[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002024-04-058473Actual
293951.002022-07-078456Actual
2355311.402024-02-0484612Actual
6263101.002022-10-068446Actual
5839242.002022-10-068414Actual
19192160.182023-10-068428Actual
242631.002022-07-078473Actual
38602138.002025-04-068436Actual
195115.012023-10-0684212Actual
972980.002023-01-048466Budget
2204139.002024-01-048456Actual
16005218.002023-07-078417Actual
3627432.002025-02-048426Actual
3676639.062025-02-0484511Actual
425100.002022-05-068465Budget
36537496.542025-02-048418Actual
1027230.002023-02-048473Budget
23263131.392024-02-048468Actual
426116.002022-05-068465Actual
2201564.002024-01-048446Actual
1730530.552023-08-0684311Actual
37594304.002025-03-068417Actual
2944696.002024-08-058416Actual
6697132.902022-10-068468Actual
20875161.002023-12-078465Actual
507100.002022-05-068416Budget
1059790.002023-02-048416Budget
24760189.002024-04-058414Actual
27430357.152024-06-058418Actual
2541027.362024-04-0584311Actual
2101200.002022-06-068418Budget
2042126.292023-11-0684511Actual
16040198.002023-07-078467Actual
2178485.002024-01-048464Actual
30804240.002024-09-058467Actual
626280.002022-10-068446Budget
9019100.002023-01-048413Budget
1552114.002022-06-068465Actual
36189174.002025-02-048465Actual
2546423.102024-04-0584511Actual
29856165.662024-08-0584111Actual
1801069.002023-09-068466Actual
24146158.002024-03-058467Actual
19106234.002023-10-068467Actual
1583517.002023-07-078426Actual
25821232.002024-05-058414Actual
25951180.002024-05-058465Actual
3871100.002022-08-068416Budget
26780141.612024-05-0584613Actual
26872252.002024-06-058463Actual
2645439.062024-05-0584211Actual
1936634.802023-10-0684411Actual
2716739.002024-06-058426Actual
29678237.002024-08-058467Actual
1350180.002022-06-068414Actual
22606309.002024-02-048413Actual
1627331.612023-07-0784311Actual
1998461.002023-11-068446Actual
6119100.002022-10-068416Budget
35039162.002025-01-048465Actual
3556276.292025-01-0484311Actual
14643187.002023-06-068414Actual
37211424.002025-03-068414Actual
34001123.002024-12-068436Actual
401580.002022-08-068446Budget
3718380.002025-03-068473Actual
3671276.292025-02-0484311Actual
225165.012024-01-0484112Actual
9947325.332023-01-048418Actual
2662812.462024-05-0584112Actual
557180.002022-09-068468Budget
1304060.002023-04-068456Budget
16126132.902023-07-078428Actual
518650.002022-09-068456Budget
841047.002022-12-078426Actual
29353262.002024-08-058415Actual
2955348.002024-08-058456Actual
2237130.552024-01-0484211Actual
36302125.002025-02-048436Actual
1223984.422023-03-068428Actual
3331360.332024-11-0584411Actual
2340347.572024-02-0484411Actual
38276179.002025-04-068463Actual
1728100.002022-06-068436Budget
691529.002022-11-068473Actual
3334794.382024-11-0584611Actual
23858143.002024-03-058465Actual
19599288.002023-11-068413Actual
29295184.002024-08-058464Actual
3679882.682025-02-0484611Actual
33946116.002024-12-068416Actual
3654100.002022-08-068464Budget
75794.002022-05-068466Actual
7162100.002022-11-068465Budget
2334936.932024-02-0484211Actual
11113128.362023-02-048428Actual
1830712.462023-09-0684211Actual
1289640.002023-04-068426Budget
513980.002022-09-068446Budget
13665134.002023-05-068464Actual
3520444.002025-01-048456Actual
1559449.002023-07-078473Actual
1482881.002023-06-068416Actual
8460100.002022-12-078436Budget
10925164.002023-02-048417Actual
781895.022022-11-068468Actual
1591549.002023-07-078456Actual
1223880.002023-03-068428Budget
2370236.002024-03-058473Actual
25734181.002024-05-058463Actual
611894.002022-10-068416Actual
1962200.002022-06-068417Budget
28644178.362024-07-068468Actual
2432352.892024-03-0584111Actual
2475200.002022-07-078414Budget
20221146.542023-11-068428Actual
8753100.002022-12-078467Budget
11642100.002023-03-068465Budget
38068205.022025-03-0684612Actual
2332156.082024-02-0484111Actual

Generated 2025-06-05 16:35:28.992 UTC