[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25000109.002024-04-168436Actual
294050.002022-07-188456Budget
2334936.932024-02-1584211Actual
1544514.592023-06-1784612Actual
1244070.002023-04-178463Budget
35449216.242025-01-158468Actual
6697132.902022-10-178468Actual
26366187.452024-05-168468Actual
2355311.402024-02-1584612Actual
29764176.842024-08-168428Actual
274897.002022-07-188416Actual
36975145.112025-02-1584113Actual
2402357.002024-03-168456Actual
1111280.002023-02-158428Budget
31640231.002024-10-168465Actual
12299110.172023-03-178468Actual
27430357.152024-06-168418Actual
255557.142024-04-1684112Actual
12629156.002023-04-178464Actual
1131270.002023-03-178463Budget
18188117.752023-09-178428Actual
234880.002022-07-188463Budget
32551177.002024-11-168463Actual
30092150.762024-08-1684612Actual
8362138.002022-12-188416Actual
7161135.002022-11-178465Actual
21989111.002024-01-158436Actual
31037102.892024-09-1684311Actual
8691200.002022-12-188417Budget
2107086.002023-12-188466Actual
12112113.002023-03-178467Actual
1851314.592023-09-1784612Actual
2239839.062024-01-1584311Actual
2157413.532023-12-1884612Actual
10135100.002023-02-158413Budget
1684098.002023-08-178416Actual
19192160.182023-10-178428Actual
513980.002022-09-178446Budget
3833354.002025-04-178473Actual
28644178.362024-07-178468Actual
728856.002022-11-178426Actual
37537104.002025-03-178466Actual
35707122.042025-01-1584112Actual
9807200.002023-01-158417Budget
21248176.842023-12-188428Actual
24887125.002024-04-168465Actual
16126132.902023-07-188428Actual
11865100.002023-03-178446Budget
27458288.972024-06-168428Actual
34911403.002025-01-158414Actual
6447200.002022-10-178417Budget
1588955.002023-07-188446Actual
19226131.392023-10-178468Actual
39039115.652025-04-1784411Actual
3218269.272022-07-188418Actual
3812697.742025-03-1784113Actual
738570.002022-11-178446Budget
8284116.002022-12-188465Actual
6589100.002022-10-178418Budget
164198.212023-07-1884112Actual
6448240.002022-10-178417Actual
504350.002022-09-178426Budget
3101036.932024-09-1684211Actual
3603460.002025-02-158473Actual
38957134.802025-04-1784111Actual
551090.002022-09-178428Budget
12378107.002023-04-178413Actual
6509161.002022-10-178467Actual
10740105.002023-02-158446Actual
37246288.002025-03-178464Actual
2502660.002024-04-168446Actual
4775153.002022-09-178464Actual
3871100.002022-08-178416Budget
20783125.002023-12-188464Actual
36096241.002025-02-158464Actual
3326140.482022-07-188468Actual
669880.002022-10-178468Budget
34177184.002024-12-178467Actual
18782108.002023-10-178415Actual
2405555.002024-03-168466Actual
30479221.002024-09-168415Actual
2944696.002024-08-168416Actual
194843.952023-10-1784112Actual
225165.012024-01-1584112Actual
13631137.002023-05-178414Actual
611894.002022-10-178416Actual
2923282.002024-08-168473Actual
34946249.002025-01-158464Actual
17192163.212023-08-178468Actual
122480.002022-06-178463Budget
3517869.002025-01-158446Actual
2843299.002024-07-178466Actual
2947334.002024-08-168426Actual
893991.992022-12-188468Actual
2305185.002024-02-158466Actual
2139550.762023-12-1884311Actual
27550159.272024-06-1684111Actual
781895.022022-11-178468Actual
3118436.932024-09-1684212Actual
32341153.952024-10-1684612Actual
2172236.002024-01-158473Actual
18160246.542023-09-178418Actual
2098899.002023-12-188436Actual
2296685.002024-02-158436Actual
13179148.002023-04-178417Actual
11065200.002023-02-158418Budget
837147.002022-05-178417Actual
2237130.552024-01-1584211Actual
2611177.002022-07-188415Actual
39158113.532025-04-1784112Actual
205137.142023-11-1784112Actual
285145.002022-05-178464Actual
25856161.002024-05-168464Actual
4340184.422022-08-178418Actual
4202200.002022-08-178417Budget
22641168.002024-02-158463Actual
23201240.482024-02-158418Actual
30982123.102024-09-1684111Actual
31895316.002024-10-168417Actual
9204220.002023-01-158414Actual

Generated 2025-06-16 14:01:42.317 UTC