[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29856165.662024-08-0484111Actual
438990.002022-08-058428Budget
3582671.432025-01-0384113Actual
3791513.532025-03-0584511Actual
1342990.002023-04-058468Budget
12378107.002023-04-058413Actual
144098.212023-05-0584112Actual
36189174.002025-02-038465Actual
31098107.142024-09-0484611Actual
10381116.002023-02-038464Actual
3561615.652025-01-0384511Actual
33552127.572024-11-0484213Actual
2991196.512024-08-0484311Actual
37628271.002025-03-058467Actual
1725064.592023-08-0584111Actual
6963180.002022-11-058414Actual
2662812.462024-05-0484112Actual
35039162.002025-01-038465Actual
29175182.002024-08-048463Actual
3373363.002024-12-058473Actual
603112.002022-05-058436Actual
29764176.842024-08-048428Actual
1310090.002023-04-058466Budget
18188117.752023-09-058428Actual
1488396.002023-06-058436Actual
32608107.002024-11-048473Actual
524590.002022-09-058466Budget
1166129.002022-06-058413Actual
9792.002022-05-058463Actual
12769108.002023-04-058465Actual
10846103.002023-02-038466Actual
1387570.002023-05-058436Actual
21127160.002023-12-068417Actual
36103.002022-05-058413Actual
571370.002022-10-058463Budget
1284891.002023-04-058416Actual
1244070.002023-04-058463Budget
39338190.732025-04-0584613Actual
841047.002022-12-068426Actual
23823162.002024-03-048415Actual
34791323.002025-01-038413Actual
1795248.002023-09-058446Actual
1191260.002023-03-058456Budget
182250.002022-06-058456Budget
35977205.002025-02-038463Actual
1962200.002022-06-058417Budget
2293819.002024-02-038426Actual
2988436.932024-08-0484211Actual
220990.002022-06-058468Budget
9265200.002023-01-038464Budget
2100219.272022-06-058418Actual
22641168.002024-02-038463Actual
2474257.002022-07-068414Actual
4262147.002022-08-058467Actual
7023200.002022-11-058464Budget
29643329.002024-08-048417Actual
2549760.332024-04-0484611Actual
10596104.002023-02-038416Actual
9402168.002023-01-038465Actual
2502660.002024-04-048446Actual
2952776.002024-08-048446Actual
1303968.002023-04-058456Actual
915621.002023-01-038473Actual
5650100.002022-10-058413Budget
8142155.002022-12-068464Actual
22166194.002024-01-038467Actual
31895316.002024-10-048417Actual
284100.002022-05-058464Budget
18102129.002023-09-058467Actual
1176940.002023-03-058426Budget
2724743.002024-06-048456Actual
2669100.002022-07-068465Budget
2666213.532024-05-0484612Actual
1686724.002023-08-058426Actual
18690194.002023-10-058414Actual
30266373.002024-09-048413Actual
38241326.002025-04-058413Actual
24852122.002024-04-048415Actual
29083132.832024-07-0584613Actual
1230090.002023-03-058468Budget
855362.002022-12-068456Actual
27458288.972024-06-048428Actual
15537162.002023-07-068463Actual
2923282.002024-08-048473Actual
30479221.002024-09-048415Actual
5977185.002022-10-058415Actual
1350180.002022-06-058414Actual
2340347.572024-02-0384411Actual
30572112.002024-09-048416Actual
4261100.002022-08-058467Budget
1191139.002023-03-058456Actual
11580182.002023-03-058415Actual
32551177.002024-11-048463Actual
504246.002022-09-058426Actual
1559449.002023-07-068473Actual
183889.272023-09-0584511Actual
224180.002022-05-058414Actual
2399767.002024-03-048446Actual
214980.002022-06-058428Budget
15146126.842023-06-058428Actual
9868100.002023-01-038467Budget
195429.272023-10-0584612Actual
2332156.082024-02-0384111Actual
1995897.002023-11-058436Actual
3078200.002022-07-068417Budget
631050.002022-10-058456Budget
1739372.042023-08-0584611Actual
20135132.002023-11-058467Actual
38396200.002025-04-058464Actual
5462311.692022-09-058418Actual
38184239.852025-03-0584613Actual
626280.002022-10-058446Budget
35152114.002025-01-038436Actual
1750914.592023-08-0584612Actual
3101036.932024-09-0484211Actual
2993892.252024-08-0484411Actual
3968100.002022-08-058436Budget
611894.002022-10-058416Actual
3405100.002022-08-058413Budget
10694124.002023-02-038436Actual

Generated 2025-06-04 10:04:58.989 UTC