[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552023-12-2884211Actual
2446676.292024-02-2784611Actual
26957309.002024-05-298414Actual
21989111.002023-12-288436Actual
3968100.002022-07-308436Budget
29140360.002024-07-298413Actual
35415182.902024-12-288428Actual
7570200.002022-10-308417Budget
2777924.162024-05-2984212Actual
32341153.952024-09-2884612Actual
11818117.002023-02-278436Actual
38837414.732025-03-308418Actual
38602138.002025-03-308436Actual
850770.002022-11-308446Budget
17778110.002023-08-308415Actual
12379100.002023-03-308413Budget
30572112.002024-08-298416Actual
31037102.892024-08-2984311Actual
2142247.572023-11-3084411Actual
1933917.782023-09-2984311Actual
9481100.002022-12-288416Budget
102780.002022-04-298428Budget
1026114.722022-04-298428Actual
12993100.002023-03-308446Budget
8754148.002022-11-308467Actual
34702152.132024-11-2984213Actual
7241100.002022-10-308416Budget
30769315.002024-08-298417Actual
3218997.572024-09-2884411Actual
27492184.422024-05-298468Actual
2254915.652023-12-2884612Actual
3592213.002022-07-308414Actual
27550159.272024-05-2984111Actual
1551100.002022-05-308465Budget
3791513.532025-02-2784511Actual
1890233.002023-09-298426Actual
6963180.002022-10-308414Actual
2034020.972023-10-3084211Actual
2947334.002024-07-298426Actual
11865100.002023-02-278446Budget
32729257.002024-10-298415Actual
38361395.002025-03-308414Actual
979200.002022-04-298418Budget
29736425.332024-07-298418Actual
2394315.002024-02-278426Actual
1223984.422023-02-278428Actual
2370236.002024-02-278473Actual
130218.002022-05-308473Actual
7023200.002022-10-308464Budget
861380.002022-11-308466Budget
34235410.182024-11-298418Actual
30804240.002024-08-298467Actual
1230090.002023-02-278468Budget
3180550.002024-09-288456Actual
10985100.002023-01-288467Budget
3446328.422024-11-2984511Actual
2535576.292024-03-2984111Actual
195429.272023-09-2984612Actual
25951180.002024-04-288465Actual
1692164.002023-07-308446Actual
4123124.002022-07-308466Actual
28903105.022024-06-2984112Actual
293951.002022-06-308456Actual
30092150.762024-07-2984612Actual
1435145.442023-04-2984611Actual
32015226.842024-09-288428Actual
354540.002022-07-308473Budget
9018110.002022-12-288413Actual
2497218.002024-03-298426Actual
2346356.082024-01-2884611Actual
38687103.002025-03-308466Actual
2144910.332023-11-3084511Actual
3078200.002022-06-308417Budget
2402357.002024-02-278456Actual
174515.012023-07-3084112Actual
1662688.002023-07-308473Actual
34734117.042024-11-2984613Actual
20135132.002023-10-308467Actual
1336980.002023-03-308428Budget
10925164.002023-01-288417Actual
3512439.002024-12-288426Actual
1936634.802023-09-2984411Actual
8880117.752022-11-308428Actual
3106484.802024-08-2984411Actual
29023106.522024-06-2984113Actual
8221100.002022-11-308415Budget
31605235.002024-09-288415Actual
28702165.662024-06-2984111Actual
1901483.002023-09-298466Actual
12946100.002023-03-308436Budget
3688420.972025-01-2884212Actual
13725182.002023-04-298415Actual
12112113.002023-02-278467Actual
38396200.002025-03-308464Actual
1410100.002022-05-308464Budget
38153118.802025-02-2784213Actual
1830712.462023-08-3084211Actual
1117490.002023-01-288468Budget
2749100.002022-06-308416Budget
32608107.002024-10-298473Actual
27458288.972024-05-298428Actual
2656944.382024-04-2884611Actual
3655135.002022-07-308464Actual
2458310.332024-02-2784612Actual
683680.002022-10-308463Budget
122480.002022-05-308463Budget
1529328.422023-05-3084311Actual
952850.002022-12-288426Budget
3509784.002024-12-288416Actual
1284891.002023-03-308416Actual
2724743.002024-05-298456Actual
32516293.002024-10-298413Actual
34911403.002024-12-288414Actual
25000109.002024-03-298436Actual
346670.002022-07-308463Budget
26245208.002024-04-288467Actual
22761101.002024-01-288464Actual
30209134.592024-07-2984613Actual
8283100.002022-11-308465Budget
9946200.002022-12-288418Budget

Generated 2025-05-30 02:45:18.384 UTC