[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26837300.002024-06-128413Actual
3266102.602022-07-148428Actual
3862867.002025-04-138446Actual
34263245.032024-12-138428Actual
28582492.002024-07-138418Actual
224180.002022-05-138414Actual
29972102.892024-08-1284611Actual
23730195.002024-03-128414Actual
11252100.002023-03-138413Budget
5839242.002022-10-138414Actual
23971105.002024-03-128436Actual
164465.012023-07-1484212Actual
3183889.002024-10-128466Actual
11579200.002023-03-138415Budget
245247.142024-03-1284112Actual
15750143.002023-07-148465Actual
10135100.002023-02-118413Budget
3854788.002025-04-138416Actual
2479486.002024-04-128464Actual
256148.212024-04-1284612Actual
967236.002023-01-118456Actual
8692155.002022-12-148417Actual
3077222.002022-07-148417Actual
663790.002022-10-138428Budget
1993030.002023-11-138426Actual
458670.002022-09-138463Budget
2999116.002022-07-148466Actual
27458288.972024-06-128428Actual
3739799.002025-03-138416Actual
9481100.002023-01-118416Budget
183889.272023-09-1384511Actual
2301860.002024-02-118456Actual
406149.002022-08-138456Actual
205137.142023-11-1384112Actual
1730530.552023-08-1384311Actual
1535467.782023-06-1384611Actual
5899100.002022-10-138464Budget
1485531.002023-06-138426Actual
28489404.002024-07-138417Actual
2722195.002024-06-128446Actual
1303968.002023-04-138456Actual
2196127.002024-01-118426Actual
34617174.172024-12-1384612Actual
32307109.272024-10-1284112Actual
21842168.002024-01-118415Actual
28141201.002024-07-138464Actual
31427180.002024-10-128463Actual
12946100.002023-04-138436Budget
1078860.002023-02-118456Budget
9807200.002023-01-118417Budget
24232146.542024-03-128428Actual
17601202.002023-09-138463Actual
10055138.962023-01-118468Actual
13725182.002023-05-138415Actual
425100.002022-05-138465Budget
69850.002022-05-138456Budget
19845117.002023-11-138465Actual
69747.002022-05-138456Actual
35853148.622025-01-1184213Actual
25699240.002024-05-128413Actual
13368128.362023-04-138428Actual
8833199.572022-12-148418Actual
9019100.002023-01-118413Budget
1583517.002023-07-148426Actual
33173219.272024-11-128468Actual
65072.002022-05-138446Actual
10986153.002023-02-118467Actual
289390.002022-07-148446Budget
24265211.692024-03-128468Actual
1176940.002023-03-138426Budget
195429.272023-10-1384612Actual
17130264.722023-08-138418Actual
29083132.832024-07-1384613Actual
37628271.002025-03-138467Actual
220990.002022-06-138468Budget
1289640.002023-04-138426Budget
2845130.002022-07-148436Actual
12191200.002023-03-138418Budget
18160246.542023-09-138418Actual
2757853.952024-06-1284211Actual
3671276.292025-02-1184311Actual
1686724.002023-08-138426Actual
38184239.852025-03-1384613Actual
551090.002022-09-138428Budget
3139100.002022-07-148467Budget
12993100.002023-04-138446Budget
26747208.272024-05-1284213Actual
17720120.002023-09-138464Actual
1005670.002023-01-118468Budget
17871100.002023-09-138416Actual
11438200.002023-03-138414Budget
3654100.002022-08-138464Budget
27605115.652024-06-1284311Actual
1866241.002023-10-138473Actual
12628100.002023-04-138464Budget
683680.002022-11-138463Budget
30209134.592024-08-1284613Actual
21282146.542023-12-148468Actual
29175182.002024-08-128463Actual
14176145.022023-05-138468Actual
294050.002022-07-148456Budget
1027332.002023-02-118473Actual
39039115.652025-04-1384411Actual
27987350.002024-07-138413Actual
225165.012024-01-1184112Actual
691430.002022-11-138473Budget
225200.002022-05-138414Budget
3127678.452024-09-1284113Actual
3668557.142025-02-1184211Actual
2334936.932024-02-1184211Actual
17813144.002023-09-138465Actual
289291.002022-07-148446Actual
14643187.002023-06-138414Actual
29736425.332024-08-128418Actual
33854209.002024-12-138415Actual
36444367.002025-02-118417Actual
5462311.692022-09-138418Actual
26333198.052024-05-128428Actual
3373363.002024-12-138473Actual
35004297.002025-01-118415Actual

Generated 2025-06-12 23:01:18.979 UTC