[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-02-268467Actual
557180.002022-08-298468Budget
21876105.002023-12-278465Actual
10846103.002023-01-278466Actual
167930.002022-05-298426Budget
2254915.652023-12-2784612Actual
195115.012023-09-2884212Actual
3517869.002024-12-278446Actual
102780.002022-04-288428Budget
177590.002022-05-298446Budget
4448131.392022-07-298468Actual
3676639.062025-01-2784511Actual
1827961.402023-08-2984111Actual
34734117.042024-11-2884613Actual
10320180.002023-01-278414Actual
220990.002022-05-298468Budget
1461538.002023-05-298473Actual
3803419.912025-02-2684212Actual
13320200.002023-03-298418Budget
4994100.002022-08-298416Budget
365147.002022-04-288415Actual
32729257.002024-10-288415Actual
23263131.392024-01-278468Actual
3218269.272022-06-298418Actual
31335136.342024-08-2884613Actual
35415182.902024-12-278428Actual
12191200.002023-02-268418Budget
7756104.112022-10-298428Actual
1191260.002023-02-268456Budget
18160246.542023-08-298418Actual
603112.002022-04-288436Actual
1019470.002023-01-278463Budget
225200.002022-04-288414Budget
3791513.532025-02-2684511Actual
33552127.572024-10-2884213Actual
28107444.002024-06-288414Actual
1544514.592023-05-2984612Actual
683793.002022-10-298463Actual
1019580.002023-01-278463Actual
893991.992022-11-298468Actual
18221182.902023-08-298468Actual
195429.272023-09-2884612Actual
36189174.002025-01-278465Actual
12946100.002023-03-298436Budget
205137.142023-10-2984112Actual
27458288.972024-05-288428Actual
17158107.142023-07-298428Actual
3488379.002024-12-278473Actual
19718158.002023-10-298414Actual
32551177.002024-10-288463Actual
25235317.752024-03-288418Actual
3408578.002024-11-288466Actual
12770100.002023-03-298465Budget
130218.002022-05-298473Actual
3673975.232025-01-2784411Actual
18067237.002023-08-298417Actual
2057113.532023-10-2984612Actual
15025261.002023-05-298417Actual
279730.002022-06-298426Budget
20193279.872023-10-298418Actual
15180141.992023-05-298468Actual
12707189.002023-03-298415Actual
30862542.002024-08-288418Actual
20221146.542023-10-298428Actual
1086107.142022-04-288468Actual
2291177.002024-01-278416Actual
2394315.002024-02-268426Actual
3747892.002025-02-268446Actual
14558204.002023-05-298463Actual
3221631.612024-09-2784511Actual
5899100.002022-09-288464Budget
1969083.002023-10-298473Actual
2201564.002023-12-278446Actual
2343013.532024-01-2784511Actual
1866241.002023-09-288473Actual
215418.212023-11-2984112Actual
7162100.002022-10-298465Budget
69850.002022-04-288456Budget
33761316.002024-11-288414Actual
3573550.762024-12-2784212Actual
855362.002022-11-298456Actual
24112211.002024-02-268417Actual
6509161.002022-09-288467Actual
7630169.002022-10-298467Actual
28199229.002024-06-288415Actual
28582492.002024-06-288418Actual
3635460.002025-01-278456Actual
2603818.002024-04-278426Actual
4712196.002022-08-298414Actual
3224984.802024-09-2784611Actual
24232146.542024-02-268428Actual
3561615.652024-12-2784511Actual
2288125.002022-06-298413Actual
25000109.002024-03-288436Actual
6448240.002022-09-288417Actual
36062433.002025-01-278414Actual
37594304.002025-02-268417Actual
3077222.002022-06-298417Actual
18570380.002023-09-288413Actual
2437831.612024-02-2684311Actual
27812189.062024-05-2884612Actual
2944696.002024-07-288416Actual
8142155.002022-11-298464Actual
4262147.002022-07-298467Actual
3071275.002024-08-288466Actual
2714086.002024-05-288416Actual
2337639.062024-01-2784311Actual
30266373.002024-08-288413Actual
15657125.002023-06-298464Actual
108590.002022-04-288468Budget
1851314.592023-08-2984612Actual
19599288.002023-10-298413Actual
38602138.002025-03-298436Actual
242730.002022-06-298473Budget
1078860.002023-01-278456Budget
37537104.002025-02-268466Actual
4775153.002022-08-298464Actual
2001039.002023-10-298456Actual
3582671.432024-12-2784113Actual
3918650.762025-03-2984212Actual

Generated 2025-05-28 06:40:17.871 UTC