[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18570380.002023-09-148413Actual
1059790.002023-01-138416Budget
2245877.362023-12-1384611Actual
18188117.752023-08-158428Actual
256148.212024-03-1484612Actual
21842168.002023-12-138415Actual
23143232.002024-01-138467Actual
36599184.422025-01-138468Actual
69850.002022-04-148456Budget
3676639.062025-01-1384511Actual
130330.002022-05-158473Budget
952850.002022-12-138426Budget
3870110.002022-07-158416Actual
10321200.002023-01-138414Budget
7101130.002022-10-158415Actual
27930211.782024-05-1484613Actual
7241100.002022-10-158416Budget
11642100.002023-02-128465Budget
289390.002022-06-158446Budget
509198.002022-08-158436Actual
1588955.002023-06-158446Actual
33053236.002024-10-148467Actual
1866241.002023-09-148473Actual
11818117.002023-02-128436Actual
11720108.002023-02-128416Actual
3673975.232025-01-1384411Actual
1591549.002023-06-158456Actual
1969083.002023-10-158473Actual
33888239.002024-11-148465Actual
20748218.002023-11-158414Actual
10460200.002023-01-138415Budget
9792.002022-04-148463Actual
579136.002022-09-148473Actual
31156105.022024-08-1484112Actual
24640333.002024-03-148413Actual
2846100.002022-06-158436Budget
1176940.002023-02-128426Budget
12567200.002023-03-158414Budget
2475200.002022-06-158414Budget
3800673.102025-02-1284112Actual
3172535.002024-09-138426Actual
326780.002022-06-158428Budget
75794.002022-04-148466Actual
2873043.312024-06-1484211Actual
12708200.002023-03-158415Budget
35329254.002024-12-138467Actual
32729257.002024-10-148415Actual
9204220.002022-12-138414Actual
838200.002022-04-148417Budget
1467794.002023-05-158464Actual
25734181.002024-04-138463Actual
9480123.002022-12-138416Actual
3101036.932024-08-1484211Actual
28141201.002024-06-148464Actual
3654100.002022-07-158464Budget
781895.022022-10-158468Actual
3221631.612024-09-1384511Actual
2662812.462024-04-1384112Actual
11817100.002023-02-128436Budget
1176862.002023-02-128426Actual
163094.002022-05-158416Actual
18221182.902023-08-158468Actual
1310187.002023-03-158466Actual
967236.002022-12-138456Actual
22761101.002024-01-138464Actual
108590.002022-04-148468Budget
27492184.422024-05-148468Actual
1686724.002023-07-158426Actual
5898115.002022-09-148464Actual
504350.002022-08-158426Budget
31929280.002024-09-138467Actual
669880.002022-09-148468Budget
39305210.032025-03-1584213Actual
8833199.572022-11-158418Actual
19106234.002023-09-148467Actual
8754148.002022-11-158467Actual
195429.272023-09-1484612Actual
4712196.002022-08-158414Actual
32671264.002024-10-148464Actual
14643187.002023-05-158414Actual
962568.002022-12-138446Actual
122480.002022-05-158463Budget
2656944.382024-04-1384611Actual
1931213.532023-09-1484211Actual
1027230.002023-01-138473Budget
23610278.002024-02-128413Actual
15715125.002023-06-158415Actual
5899100.002022-09-148464Budget
12050200.002023-02-128417Budget
24675192.002024-03-148463Actual
242631.002022-06-158473Actual
34263245.032024-11-148428Actual
10694124.002023-01-138436Actual
30627103.002024-08-148436Actual
32877109.002024-10-148436Actual
17072142.002023-07-158467Actual
11173132.902023-01-138468Actual
2045541.192023-10-1584611Actual
164198.212023-06-1584112Actual
1496870.002023-05-158466Actual
1801069.002023-08-158466Actual
29764176.842024-07-148428Actual
22853108.002024-01-138465Actual
15657125.002023-06-158464Actual
1117490.002023-01-138468Budget
1893094.002023-09-148436Actual
1901483.002023-09-148466Actual
3593200.002022-07-158414Budget
36096241.002025-01-138464Actual
6448240.002022-09-148417Actual
888190.002022-11-158428Budget
10518123.002023-01-138465Actual
3520444.002024-12-138456Actual
2757853.952024-05-1484211Actual
466436.002022-08-158473Actual
1485531.002023-05-158426Actual
12299110.172023-02-128468Actual
5092100.002022-08-158436Budget
1131270.002023-02-128463Budget
3812697.742025-02-1284113Actual

Generated 2025-05-14 20:53:47.292 UTC