[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9680.002022-04-108463Budget
1376097.002023-04-108465Actual
11641164.002023-02-088465Actual
5323200.002022-08-118417Budget
39278106.522025-03-1184113Actual
4995103.002022-08-118416Actual
2340347.572024-01-0984411Actual
1289640.002023-03-118426Budget
31156105.022024-08-1084112Actual
31392356.002024-09-098413Actual
425100.002022-04-108465Budget
294050.002022-06-118456Budget
11720108.002023-02-088416Actual
17813144.002023-08-118465Actual
10694124.002023-01-098436Actual
4854200.002022-08-118415Budget
1303968.002023-03-118456Actual
23858143.002024-02-088465Actual
1117490.002023-01-098468Budget
256148.212024-03-1084612Actual
25699240.002024-04-098413Actual
28610193.512024-06-108428Actual
27492184.422024-05-108468Actual
9204220.002022-12-098414Actual
39338190.732025-03-1184613Actual
34675134.592024-11-1084113Actual
18067237.002023-08-118417Actual
504246.002022-08-118426Actual
3564995.442024-12-0984611Actual
29856165.662024-07-1084111Actual
13241100.002023-03-118467Budget
2955348.002024-07-108456Actual
5898115.002022-09-108464Actual
28199229.002024-06-108415Actual
33467141.192024-10-1084612Actual
182138.002022-05-118456Actual
518557.002022-08-118456Actual
29260327.002024-07-108414Actual
9868100.002022-12-098467Budget
18817165.002023-09-108465Actual
144365.012023-04-1084212Actual
1931213.532023-09-1084211Actual
30862542.002024-08-108418Actual
10460200.002023-01-098415Budget
2716739.002024-05-108426Actual
3408578.002024-11-108466Actual
22285145.022023-12-098468Actual
401491.002022-07-118446Actual
37304259.002025-02-088415Actual
1890233.002023-09-108426Actual
235219.272024-01-0984112Actual
7629100.002022-10-118467Budget
3035884.002024-08-108473Actual
8754148.002022-11-118467Actual
25235317.752024-03-108418Actual
19718158.002023-10-118414Actual
27049241.002024-05-108415Actual
1382097.002023-04-108416Actual
12299110.172023-02-088468Actual
3373363.002024-11-108473Actual
1686724.002023-07-118426Actual
551090.002022-08-118428Budget
36154275.002025-01-098415Actual
1019580.002023-01-098463Actual
2021100.002022-05-118467Budget
23730195.002024-02-088414Actual
9807200.002022-12-098417Budget
1429145.442023-04-1084311Actual
183889.272023-08-1184511Actual
2432352.892024-02-0884111Actual
33525122.312024-10-1084113Actual
1797831.002023-08-118456Actual
1939326.292023-09-1084511Actual
13725182.002023-04-108415Actual
32551177.002024-10-108463Actual
571370.002022-09-108463Budget
2611843.002024-04-098456Actual
2611177.002022-06-118415Actual
11252100.002023-02-088413Budget
1223984.422023-02-088428Actual
167930.002022-05-118426Budget
3404113.002022-07-118413Actual
2846100.002022-06-118436Budget
406250.002022-07-118456Budget
1467794.002023-05-118464Actual
691430.002022-10-118473Budget
6962200.002022-10-118414Budget
691529.002022-10-118473Actual
2958684.002024-07-108466Actual
8833199.572022-11-118418Actual
1078860.002023-01-098456Budget
10459156.002023-01-098415Actual
3405100.002022-07-118413Budget
426116.002022-04-108465Actual
55530.002022-04-108426Budget
11064251.092023-01-098418Actual
749073.002022-10-118466Actual
5463100.002022-08-118418Budget
1942657.142023-09-1084611Actual
17926112.002023-08-118436Actual
39158113.532025-03-1184112Actual
1289736.002023-03-118426Actual
162469.272023-06-1184211Actual
234880.002022-06-118463Budget
34177184.002024-11-108467Actual
177483.002022-05-118446Actual
8283100.002022-11-118465Budget
130330.002022-05-118473Budget
8612100.002022-11-118466Actual
7023200.002022-10-118464Budget
16534318.002023-07-118413Actual
8692155.002022-11-118417Actual
265359.272024-04-0984511Actual
32516293.002024-10-108413Actual
893991.992022-11-118468Actual
2201564.002023-12-098446Actual
1176940.002023-02-088426Budget
3455592.252024-11-1084112Actual
33173219.272024-10-108468Actual
30421273.002024-08-108464Actual

Generated 2025-05-10 17:41:03.623 UTC