[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25177198.002024-03-248467Actual
15118334.422023-05-258418Actual
2440547.572024-02-2284411Actual
2204139.002023-12-238456Actual
27812189.062024-05-2484612Actual
2533130.002022-06-258464Actual
1535467.782023-05-2584611Actual
3901263.532025-03-2584311Actual
2923282.002024-07-248473Actual
2239839.062023-12-2384311Actual
27430357.152024-05-248418Actual
37100.002022-04-248413Budget
15146126.842023-05-258428Actual
1396076.002023-04-248466Actual
683680.002022-10-258463Budget
36537496.542025-01-238418Actual
898119.002022-04-248467Actual
2881119.912024-06-2484511Actual
29140360.002024-07-248413Actual
2958684.002024-07-248466Actual
3791200.002022-07-258465Budget
11065200.002023-01-238418Budget
29083132.832024-06-2484613Actual
1962200.002022-05-258417Budget
25000109.002024-03-248436Actual
2437831.612024-02-2284311Actual
2458310.332024-02-2284612Actual
37304259.002025-02-228415Actual
1591549.002023-06-258456Actual
346670.002022-07-258463Budget
12049164.002023-02-228417Actual
743133.002022-10-258456Actual
28965129.482024-06-2484612Actual
1027230.002023-01-238473Budget
5838200.002022-09-248414Budget
1167100.002022-05-258413Budget
39305210.032025-03-2584213Actual
38602138.002025-03-258436Actual
391950.002022-07-258426Budget
3458335.872024-11-2484212Actual
30421273.002024-08-248464Actual
1191139.002023-02-228456Actual
326780.002022-06-258428Budget
23971105.002024-02-228436Actual
30386326.002024-08-248414Actual
1694739.002023-07-258456Actual
458670.002022-08-258463Budget
6447200.002022-09-248417Budget
37806114.592025-02-2284111Actual
11439231.002023-02-228414Actual
2004369.002023-10-258466Actual
20628333.002023-11-258413Actual
17926112.002023-08-258436Actual
4388157.142022-07-258428Actual
9265200.002022-12-238464Budget
1426412.462023-04-2484211Actual
38957134.802025-03-2584111Actual
28489404.002024-06-248417Actual
10381116.002023-01-238464Actual
1797831.002023-08-258456Actual
36154275.002025-01-238415Actual
9480123.002022-12-238416Actual
174515.012023-07-2584112Actual
10694124.002023-01-238436Actual
188377.002022-05-258466Actual
37002164.412025-01-2384213Actual
1552114.002022-05-258465Actual
35449216.242024-12-238468Actual
728856.002022-10-258426Actual
30572112.002024-08-248416Actual
28644178.362024-06-248468Actual
3216279.482024-09-2384311Actual
10321200.002023-01-238414Budget
36189174.002025-01-238465Actual
32516293.002024-10-248413Actual
979200.002022-04-248418Budget
7708200.002022-10-258418Budget
3742432.002025-02-228426Actual
26780141.612024-04-2384613Actual
3139100.002022-06-258467Budget
2787067.922024-05-2484113Actual
30266373.002024-08-248413Actual
18690194.002023-09-248414Actual
13368128.362023-03-258428Actual
39100132.682025-03-2584611Actual
130218.002022-05-258473Actual
1890233.002023-09-248426Actual
26333198.052024-04-238428Actual
2650840.122024-04-2384411Actual
1117490.002023-01-238468Budget
2072044.002023-11-258473Actual
28903105.022024-06-2484112Actual
2104051.002023-11-258456Actual
15025261.002023-05-258417Actual
13179148.002023-03-258417Actual
2093369.002023-11-258416Actual
13665134.002023-04-248464Actual
35768205.022024-12-2384612Actual
12946100.002023-03-258436Budget
11580182.002023-02-228415Actual
25951180.002024-04-238465Actual
999590.002022-12-238428Budget
32551177.002024-10-248463Actual
26837300.002024-05-248413Actual
29501136.002024-07-248436Actual
1084790.002023-01-238466Budget
225200.002022-04-248414Budget
3854788.002025-03-258416Actual
3059953.002024-08-248426Actual
1493550.002023-05-258456Actual
22606309.002024-01-238413Actual
245247.142024-02-2284112Actual
1197090.002023-02-228466Budget
16005218.002023-06-258417Actual
31098107.142024-08-2484611Actual
30177164.412024-07-2484213Actual
29678237.002024-07-248467Actual
3404113.002022-07-258413Actual
636967.002022-09-248466Actual
2039443.312023-10-2584411Actual

Generated 2025-05-24 04:04:44.265 UTC