[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002022-11-128456Budget
841047.002022-11-128426Actual
3127678.452024-08-1184113Actual
32822127.002024-10-118416Actual
14524252.002023-05-128413Actual
346670.002022-07-128463Budget
174515.012023-07-1284112Actual
26333198.052024-04-108428Actual
3553570.972024-12-1084211Actual
2136829.482023-11-1284211Actual
255557.142024-03-1184112Actual
13725182.002023-04-118415Actual
2944696.002024-07-118416Actual
1005670.002022-12-108468Budget
32049213.212024-09-108468Actual
32877109.002024-10-118436Actual
8753100.002022-11-128467Budget
2603818.002024-04-108426Actual
3603460.002025-01-108473Actual
28644178.362024-06-118468Actual
907880.002022-12-108463Budget
9808192.002022-12-108417Actual
7709193.512022-10-128418Actual
33946116.002024-11-118416Actual
279730.002022-06-128426Budget
18724120.002023-09-118464Actual
37304259.002025-02-098415Actual
1621868.852023-06-1284111Actual
144098.212023-04-1184112Actual
225165.012023-12-1084112Actual
2998100.002022-06-128466Budget
1969083.002023-10-128473Actual
5899100.002022-09-118464Budget
3266102.602022-06-128428Actual
15502364.002023-06-128413Actual
10694124.002023-01-108436Actual
8222160.002022-11-128415Actual
32399127.572024-09-1084113Actual
1064541.002023-01-108426Actual
6216100.002022-09-118436Budget
1493550.002023-05-128456Actual
30209134.592024-07-1184613Actual
967140.002022-12-108456Budget
25821232.002024-04-108414Actual
3140114.002022-06-128467Actual
34142333.002024-11-118417Actual
1435145.442023-04-1184611Actual
35387410.182024-12-108418Actual
1131377.002023-02-098463Actual
12567200.002023-03-128414Budget
513980.002022-08-128446Budget
36479249.002025-01-108467Actual
11580182.002023-02-098415Actual
183889.272023-08-1284511Actual
3005823.102024-07-1184212Actual
1895647.002023-09-118446Actual
2394315.002024-02-098426Actual
32307109.272024-09-1084112Actual
25951180.002024-04-108465Actual
663790.002022-09-118428Budget
907974.002022-12-108463Actual
12111100.002023-02-098467Budget
6509161.002022-09-118467Actual
18817165.002023-09-118465Actual
38779222.002025-03-128467Actual
27812189.062024-05-1184612Actual
34354196.512024-11-1184111Actual
38184239.852025-02-0984613Actual
5838200.002022-09-118414Budget
27082162.002024-05-118465Actual
5978200.002022-09-118415Budget
36302125.002025-01-108436Actual
26366187.452024-04-108468Actual
1490957.002023-05-128446Actual
1836133.742023-08-1284411Actual
3561615.652024-12-1084511Actual
19718158.002023-10-128414Actual
691430.002022-10-128473Budget
3792185.002022-07-128465Actual
2993892.252024-07-1184411Actual
14142117.752023-04-118428Actual
3404113.002022-07-128413Actual
3627432.002025-01-108426Actual
2543729.482024-03-1184411Actual
6589100.002022-09-118418Budget
3177971.002024-09-108446Actual
31640231.002024-09-108465Actual
28199229.002024-06-118415Actual
22853108.002024-01-108465Actual
5572123.812022-08-128468Actual
8284116.002022-11-128465Actual
24852122.002024-03-118415Actual
35853148.622024-12-1084213Actual
37246288.002025-02-098464Actual
3635460.002025-01-108456Actual
2579357.002024-04-108473Actual
3901263.532025-03-1284311Actual
10459156.002023-01-108415Actual
205137.142023-10-1284112Actual
1801069.002023-08-128466Actual
27049241.002024-05-118415Actual
979200.002022-04-118418Budget
5323200.002022-08-128417Budget
513853.002022-08-128446Actual
7708200.002022-10-128418Budget
1523868.852023-05-1284111Actual
12770100.002023-03-128465Budget
29736425.332024-07-118418Actual
33525122.312024-10-1184113Actual
2839960.002024-06-118456Actual
8691200.002022-11-128417Budget
16005218.002023-06-128417Actual
6697132.902022-09-118468Actual
10460200.002023-01-108415Budget
20221146.542023-10-128428Actual
5511135.932022-08-128428Actual
1689590.002023-07-128436Actual
4388157.142022-07-128428Actual
28582492.002024-06-118418Actual
1887560.002023-09-118416Actual

Generated 2025-05-11 19:03:02.113 UTC