-158467Actual
11817100.002023-02-138436Budget
36537496.542025-01-148418Actual
4261100.002022-07-168467Budget
37948105.022025-02-1384611Actual
3221631.612024-09-1484511Actual
17130264.722023-07-168418Actual
6588220.782022-09-158418Actual
10925164.002023-01-148417Actual
27605115.652024-05-1584311Actual
1289640.002023-03-168426Budget
2305185.002024-01-148466Actual
35152114.002024-12-148436Actual
5092100.002022-08-168436Budget
177483.002022-05-168446Actual
38184239.852025-02-1384613Actual
9481100.002022-12-148416Budget
38602138.002025-03-168436Actual
37888107.142025-02-1384411Actual
7708200.002022-10-168418Budget
31895316.002024-09-148417Actual
24232146.542024-02-138428Actual
1882100.002022-05-168466Budget
2993892.252024-07-1584411Actual
9577117.002022-12-148436Actual
2107086.002023-11-168466Actual
795678.002022-11-168463Actual
509198.002022-08-168436Actual
34911403.002024-12-148414Actual
2269875.002024-01-148473Actual
1962200.002022-05-168417Budget
182138.002022-05-168456Actual
35387410.182024-12-148418Actual
27693111.402024-05-1584611Actual
1139130.002023-02-138473Budget
1064541.002023-01-148426Actual
2148134.422022-05-168428Actual
6040142.002022-09-158465Actual
16040198.002023-06-168467Actual
1019470.002023-01-148463Budget
18724120.002023-09-158464Actual
12049164.002023-02-138417Actual
2845130.002022-06-168436Actual
1551100.002022-05-168465Budget
15118334.422023-05-168418Actual
2355311.402024-01-1484612Actual
1490200.002022-05-168415Budget
38899195.022025-03-168468Actual
1833433.742023-08-1684311Actual
27550159.272024-05-1584111Actual
4995103.002022-08-168416Actual
32399127.572024-09-1484113Actual
25856161.002024-04-148464Actual
2136829.482023-11-1684211Actual
1139018.002023-02-138473Actual
20193279.872023-10-168418Actual
3582671.432024-12-1484113Actual
855440.002022-11-168456Budget
38068205.022025-02-1384612Actual
35329254.002024-12-148467Actual
444780.002022-07-168468Budget
34142333.002024-11-158417Actual
6447200.002022-09-158417Budget
551090.002022-08-168428Budget
2301860.002024-01-148456Actual
30627103.002024-08-158436Actual
23201240.482024-01-148418Actual
2340347.572024-01-1484411Actual
27430357.152024-05-158418Actual
3071275.002024-08-158466Actual
19752101.002023-10-168464Actual
65190.002022-04-158446Budget
10380100.002023-01-148464Budget
6039200.002022-09-158465Budget
1489216.002022-05-168415Actual
36917131.612025-01-1484612Actual
2036718.842023-10-1684311Actual
20100224.002023-10-168417Actual
2615159.002024-04-148466Actual
1621868.852023-06-1684111Actual
841150.002022-11-168426Budget
636890.002022-09-158466Budget
979200.002022-04-158418Budget
2343013.532024-01-1484511Actual
24887125.002024-03-158465Actual
25734181.002024-04-148463Actual
1887560.002023-09-158416Actual
3408578.002024-11-158466Actual
13241100.002023-03-168467Budget
2101469.002023-11-168446Actual
30514212.002024-08-158465Actual
2296685.002024-01-148436Actual
9994179.872022-12-148428Actual
2611843.002024-04-148456Actual

Generated 2025-05-15 09:42:36.527 UTC