[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16040198.002023-07-198467Actual
631050.002022-10-188456Budget
23263131.392024-02-168468Actual
39158113.532025-04-1884112Actual
22819145.002024-02-168415Actual
32516293.002024-11-178413Actual
28903105.022024-07-1884112Actual
154127.142023-06-1884112Actual
897100.002022-05-188467Budget
37594304.002025-03-188417Actual
1801069.002023-09-188466Actual
12946100.002023-04-188436Budget
3440985.872024-12-1884311Actual
10693100.002023-02-168436Budget
1489216.002022-06-188415Actual
38837414.732025-04-188418Actual
37861102.892025-03-1884311Actual
12707189.002023-04-188415Actual
1739372.042023-08-1884611Actual
781770.002022-11-188468Budget
2728082.002024-06-178466Actual
30769315.002024-09-178417Actual
32764250.002024-11-178465Actual
5650100.002022-10-188413Budget
38454215.002025-04-188415Actual
2288125.002022-07-198413Actual
8753100.002022-12-198467Budget
37034134.592025-02-1684613Actual
26780141.612024-05-1784613Actual
32307109.272024-10-1784112Actual
1186474.002023-03-188446Actual
1901483.002023-10-188466Actual
35152114.002025-01-168436Actual
27337272.002024-06-178417Actual
37948105.022025-03-1884611Actual
1350180.002022-06-188414Actual
23143232.002024-02-168467Actual
20100224.002023-11-188417Actual
9018110.002023-01-168413Actual
3870110.002022-08-188416Actual
36103.002022-05-188413Actual
2332156.082024-02-1684111Actual
23610278.002024-03-178413Actual
5978200.002022-10-188415Budget
2611843.002024-05-178456Actual
25951180.002024-05-178465Actual
12190201.082023-03-188418Actual
978235.932022-05-188418Actual
25000109.002024-04-178436Actual
13242158.002023-04-188467Actual
4994100.002022-09-188416Budget
32822127.002024-11-178416Actual
36657178.422025-02-1684111Actual
3509784.002025-01-168416Actual
406149.002022-08-188456Actual
33854209.002024-12-188415Actual
2021100.002022-06-188467Budget
31547206.002024-10-178464Actual
163094.002022-06-188416Actual
1636136.932023-07-1984611Actual
16747160.002023-08-188415Actual
1423657.142023-05-1884111Actual
683793.002022-11-188463Actual
412290.002022-08-188466Budget
36154275.002025-02-168415Actual
551090.002022-09-188428Budget
21989111.002024-01-168436Actual
2846100.002022-07-198436Budget
144365.012023-05-1884212Actual
8222160.002022-12-198415Actual
9402168.002023-01-168465Actual
4775153.002022-09-188464Actual
32877109.002024-11-178436Actual
3118436.932024-09-1784212Actual
164465.012023-07-1984212Actual
29083132.832024-07-1884613Actual
2670179.002022-07-198465Actual
12769108.002023-04-188465Actual
1376097.002023-05-188465Actual
32962115.002024-11-178466Actual
8082218.002022-12-198414Actual
38602138.002025-04-188436Actual
1485531.002023-06-188426Actual
3582671.432025-01-1684113Actual
1299299.002023-04-188446Actual
1936634.802023-10-1884411Actual
16005218.002023-07-198417Actual
3266102.602022-07-198428Actual
23730195.002024-03-178414Actual
2505229.002024-04-178456Actual
1933917.782023-10-1884311Actual
33761316.002024-12-188414Actual
3438237.992024-12-1884211Actual
284100.002022-05-188464Budget
37211424.002025-03-188414Actual
3101036.932024-09-1784211Actual
26991204.002024-06-178464Actual
3783427.362025-03-1884211Actual
1728100.002022-06-188436Budget
27195135.002024-06-178436Actual
952947.002023-01-168426Actual
1535467.782023-06-1884611Actual
1827961.402023-09-1884111Actual
2494562.002024-04-178416Actual
2148345.442023-12-1984611Actual
5839242.002022-10-188414Actual
571273.002022-10-188463Actual
2237130.552024-01-1684211Actual
1692164.002023-08-188446Actual
17625.002022-05-188473Actual
506118.002022-05-188416Actual
9480123.002023-01-168416Actual
38153118.802025-03-1884213Actual
38396200.002025-04-188464Actual
2672064.412024-05-1784113Actual
33641293.002024-12-188413Actual
28141201.002024-07-188464Actual
24232146.542024-03-178428Actual
24146158.002024-03-178467Actual
1284990.002023-04-188416Budget

Generated 2025-06-17 10:50:04.540 UTC