[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14142117.752023-04-258428Actual
401491.002022-07-268446Actual
9807200.002022-12-248417Budget
174515.012023-07-2684112Actual
2837378.002024-06-258446Actual
14019162.002023-04-258417Actual
19226131.392023-09-258468Actual
979200.002022-04-258418Budget
1689590.002023-07-268436Actual
32636448.002024-10-258414Actual
3783427.362025-02-2384211Actual
25235317.752024-03-258418Actual
1289736.002023-03-268426Actual
999590.002022-12-248428Budget
29050201.262024-06-2584213Actual
16782164.002023-07-268465Actual
1933917.782023-09-2584311Actual
2093369.002023-11-268416Actual
1392743.002023-04-258456Actual
29798231.392024-07-258468Actual
34826191.002024-12-248463Actual
32608107.002024-10-258473Actual
3438237.992024-11-2584211Actual
28610193.512024-06-258428Actual
2443211.402024-02-2384511Actual
15657125.002023-06-268464Actual
6588220.782022-09-258418Actual
452694.002022-08-268413Actual
10517100.002023-01-248465Budget
14524252.002023-05-268413Actual
636890.002022-09-258466Budget
2541027.362024-03-2584311Actual
33796204.002024-11-258464Actual
9401100.002022-12-248465Budget
8460100.002022-11-268436Budget
16040198.002023-06-268467Actual
28582492.002024-06-258418Actual
9808192.002022-12-248417Actual
154127.142023-05-2684112Actual
611894.002022-09-258416Actual
2881119.912024-06-2584511Actual
8143200.002022-11-268464Budget
26366187.452024-04-248468Actual
27492184.422024-05-258468Actual
55440.002022-04-258426Actual
37594304.002025-02-238417Actual
12946100.002023-03-268436Budget
9018110.002022-12-248413Actual
861380.002022-11-268466Budget
26837300.002024-05-258413Actual
789696.002022-11-268413Actual
2722195.002024-05-258446Actual
2001039.002023-10-268456Actual
7162100.002022-10-268465Budget
29643329.002024-07-258417Actual
3218269.272022-06-268418Actual
26210270.002024-04-248417Actual
6216100.002022-09-258436Budget
978235.932022-04-258418Actual
3745299.002025-02-238436Actual
1801069.002023-08-268466Actual
967236.002022-12-248456Actual
285145.002022-04-258464Actual
1197178.002023-02-238466Actual
11580182.002023-02-238415Actual
3632876.002025-01-248446Actual
205137.142023-10-2684112Actual
1725064.592023-07-2684111Actual
20221146.542023-10-268428Actual
3603460.002025-01-248473Actual
1251930.002023-03-268473Budget
31987411.692024-09-248418Actual
29501136.002024-07-258436Actual
11501100.002023-02-238464Budget
2884582.682024-06-2584611Actual
163094.002022-05-268416Actual
35507120.972024-12-2484111Actual
631050.002022-09-258456Budget
30030103.952024-07-2584112Actual
24146158.002024-02-238467Actual
365147.002022-04-258415Actual
13631137.002023-04-258414Actual
1191260.002023-02-238456Budget
1251842.002023-03-268473Actual
29295184.002024-07-258464Actual
8459120.002022-11-268436Actual
9265200.002022-12-248464Budget
177483.002022-05-268446Actual
15622155.002023-06-268414Actual
2207478.002023-12-248466Actual
289390.002022-06-268446Budget
524590.002022-08-268466Budget
32822127.002024-10-258416Actual
743133.002022-10-268456Actual
425100.002022-04-258465Budget
3865467.002025-03-268456Actual
28022222.002024-06-258463Actual
20254196.542023-10-268468Actual
38153118.802025-02-2384213Actual
10694124.002023-01-248436Actual
1244070.002023-03-268463Budget
8362138.002022-11-268416Actual
24675192.002024-03-258463Actual
1998461.002023-10-268446Actual
1390159.002023-04-258446Actual
11642100.002023-02-238465Budget
2039443.312023-10-2684411Actual
65072.002022-04-258446Actual
36444367.002025-01-248417Actual
1027230.002023-01-248473Budget
5092100.002022-08-268436Budget
1692164.002023-07-268446Actual
2479486.002024-03-258464Actual
37034134.592025-01-2484613Actual
2288125.002022-06-268413Actual
2473236.002024-03-258473Actual
23765151.002024-02-238464Actual
3219200.002022-06-268418Budget
3803419.912025-02-2384212Actual
16689105.002023-07-268464Actual

Generated 2025-05-25 10:11:50.140 UTC