[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839960.002024-06-248456Actual
37100.002022-04-248413Budget
2508581.002024-03-248466Actual
2104051.002023-11-258456Actual
1526611.402023-05-2584211Actual
1350180.002022-05-258414Actual
4261100.002022-07-258467Budget
14142117.752023-04-248428Actual
4202200.002022-07-258417Budget
1064541.002023-01-238426Actual
506118.002022-04-248416Actual
37861102.892025-02-2284311Actual
4388157.142022-07-258428Actual
37246288.002025-02-228464Actual
332590.002022-06-258468Budget
1489216.002022-05-258415Actual
15025261.002023-05-258417Actual
29678237.002024-07-248467Actual
855440.002022-11-258456Budget
7708200.002022-10-258418Budget
8692155.002022-11-258417Actual
12946100.002023-03-258436Budget
2142247.572023-11-2584411Actual
2893122.042024-06-2484212Actual
2072044.002023-11-258473Actual
2881119.912024-06-2484511Actual
1523868.852023-05-2584111Actual
5838200.002022-09-248414Budget
4712196.002022-08-258414Actual
25734181.002024-04-238463Actual
31218162.462024-08-2484612Actual
2609248.002024-04-238446Actual
35152114.002024-12-238436Actual
1336980.002023-03-258428Budget
14524252.002023-05-258413Actual
22252122.302023-12-238428Actual
24640333.002024-03-248413Actual
2958684.002024-07-248466Actual
69747.002022-04-248456Actual
11064251.092023-01-238418Actual
952947.002022-12-238426Actual
13368128.362023-03-258428Actual
182138.002022-05-258456Actual
1223880.002023-02-228428Budget
2210145.022022-05-258468Actual
756100.002022-04-248466Budget
683680.002022-10-258463Budget
1789828.002023-08-258426Actual
10380100.002023-01-238464Budget
412290.002022-07-258466Budget
17813144.002023-08-258465Actual
9402168.002022-12-238465Actual
1230090.002023-02-228468Budget
205403.952023-10-2584212Actual
3328665.652024-10-2484311Actual
365147.002022-04-248415Actual
738477.002022-10-258446Actual
5092100.002022-08-258436Budget
33467141.192024-10-2484612Actual
3458335.872024-11-2484212Actual
255557.142024-03-2484112Actual
3402783.002024-11-248446Actual
21127160.002023-11-258417Actual
35507120.972024-12-2384111Actual
289390.002022-06-258446Budget
11252100.002023-02-228413Budget
2955348.002024-07-248456Actual
31303132.832024-08-2484213Actual
12769108.002023-03-258465Actual
1797831.002023-08-258456Actual
30982123.102024-08-2484111Actual
2714086.002024-05-248416Actual
28644178.362024-06-248468Actual
38899195.022025-03-258468Actual
215418.212023-11-2584112Actual
29050201.262024-06-2484213Actual
177483.002022-05-258446Actual
6588220.782022-09-248418Actual
16040198.002023-06-258467Actual
19752101.002023-10-258464Actual
7897100.002022-11-258413Budget
16005218.002023-06-258417Actual
1284990.002023-03-258416Budget
9480123.002022-12-238416Actual
3177971.002024-09-238446Actual
3791513.532025-02-2284511Actual
1244166.002023-03-258463Actual
2475200.002022-06-258414Budget
22606309.002024-01-238413Actual
5463100.002022-08-258418Budget
235219.272024-01-2384112Actual
8832200.002022-11-258418Budget
14176145.022023-04-248468Actual
2098899.002023-11-258436Actual
36189174.002025-01-238465Actual
3059953.002024-08-248426Actual
406250.002022-07-258456Budget
15060196.002023-05-258467Actual
65072.002022-04-248446Actual
3488379.002024-12-238473Actual
28903105.022024-06-2484112Actual
781895.022022-10-258468Actual
12299110.172023-02-228468Actual
9481100.002022-12-238416Budget
1303968.002023-03-258456Actual
17601202.002023-08-258463Actual
3791200.002022-07-258465Budget
2405555.002024-02-228466Actual
36537496.542025-01-238418Actual
38184239.852025-02-2284613Actual
636967.002022-09-248466Actual
34354196.512024-11-2484111Actual
6216100.002022-09-248436Budget
2502660.002024-03-248446Actual
2004369.002023-10-258466Actual
6448240.002022-09-248417Actual
2021100.002022-05-258467Budget
18102129.002023-08-258467Actual
13725182.002023-04-248415Actual
2291177.002024-01-238416Actual

Generated 2025-05-24 13:27:58.577 UTC