[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002022-12-158414Actual
289390.002022-07-158446Budget
8753100.002022-12-158467Budget
504246.002022-09-148426Actual
17158107.142023-08-148428Actual
27550159.272024-06-1384111Actual
1392743.002023-05-148456Actual
1990385.002023-11-148416Actual
27082162.002024-06-138465Actual
7709193.512022-11-148418Actual
12111100.002023-03-148467Budget
19810135.002023-11-148415Actual
3408578.002024-12-148466Actual
18160246.542023-09-148418Actual
1396076.002023-05-148466Actual
18570380.002023-10-148413Actual
2178485.002024-01-128464Actual
743133.002022-11-148456Actual
7629100.002022-11-148467Budget
2543729.482024-04-1384411Actual
6963180.002022-11-148414Actual
35943252.002025-02-128413Actual
3783427.362025-03-1484211Actual
1765835.002023-09-148473Actual
34826191.002025-01-128463Actual
1342990.002023-04-148468Budget
21842168.002024-01-128415Actual
2405555.002024-03-138466Actual
631050.002022-10-148456Budget
10741100.002023-02-128446Budget
5463100.002022-09-148418Budget
10380100.002023-02-128464Budget
2533130.002022-07-158464Actual
36302125.002025-02-128436Actual
122592.002022-06-148463Actual
38779222.002025-04-148467Actual
144098.212023-05-1484112Actual
1580888.002023-07-158416Actual
22606309.002024-02-128413Actual
749180.002022-11-148466Budget
2993892.252024-08-1384411Actual
803430.002022-12-158473Budget
10925164.002023-02-128417Actual
234963.002022-07-158463Actual
841150.002022-12-158426Budget
35768205.022025-01-1284612Actual
5899100.002022-10-148464Budget
3747892.002025-03-148446Actual
4994100.002022-09-148416Budget
406250.002022-08-148456Budget
513980.002022-09-148446Budget
571273.002022-10-148463Actual
366200.002022-05-148415Budget
25856161.002024-05-138464Actual
8612100.002022-12-158466Actual
2881119.912024-07-1484511Actual
2101469.002023-12-158446Actual
21162153.002023-12-158467Actual
34617174.172024-12-1484612Actual
837147.002022-05-148417Actual
458670.002022-09-148463Budget
2714086.002024-06-138416Actual
27897204.762024-06-1384213Actual
5650100.002022-10-148413Budget
10740105.002023-02-128446Actual
1552114.002022-06-148465Actual
6776100.002022-11-148413Budget
23610278.002024-03-138413Actual
1376097.002023-05-148465Actual
55440.002022-05-148426Actual
3438237.992024-12-1484211Actual
35507120.972025-01-1284111Actual
3593200.002022-08-148414Budget
1186474.002023-03-148446Actual
11579200.002023-03-148415Budget
31605235.002024-10-138415Actual
6447200.002022-10-148417Budget
32049213.212024-10-138468Actual
1411139.002022-06-148464Actual
16782164.002023-08-148465Actual
1350180.002022-06-148414Actual
3918650.762025-04-1484212Actual
1898237.002023-10-148456Actual
11252100.002023-03-148413Budget
20193279.872023-11-148418Actual
6636117.752022-10-148428Actual
3901263.532025-04-1484311Actual
32107149.702024-10-1384111Actual
13631137.002023-05-148414Actual
3603460.002025-02-128473Actual
1289640.002023-04-148426Budget
183889.272023-09-1484511Actual
3218269.272022-07-158418Actual
4527100.002022-09-148413Budget
26366187.452024-05-138468Actual
7023200.002022-11-148464Budget
3871100.002022-08-148416Budget
2458310.332024-03-1384612Actual
15118334.422023-06-148418Actual
25263158.662024-04-138428Actual
412290.002022-08-148466Budget
1496870.002023-06-148466Actual
29175182.002024-08-138463Actual
26872252.002024-06-138463Actual
1197090.002023-03-148466Budget
34177184.002024-12-148467Actual
19718158.002023-11-148414Actual
2541027.362024-04-1384311Actual
29856165.662024-08-1384111Actual
22285145.022024-01-128468Actual
21220346.542023-12-158418Actual
3139100.002022-07-158467Budget
1304060.002023-04-148456Budget
1019470.002023-02-128463Budget
5898115.002022-10-148464Actual
16040198.002023-07-158467Actual
1223984.422023-03-148428Actual
3792185.002022-08-148465Actual
12629156.002023-04-148464Actual
2474257.002022-07-158414Actual

Generated 2025-06-13 10:05:48.114 UTC