[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795678.002022-11-158463Actual
1969083.002023-10-158473Actual
2394315.002024-02-128426Actual
1998461.002023-10-158446Actual
20783125.002023-11-158464Actual
972873.002022-12-138466Actual
2991196.512024-07-1484311Actual
1310187.002023-03-158466Actual
7629100.002022-10-158467Budget
2340347.572024-01-1384411Actual
4341100.002022-07-158418Budget
4388157.142022-07-158428Actual
5463100.002022-08-158418Budget
9578100.002022-12-138436Budget
3408578.002024-11-148466Actual
36189174.002025-01-138465Actual
426116.002022-04-148465Actual
3750462.002025-02-128456Actual
21665204.002023-12-138463Actual
1588955.002023-06-158446Actual
2884582.682024-06-1484611Actual
25734181.002024-04-138463Actual
35943252.002025-01-138413Actual
3343320.972024-10-1484212Actual
28903105.022024-06-1484112Actual
35707122.042024-12-1384112Actual
18102129.002023-08-158467Actual
12770100.002023-03-158465Budget
14770102.002023-05-158465Actual
33761316.002024-11-148414Actual
36444367.002025-01-138417Actual
29764176.842024-07-148428Actual
154127.142023-05-1584112Actual
24112211.002024-02-128417Actual
2656944.382024-04-1384611Actual
1630041.192023-06-1584411Actual
289291.002022-06-158446Actual
1396076.002023-04-148466Actual
3440985.872024-11-1484311Actual
30092150.762024-07-1484612Actual
1078860.002023-01-138456Budget
897100.002022-04-148467Budget
406149.002022-07-158456Actual
2845130.002022-06-158436Actual
75794.002022-04-148466Actual
30479221.002024-08-148415Actual
10741100.002023-01-138446Budget
1482881.002023-05-158416Actual
7161135.002022-10-158465Actual
1559449.002023-06-158473Actual
1005670.002022-12-138468Budget
1689590.002023-07-158436Actual
2846100.002022-06-158436Budget
3405100.002022-07-158413Budget
1830712.462023-08-1584211Actual
2370236.002024-02-128473Actual
2538311.402024-03-1484211Actual
36154275.002025-01-138415Actual
2139550.762023-11-1584311Actual
3005823.102024-07-1484212Actual
1019580.002023-01-138463Actual
293951.002022-06-158456Actual
32877109.002024-10-148436Actual
19164396.542023-09-148418Actual
32608107.002024-10-148473Actual
3679882.682025-01-1384611Actual
2579357.002024-04-138473Actual
9205200.002022-12-138414Budget
3284929.002024-10-148426Actual
2144910.332023-11-1584511Actual
2435123.102024-02-1284211Actual
18188117.752023-08-158428Actual
3733147.002022-07-158415Actual
35329254.002024-12-138467Actual
3183889.002024-09-138466Actual
25856161.002024-04-138464Actual
6263101.002022-09-148446Actual
24146158.002024-02-128467Actual
9807200.002022-12-138417Budget
164465.012023-06-1584212Actual
2535576.292024-03-1484111Actual
346766.002022-07-158463Actual
18782108.002023-09-148415Actual
27492184.422024-05-148468Actual
1942657.142023-09-1484611Actual
438990.002022-07-158428Budget
12629156.002023-03-158464Actual
2107086.002023-11-158466Actual
1176862.002023-02-128426Actual
2289100.002022-06-158413Budget
39220189.062025-03-1584612Actual
1310090.002023-03-158466Budget
220990.002022-05-158468Budget
30890179.872024-08-148428Actual
5383118.002022-08-158467Actual
38276179.002025-03-158463Actual
21842168.002023-12-138415Actual
7569240.002022-10-158417Actual
571273.002022-09-148463Actual
2532100.002022-06-158464Budget
6697132.902022-09-148468Actual
2993892.252024-07-1484411Actual
9401100.002022-12-138465Budget
12946100.002023-03-158436Budget
23263131.392024-01-138468Actual
5092100.002022-08-158436Budget
2988436.932024-07-1484211Actual
13242158.002023-03-158467Actual
23229135.932024-01-138428Actual
1936634.802023-09-1484411Actual
1197090.002023-02-128466Budget
1026114.722022-04-148428Actual
13180200.002023-03-158417Budget
22606309.002024-01-138413Actual
630942.002022-09-148456Actual
33641293.002024-11-148413Actual
144098.212023-04-1484112Actual
32307109.272024-09-1384112Actual
36302125.002025-01-138436Actual
31512364.002024-09-138414Actual

Generated 2025-05-14 18:02:26.515 UTC