[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-02-2684212Actual
17730.002022-04-288473Budget
12567200.002023-03-298414Budget
1636136.932023-06-2984611Actual
39039115.652025-03-2984411Actual
2293819.002024-01-278426Actual
17158107.142023-07-298428Actual
5978200.002022-09-288415Budget
6448240.002022-09-288417Actual
12112113.002023-02-268467Actual
2541027.362024-03-2884311Actual
506118.002022-04-288416Actual
2134053.952023-11-2984111Actual
30301210.002024-08-288463Actual
10925164.002023-01-278417Actual
1166129.002022-05-298413Actual
36917131.612025-01-2784612Actual
24265211.692024-02-268468Actual
14114301.092023-04-288418Actual
1928468.852023-09-2884111Actual
11642100.002023-02-268465Budget
1244166.002023-03-298463Actual
12708200.002023-03-298415Budget
36154275.002025-01-278415Actual
17601202.002023-08-298463Actual
1689590.002023-07-298436Actual
4915200.002022-08-298465Budget
466436.002022-08-298473Actual
39158113.532025-03-2984112Actual
9680.002022-04-288463Budget
33888239.002024-11-288465Actual
12049164.002023-02-268417Actual
20628333.002023-11-298413Actual
789696.002022-11-298413Actual
391857.002022-07-298426Actual
850665.002022-11-298446Actual
220990.002022-05-298468Budget
2831929.002024-06-288426Actual
17566355.002023-08-298413Actual
31605235.002024-09-278415Actual
30092150.762024-07-2884612Actual
631050.002022-09-288456Budget
1544514.592023-05-2984612Actual
6509161.002022-09-288467Actual
3918650.762025-03-2984212Actual
2993892.252024-07-2884411Actual
11817100.002023-02-268436Budget
37537104.002025-02-268466Actual
5899100.002022-09-288464Budget
3224984.802024-09-2784611Actual
2645439.062024-04-2784211Actual
3077222.002022-06-298417Actual
2101200.002022-05-298418Budget
35294307.002024-12-278417Actual
34791323.002024-12-278413Actual
1739372.042023-07-2984611Actual
326780.002022-06-298428Budget
3373363.002024-11-288473Actual
5572123.812022-08-298468Actual
2728082.002024-05-288466Actual
3402783.002024-11-288446Actual
4527100.002022-08-298413Budget
4854200.002022-08-298415Budget
16005218.002023-06-298417Actual
691529.002022-10-298473Actual
12050200.002023-02-268417Budget
38153118.802025-02-2684213Actual
3718380.002025-02-268473Actual
3783427.362025-02-2684211Actual
2405555.002024-02-268466Actual
35415182.902024-12-278428Actual
10135100.002023-01-278413Budget
1446711.402023-04-2884612Actual
6962200.002022-10-298414Budget
20748218.002023-11-298414Actual
20875161.002023-11-298465Actual
33525122.312024-10-2884113Actual
23765151.002024-02-268464Actual
3857453.002025-03-298426Actual
5323200.002022-08-298417Budget
1304060.002023-03-298456Budget
524590.002022-08-298466Budget
34946249.002024-12-278464Actual
1431831.612023-04-2884411Actual
10380100.002023-01-278464Budget
284100.002022-04-288464Budget
36103.002022-04-288413Actual
32015226.842024-09-278428Actual
3219200.002022-06-298418Budget
17720120.002023-08-298464Actual
1594869.002023-06-298466Actual
37686385.942025-02-268418Actual
26305484.422024-04-278418Actual
2072044.002023-11-298473Actual
3408578.002024-11-288466Actual
6039200.002022-09-288465Budget
1631100.002022-05-298416Budget
1523868.852023-05-2984111Actual
2031276.292023-10-2984111Actual
3632876.002025-01-278446Actual
603112.002022-04-288436Actual
2242548.632023-12-2784411Actual
32459118.802024-09-2784613Actual
5898115.002022-09-288464Actual
2998100.002022-06-298466Budget
17813144.002023-08-298465Actual
2479486.002024-03-288464Actual
36096241.002025-01-278464Actual
18782108.002023-09-288415Actual
2337639.062024-01-2784311Actual
1336980.002023-03-298428Budget
5324142.002022-08-298417Actual
27930211.782024-05-2884613Actual
9947325.332022-12-278418Actual
18188117.752023-08-298428Actual
24232146.542024-02-268428Actual
19810135.002023-10-298415Actual
1027332.002023-01-278473Actual
1488396.002023-05-298436Actual
24675192.002024-03-288463Actual

Generated 2025-05-28 15:53:17.702 UTC