[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-02-108417Budget
1496870.002023-06-128466Actual
466436.002022-09-128473Actual
14176145.022023-05-128468Actual
426116.002022-05-128465Actual
34911403.002025-01-108414Actual
365147.002022-05-128415Actual
2672064.412024-05-1184113Actual
6447200.002022-10-128417Budget
13242158.002023-04-128467Actual
31335136.342024-09-1184613Actual
3803419.912025-03-1284212Actual
2096027.002023-12-138426Actual
2648144.382024-05-1184311Actual
2254915.652024-01-1084612Actual
2148134.422022-06-128428Actual
23765151.002024-03-118464Actual
2107086.002023-12-138466Actual
1303968.002023-04-128456Actual
177590.002022-06-128446Budget
9946200.002023-01-108418Budget
15537162.002023-07-138463Actual
1523868.852023-06-1284111Actual
4388157.142022-08-128428Actual
1284990.002023-04-128416Budget
11501100.002023-03-128464Budget
2884582.682024-07-1284611Actual
183889.272023-09-1284511Actual
1931213.532023-10-1284211Actual
3901263.532025-04-1284311Actual
20254196.542023-11-128468Actual
2405555.002024-03-118466Actual
32049213.212024-10-118468Actual
4712196.002022-09-128414Actual
21989111.002024-01-108436Actual
967140.002023-01-108456Budget
33888239.002024-12-128465Actual
38454215.002025-04-128415Actual
1532044.382023-06-1284411Actual
22606309.002024-02-108413Actual
3857453.002025-04-128426Actual
5092100.002022-09-128436Budget
35387410.182025-01-108418Actual
256148.212024-04-1184612Actual
30177164.412024-08-1184213Actual
728950.002022-11-128426Budget
37002164.412025-02-1084213Actual
13321243.512023-04-128418Actual
279625.002022-07-138426Actual
3139100.002022-07-138467Budget
39305210.032025-04-1284213Actual
10381116.002023-02-108464Actual
3968100.002022-08-128436Budget
11500144.002023-03-128464Actual
738570.002022-11-128446Budget
11065200.002023-02-108418Budget
1435145.442023-05-1284611Actual
195115.012023-10-1284212Actual
1191139.002023-03-128456Actual
509198.002022-09-128436Actual
21665204.002024-01-108463Actual
1166129.002022-06-128413Actual
33139172.302024-11-118428Actual
354540.002022-08-128473Budget
22819145.002024-02-108415Actual
401491.002022-08-128446Actual
1289736.002023-04-128426Actual
2293819.002024-02-108426Actual
2497218.002024-04-118426Actual
27492184.422024-06-118468Actual
2839960.002024-07-128456Actual
579040.002022-10-128473Budget
31037102.892024-09-1184311Actual
2034020.972023-11-1284211Actual
225165.012024-01-1084112Actual
31218162.462024-09-1184612Actual
29140360.002024-08-118413Actual
37861102.892025-03-1284311Actual
2370236.002024-03-118473Actual
1942657.142023-10-1284611Actual
38687103.002025-04-128466Actual
37686385.942025-03-128418Actual
3180550.002024-10-118456Actual
16569180.002023-08-128463Actual
1342990.002023-04-128468Budget
7756104.112022-11-128428Actual
25142276.002024-04-118417Actual
18690194.002023-10-128414Actual
4915200.002022-09-128465Budget
3582671.432025-01-1084113Actual
332590.002022-07-138468Budget
33019353.002024-11-118417Actual
29050201.262024-07-1284213Actual
3638792.002025-02-108466Actual
30266373.002024-09-118413Actual
25297166.242024-04-118468Actual
775790.002022-11-128428Budget
2289100.002022-07-138413Budget
4854200.002022-09-128415Budget
15180141.992023-06-128468Actual
3561615.652025-01-1084511Actual
35977205.002025-02-108463Actual
32107149.702024-10-1184111Actual
8612100.002022-12-138466Actual
636890.002022-10-128466Budget
3221631.612024-10-1184511Actual
551090.002022-09-128428Budget
293951.002022-07-138456Actual
33946116.002024-12-128416Actual
24112211.002024-03-118417Actual
26366187.452024-05-118468Actual
3118436.932024-09-1184212Actual
7708200.002022-11-128418Budget
466540.002022-09-128473Budget
36917131.612025-02-1084612Actual
1078860.002023-02-108456Budget
518650.002022-09-128456Budget
10694124.002023-02-108436Actual
17130264.722023-08-128418Actual
242631.002022-07-138473Actual

Generated 2025-06-12 01:37:43.566 UTC