[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-05-128465Budget
2142247.572023-11-1284411Actual
2057113.532023-10-1284612Actual
2402357.002024-02-098456Actual
3180550.002024-09-108456Actual
1191260.002023-02-098456Budget
24265211.692024-02-098468Actual
3172535.002024-09-108426Actual
10055138.962022-12-108468Actual
5092100.002022-08-128436Budget
31037102.892024-08-1184311Actual
743133.002022-10-128456Actual
1304060.002023-03-128456Budget
2952776.002024-07-118446Actual
2672064.412024-04-1084113Actual
23645151.002024-02-098463Actual
9480123.002022-12-108416Actual
6777137.002022-10-128413Actual
1898237.002023-09-118456Actual
3968100.002022-07-128436Budget
2291177.002024-01-108416Actual
35507120.972024-12-1084111Actual
3408578.002024-11-118466Actual
6263101.002022-09-118446Actual
29260327.002024-07-118414Actual
2204139.002023-12-108456Actual
2134053.952023-11-1284111Actual
6509161.002022-09-118467Actual
3561615.652024-12-1084511Actual
2807981.002024-06-118473Actual
2405555.002024-02-098466Actual
1893094.002023-09-118436Actual
4341100.002022-07-128418Budget
3446328.422024-11-1184511Actual
4916145.002022-08-128465Actual
1942657.142023-09-1184611Actual
1186474.002023-02-098446Actual
1396076.002023-04-118466Actual
391857.002022-07-128426Actual
1064541.002023-01-108426Actual
1694739.002023-07-128456Actual
30177164.412024-07-1184213Actual
33796204.002024-11-118464Actual
1795248.002023-08-128446Actual
855440.002022-11-128456Budget
2242548.632023-12-1084411Actual
603112.002022-04-118436Actual
2178485.002023-12-108464Actual
20221146.542023-10-128428Actual
17778110.002023-08-128415Actual
2098899.002023-11-128436Actual
31335136.342024-08-1184613Actual
1387570.002023-04-118436Actual
1027332.002023-01-108473Actual
4123124.002022-07-128466Actual
1797831.002023-08-128456Actual
3870110.002022-07-128416Actual
2435123.102024-02-0984211Actual
32341153.952024-09-1084612Actual
11253140.002023-02-098413Actual
3015057.392024-07-1184113Actual
12190201.082023-02-098418Actual
2669100.002022-06-128465Budget
37537104.002025-02-098466Actual
749180.002022-10-128466Budget
1310187.002023-03-128466Actual
5978200.002022-09-118415Budget
167844.002022-05-128426Actual
1998461.002023-10-128446Actual
5383118.002022-08-128467Actual
3871100.002022-07-128416Budget
19633182.002023-10-128463Actual
3862867.002025-03-128446Actual
962568.002022-12-108446Actual
1410100.002022-05-128464Budget
15622155.002023-06-128414Actual
8222160.002022-11-128415Actual
16654222.002023-07-128414Actual
2878483.742024-06-1184411Actual
16160211.692023-06-128468Actual
15657125.002023-06-128464Actual
7023200.002022-10-128464Budget
1588955.002023-06-128446Actual
9265200.002022-12-108464Budget
37686385.942025-02-098418Actual
26780141.612024-04-1084613Actual
15863102.002023-06-128436Actual
630942.002022-09-118456Actual
28524213.002024-06-118467Actual
20254196.542023-10-128468Actual
294050.002022-06-128456Budget
27897204.762024-05-1184213Actual
17926112.002023-08-128436Actual
31218162.462024-08-1184612Actual
25951180.002024-04-108465Actual
3783427.362025-02-0984211Actual
2269875.002024-01-108473Actual
24852122.002024-03-118415Actual
8459120.002022-11-128436Actual
27812189.062024-05-1184612Actual
21665204.002023-12-108463Actual
2399767.002024-02-098446Actual
1084790.002023-01-108466Budget
10740105.002023-01-108446Actual
25821232.002024-04-108414Actual
1059790.002023-01-108416Budget
5977185.002022-09-118415Actual
37888107.142025-02-0984411Actual
565194.002022-09-118413Actual
24887125.002024-03-118465Actual
37100.002022-04-118413Budget
1489216.002022-05-128415Actual
2254915.652023-12-1084612Actual
2947334.002024-07-118426Actual
32636448.002024-10-118414Actual
2763290.122024-05-1184411Actual
3340590.122024-10-1184112Actual
524499.002022-08-128466Actual
13544217.002023-04-118463Actual
2549760.332024-03-1184611Actual

Generated 2025-05-11 18:57:29.228 UTC