[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-03-2884511Actual
2134053.952023-11-2984111Actual
6510100.002022-09-288467Budget
2172236.002023-12-278473Actual
38276179.002025-03-298463Actual
11173132.902023-01-278468Actual
518650.002022-08-298456Budget
38068205.022025-02-2684612Actual
3405351.002024-11-288456Actual
962568.002022-12-278446Actual
1336980.002023-03-298428Budget
2609248.002024-04-278446Actual
1962200.002022-05-298417Budget
3148477.002024-09-278473Actual
11580182.002023-02-268415Actual
1064440.002023-01-278426Budget
1488396.002023-05-298436Actual
32551177.002024-10-288463Actual
728950.002022-10-298426Budget
235219.272024-01-2784112Actual
631050.002022-09-288456Budget
27082162.002024-05-288465Actual
2443211.402024-02-2684511Actual
1559449.002023-06-298473Actual
35886141.612024-12-2784613Actual
2532100.002022-06-298464Budget
2881119.912024-06-2884511Actual
3685682.682025-01-2784112Actual
37537104.002025-02-268466Actual
2875773.102024-06-2884311Actual
9018110.002022-12-278413Actual
34791323.002024-12-278413Actual
1532044.382023-05-2984411Actual
888190.002022-11-298428Budget
2458310.332024-02-2684612Actual
8222160.002022-11-298415Actual
174785.012023-07-2984212Actual
551090.002022-08-298428Budget
22224251.092023-12-278418Actual
1631100.002022-05-298416Budget
34263245.032024-11-288428Actual
16040198.002023-06-298467Actual
728856.002022-10-298426Actual
10380100.002023-01-278464Budget
10740105.002023-01-278446Actual
38361395.002025-03-298414Actual
16126132.902023-06-298428Actual
36096241.002025-01-278464Actual
1411139.002022-05-298464Actual
28022222.002024-06-288463Actual
3284929.002024-10-288426Actual
2346356.082024-01-2784611Actual
23645151.002024-02-268463Actual
174515.012023-07-2984112Actual
36565191.992025-01-278428Actual
2405555.002024-02-268466Actual
27812189.062024-05-2884612Actual
9343136.002022-12-278415Actual
1636136.932023-06-2984611Actual
978235.932022-04-288418Actual
8143200.002022-11-298464Budget
952850.002022-12-278426Budget
34617174.172024-11-2884612Actual
837147.002022-04-288417Actual
4202200.002022-07-298417Budget
3745299.002025-02-268436Actual
2787067.922024-05-2884113Actual
1580888.002023-06-298416Actual
242730.002022-06-298473Budget
366200.002022-04-288415Budget
1117490.002023-01-278468Budget
9265200.002022-12-278464Budget
425100.002022-04-288465Budget
2001039.002023-10-298456Actual
23730195.002024-02-268414Actual
3870110.002022-07-298416Actual
1493550.002023-05-298456Actual
37034134.592025-01-2784613Actual
2022128.002022-05-298467Actual
604100.002022-04-288436Budget
4201129.002022-07-298417Actual
10986153.002023-01-278467Actual
1594869.002023-06-298466Actual
7570200.002022-10-298417Budget
3718380.002025-02-268473Actual
2603818.002024-04-278426Actual
3857453.002025-03-298426Actual
26991204.002024-05-288464Actual
30514212.002024-08-288465Actual
9402168.002022-12-278465Actual
26957309.002024-05-288414Actual
32608107.002024-10-288473Actual
32307109.272024-09-2784112Actual
35853148.622024-12-2784213Actual
915621.002022-12-278473Actual
38865149.572025-03-298428Actual
5092100.002022-08-298436Budget
20875161.002023-11-298465Actual
27458288.972024-05-288428Actual
32729257.002024-10-288415Actual
1351200.002022-05-298414Budget
11579200.002023-02-268415Budget
2993892.252024-07-2884411Actual
3517869.002024-12-278446Actual
557180.002022-08-298468Budget
1890233.002023-09-288426Actual
39039115.652025-03-2984411Actual
458762.002022-08-298463Actual
234880.002022-06-298463Budget
2998100.002022-06-298466Budget
2370236.002024-02-268473Actual
12993100.002023-03-298446Budget
1735912.462023-07-2984511Actual
33139172.302024-10-288428Actual
5977185.002022-09-288415Actual
30862542.002024-08-288418Actual
19845117.002023-10-298465Actual
6588220.782022-09-288418Actual
9344100.002022-12-278415Budget
2991196.512024-07-2884311Actual

Generated 2025-05-28 07:40:33.578 UTC