[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002022-12-278414Actual
8363100.002022-11-298416Budget
26837300.002024-05-288413Actual
2944696.002024-07-288416Actual
25699240.002024-04-278413Actual
1005670.002022-12-278468Budget
5323200.002022-08-298417Budget
22166194.002023-12-278467Actual
2443211.402024-02-2684511Actual
2458310.332024-02-2684612Actual
162469.272023-06-2984211Actual
1244070.002023-03-298463Budget
22641168.002024-01-278463Actual
2846100.002022-06-298436Budget
18782108.002023-09-288415Actual
636890.002022-09-288466Budget
34001123.002024-11-288436Actual
1750914.592023-07-2984612Actual
35707122.042024-12-2784112Actual
841047.002022-11-298426Actual
3592213.002022-07-298414Actual
39278106.522025-03-2984113Actual
1289640.002023-03-298426Budget
3862867.002025-03-298446Actual
3139100.002022-06-298467Budget
3792185.002022-07-298465Actual
9947325.332022-12-278418Actual
1410100.002022-05-298464Budget
35768205.022024-12-2784612Actual
23201240.482024-01-278418Actual
3325959.272024-10-2884211Actual
31037102.892024-08-2884311Actual
2505229.002024-03-288456Actual
2391699.002024-02-268416Actual
279730.002022-06-298426Budget
31335136.342024-08-2884613Actual
16098305.632023-06-298418Actual
20100224.002023-10-298417Actual
513980.002022-08-298446Budget
795678.002022-11-298463Actual
37304259.002025-02-268415Actual
37948105.022025-02-2684611Actual
225200.002022-04-288414Budget
18221182.902023-08-298468Actual
2549760.332024-03-2884611Actual
636967.002022-09-288466Actual
17778110.002023-08-298415Actual
30627103.002024-08-288436Actual
391857.002022-07-298426Actual
2242548.632023-12-2784411Actual
2104051.002023-11-298456Actual
28199229.002024-06-288415Actual
2728082.002024-05-288466Actual
2370236.002024-02-268473Actual
20221146.542023-10-298428Actual
1342990.002023-03-298468Budget
23108196.002024-01-278417Actual
35329254.002024-12-278467Actual
24675192.002024-03-288463Actual
2656944.382024-04-2784611Actual
1789828.002023-08-298426Actual
2254915.652023-12-2784612Actual
23765151.002024-02-268464Actual
30421273.002024-08-288464Actual
14142117.752023-04-288428Actual
5978200.002022-09-288415Budget
17192163.212023-07-298468Actual
803527.002022-11-298473Actual
2609248.002024-04-278446Actual
15180141.992023-05-298468Actual
38489259.002025-03-298465Actual
6963180.002022-10-298414Actual
507100.002022-04-288416Budget
631050.002022-09-288456Budget
21162153.002023-11-298467Actual
37002164.412025-01-2784213Actual
2207478.002023-12-278466Actual
29140360.002024-07-288413Actual
29295184.002024-07-288464Actual
3865467.002025-03-298456Actual
1426412.462023-04-2884211Actual
1636136.932023-06-2984611Actual
34617174.172024-11-2884612Actual
3326140.482022-06-298468Actual
35152114.002024-12-278436Actual
3266102.602022-06-298428Actual
1167100.002022-05-298413Budget
1299299.002023-03-298446Actual
2839960.002024-06-288456Actual
1630041.192023-06-2984411Actual
34263245.032024-11-288428Actual
2611177.002022-06-298415Actual
10518123.002023-01-278465Actual
30924281.392024-08-288468Actual
6263101.002022-09-288446Actual
28141201.002024-06-288464Actual
32399127.572024-09-2784113Actual
850770.002022-11-298446Budget
8283100.002022-11-298465Budget
188377.002022-05-298466Actual
3106484.802024-08-2884411Actual
33946116.002024-11-288416Actual
20628333.002023-11-298413Actual
663790.002022-09-288428Budget
13725182.002023-04-288415Actual
326780.002022-06-298428Budget
1078860.002023-01-278456Budget
32049213.212024-09-278468Actual
25856161.002024-04-278464Actual
33854209.002024-11-288415Actual
2101469.002023-11-298446Actual
683680.002022-10-298463Budget
1493550.002023-05-298456Actual
3067949.002024-08-288456Actual
3968100.002022-07-298436Budget
39220189.062025-03-2984612Actual
5977185.002022-09-288415Actual
1893094.002023-09-288436Actual
1485531.002023-05-298426Actual
3898563.532025-03-2984211Actual

Generated 2025-05-28 08:32:25.924 UTC