[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002023-12-308414Actual
803527.002022-12-028473Actual
978235.932022-05-018418Actual
1064440.002023-01-308426Budget
9264174.002022-12-308464Actual
183889.272023-09-0184511Actual
4995103.002022-09-018416Actual
1426412.462023-05-0184211Actual
32551177.002024-10-318463Actual
31427180.002024-09-308463Actual
9205200.002022-12-308414Budget
3918650.762025-04-0184212Actual
35943252.002025-01-308413Actual
2479486.002024-03-318464Actual
13368128.362023-04-018428Actual
11252100.002023-03-018413Budget
10055138.962022-12-308468Actual
1350180.002022-06-018414Actual
17926112.002023-09-018436Actual
749180.002022-11-018466Budget
3676639.062025-01-3084511Actual
38837414.732025-04-018418Actual
2001039.002023-11-018456Actual
795780.002022-12-028463Budget
2101469.002023-12-028446Actual
683793.002022-11-018463Actual
10846103.002023-01-308466Actual
1384725.002023-05-018426Actual
29353262.002024-07-318415Actual
36103.002022-05-018413Actual
30092150.762024-07-3184612Actual
631050.002022-10-018456Budget
5838200.002022-10-018414Budget
466436.002022-09-018473Actual
12707189.002023-04-018415Actual
194843.952023-10-0184112Actual
12946100.002023-04-018436Budget
16160211.692023-07-028468Actual
26333198.052024-04-308428Actual
1086107.142022-05-018468Actual
224180.002022-05-018414Actual
2391699.002024-02-298416Actual
2039443.312023-11-0184411Actual
33053236.002024-10-318467Actual
6588220.782022-10-018418Actual
37594304.002025-03-018417Actual
37034134.592025-01-3084613Actual
5650100.002022-10-018413Budget
2042126.292023-11-0184511Actual
15025261.002023-06-018417Actual
27812189.062024-05-3184612Actual
35329254.002024-12-308467Actual
23108196.002024-01-308417Actual
841150.002022-12-028426Budget
2611843.002024-04-308456Actual
8083200.002022-12-028414Budget
17130264.722023-08-018418Actual
1842242.252023-09-0184611Actual
18102129.002023-09-018467Actual
391857.002022-08-018426Actual
2440547.572024-02-2984411Actual
691529.002022-11-018473Actual
4202200.002022-08-018417Budget
31037102.892024-08-3184311Actual
603112.002022-05-018436Actual
4340184.422022-08-018418Actual
12770100.002023-04-018465Budget
3101036.932024-08-3184211Actual
12191200.002023-03-018418Budget
26957309.002024-05-318414Actual
1848010.332023-09-0184112Actual
2332156.082024-01-3084111Actual
1686724.002023-08-018426Actual
17601202.002023-09-018463Actual
6777137.002022-11-018413Actual
19845117.002023-11-018465Actual
14176145.022023-05-018468Actual
32049213.212024-09-308468Actual
3688420.972025-01-3084212Actual
1117490.002023-01-308468Budget
154127.142023-06-0184112Actual
2603818.002024-04-308426Actual
2656944.382024-04-3084611Actual
30421273.002024-08-318464Actual
972980.002022-12-308466Budget
29798231.392024-07-318468Actual
6216100.002022-10-018436Budget
31929280.002024-09-308467Actual
23823162.002024-02-298415Actual
7570200.002022-11-018417Budget
15146126.842023-06-018428Actual
3733147.002022-08-018415Actual
3290386.002024-10-318446Actual
861380.002022-12-028466Budget
2947334.002024-07-318426Actual
18605174.002023-10-018463Actual
401580.002022-08-018446Budget
2538311.402024-03-3184211Actual
3071275.002024-08-318466Actual
1961160.002022-06-018417Actual
2601153.002024-04-308416Actual
14558204.002023-06-018463Actual
15537162.002023-07-028463Actual
3627432.002025-01-308426Actual
3603460.002025-01-308473Actual
2134053.952023-12-0284111Actual
29260327.002024-07-318414Actual
21127160.002023-12-028417Actual
3139100.002022-07-028467Budget
10459156.002023-01-308415Actual
1223880.002023-03-018428Budget
2532100.002022-07-028464Budget
28234220.002024-07-018465Actual
6776100.002022-11-018413Budget
5978200.002022-10-018415Budget
122480.002022-06-018463Budget
27082162.002024-05-318465Actual
1131377.002023-03-018463Actual
234963.002022-07-028463Actual
6509161.002022-10-018467Actual

Generated 2025-05-31 14:04:49.239 UTC