[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29140360.002024-07-298413Actual
20875161.002023-11-308465Actual
2045541.192023-10-3084611Actual
1131377.002023-02-278463Actual
22853108.002024-01-288465Actual
1026114.722022-04-298428Actual
8460100.002022-11-308436Budget
182138.002022-05-308456Actual
26837300.002024-05-298413Actual
122592.002022-05-308463Actual
1621868.852023-06-3084111Actual
2749100.002022-06-308416Budget
36565191.992025-01-288428Actual
30804240.002024-08-298467Actual
12050200.002023-02-278417Budget
2432352.892024-02-2784111Actual
3219200.002022-06-308418Budget
18160246.542023-08-308418Actual
1172190.002023-02-278416Budget
14019162.002023-04-298417Actual
25177198.002024-03-298467Actual
513980.002022-08-308446Budget
38241326.002025-03-308413Actual
8083200.002022-11-308414Budget
2543729.482024-03-2984411Actual
5384100.002022-08-308467Budget
2474257.002022-06-308414Actual
1382097.002023-04-298416Actual
15025261.002023-05-308417Actual
1591549.002023-06-308456Actual
4448131.392022-07-308468Actual
5650100.002022-09-298413Budget
1830712.462023-08-3084211Actual
22224251.092023-12-288418Actual
25000109.002024-03-298436Actual
10693100.002023-01-288436Budget
4853190.002022-08-308415Actual
2021100.002022-05-308467Budget
33019353.002024-10-298417Actual
444780.002022-07-308468Budget
3857453.002025-03-308426Actual
2296685.002024-01-288436Actual
34142333.002024-11-298417Actual
14735168.002023-05-308415Actual
31098107.142024-08-2984611Actual
15715125.002023-06-308415Actual
3718380.002025-02-278473Actual
9868100.002022-12-288467Budget
18817165.002023-09-298465Actual
5383118.002022-08-308467Actual
616750.002022-09-298426Budget
1627331.612023-06-3084311Actual
3218269.272022-06-308418Actual
8753100.002022-11-308467Budget
466436.002022-08-308473Actual
17072142.002023-07-308467Actual
26747208.272024-04-2884213Actual
11580182.002023-02-278415Actual
23971105.002024-02-278436Actual
12708200.002023-03-308415Budget
2101469.002023-11-308446Actual
2022128.002022-05-308467Actual
7570200.002022-10-308417Budget
1197090.002023-02-278466Budget
3106484.802024-08-2984411Actual
354436.002022-07-308473Actual
2612200.002022-06-308415Budget
2098899.002023-11-308436Actual
33676168.002024-11-298463Actual
293951.002022-06-308456Actual
33641293.002024-11-298413Actual
102780.002022-04-298428Budget
55530.002022-04-298426Budget
2139550.762023-11-3084311Actual
3290386.002024-10-298446Actual
743133.002022-10-308456Actual
24760189.002024-03-298414Actual
7241100.002022-10-308416Budget
37034134.592025-01-2884613Actual
2502660.002024-03-298446Actual
10135100.002023-01-288413Budget
999590.002022-12-288428Budget
8612100.002022-11-308466Actual
2846100.002022-06-308436Budget
10740105.002023-01-288446Actual
39305210.032025-03-3084213Actual
26333198.052024-04-288428Actual
5092100.002022-08-308436Budget
28107444.002024-06-298414Actual
749180.002022-10-308466Budget
2714086.002024-05-298416Actual
1064440.002023-01-288426Budget
2193464.002023-12-288416Actual
738477.002022-10-308446Actual
2334936.932024-01-2884211Actual
551090.002022-08-308428Budget
1191139.002023-02-278456Actual
2148134.422022-05-308428Actual
3035884.002024-08-298473Actual
26780141.612024-04-2884613Actual
5977185.002022-09-298415Actual
18570380.002023-09-298413Actual
32049213.212024-09-288468Actual
683793.002022-10-308463Actual
55440.002022-04-298426Actual
2873043.312024-06-2984211Actual
27751116.722024-05-2984112Actual
524499.002022-08-308466Actual
2881119.912024-06-2984511Actual
2549760.332024-03-2984611Actual
35329254.002024-12-288467Actual
11818117.002023-02-278436Actual
452694.002022-08-308413Actual
2148345.442023-11-3084611Actual
401491.002022-07-308446Actual
9402168.002022-12-288465Actual
630942.002022-09-298456Actual
406149.002022-07-308456Actual
3632876.002025-01-288446Actual
9994179.872022-12-288428Actual

Generated 2025-05-29 14:32:42.110 UTC