[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-09-0484111Actual
630942.002022-10-058456Actual
3745299.002025-03-058436Actual
34177184.002024-12-058467Actual
1064440.002023-02-038426Budget
2831929.002024-07-058426Actual
366200.002022-05-058415Budget
972980.002023-01-038466Budget
26747208.272024-05-0484213Actual
6776100.002022-11-058413Budget
1027230.002023-02-038473Budget
10846103.002023-02-038466Actual
235219.272024-02-0384112Actual
4262147.002022-08-058467Actual
27693111.402024-06-0484611Actual
17686147.002023-09-058414Actual
3284929.002024-11-048426Actual
22819145.002024-02-038415Actual
728856.002022-11-058426Actual
1684098.002023-08-058416Actual
29023106.522024-07-0584113Actual
11065200.002023-02-038418Budget
32399127.572024-10-0484113Actual
6215120.002022-10-058436Actual
3326140.482022-07-068468Actual
16569180.002023-08-058463Actual
3718380.002025-03-058473Actual
1489216.002022-06-058415Actual
1631100.002022-06-058416Budget
3266102.602022-07-068428Actual
2508581.002024-04-048466Actual
5463100.002022-09-058418Budget
1223880.002023-03-058428Budget
4123124.002022-08-058466Actual
5462311.692022-09-058418Actual
12946100.002023-04-058436Budget
12945107.002023-04-058436Actual
2402357.002024-03-048456Actual
17813144.002023-09-058465Actual
2749100.002022-07-068416Budget
3833354.002025-04-058473Actual
23610278.002024-03-048413Actual
6216100.002022-10-058436Budget
2042126.292023-11-0584511Actual
1064541.002023-02-038426Actual
4713200.002022-09-058414Budget
1797831.002023-09-058456Actual
31392356.002024-10-048413Actual
2242548.632024-01-0384411Actual
1725064.592023-08-0584111Actual
1552114.002022-06-058465Actual
27195135.002024-06-048436Actual
3139100.002022-07-068467Budget
2107086.002023-12-068466Actual
34946249.002025-01-038464Actual
2642690.122024-05-0484111Actual
3671276.292025-02-0384311Actual
2999116.002022-07-068466Actual
507100.002022-05-058416Budget
11865100.002023-03-058446Budget
3733147.002022-08-058415Actual
16689105.002023-08-058464Actual
2579357.002024-05-048473Actual
2777924.162024-06-0484212Actual
354436.002022-08-058473Actual
29140360.002024-08-048413Actual
29388189.002024-08-048465Actual
2254915.652024-01-0384612Actual
38068205.022025-03-0584612Actual
1431831.612023-05-0584411Actual
1284990.002023-04-058416Budget
8083200.002022-12-068414Budget
37034134.592025-02-0384613Actual
1990385.002023-11-058416Actual
1005670.002023-01-038468Budget
1485531.002023-06-058426Actual
1750914.592023-08-0584612Actual
1289640.002023-04-058426Budget
5324142.002022-09-058417Actual
32459118.802024-10-0484613Actual
19226131.392023-10-058468Actual
25297166.242024-04-048468Actual
5092100.002022-09-058436Budget
35507120.972025-01-0384111Actual
3553570.972025-01-0384211Actual
1482881.002023-06-058416Actual
2611843.002024-05-048456Actual
10694124.002023-02-038436Actual
174515.012023-08-0584112Actual
1131270.002023-03-058463Budget
2148134.422022-06-058428Actual
35039162.002025-01-038465Actual
1446711.402023-05-0584612Actual
2022128.002022-06-058467Actual
19106234.002023-10-058467Actual
5838200.002022-10-058414Budget
2299252.002024-02-038446Actual
17926112.002023-09-058436Actual
32822127.002024-11-048416Actual
7337100.002022-11-058436Budget
36247135.002025-02-038416Actual
603112.002022-05-058436Actual
3405100.002022-08-058413Budget
1019580.002023-02-038463Actual
12566193.002023-04-058414Actual
2474257.002022-07-068414Actual
31895316.002024-10-048417Actual
13665134.002023-05-058464Actual
2072044.002023-12-068473Actual
12993100.002023-04-058446Budget
691529.002022-11-058473Actual
2669100.002022-07-068465Budget
12567200.002023-04-058414Budget
2845130.002022-07-068436Actual
12770100.002023-04-058465Budget
8692155.002022-12-068417Actual
4853190.002022-09-058415Actual
2533130.002022-07-068464Actual
3106484.802024-09-0484411Actual
23823162.002024-03-048415Actual

Generated 2025-06-04 03:21:22.215 UTC