[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526611.402023-05-2984211Actual
2479486.002024-03-288464Actual
1942657.142023-09-2884611Actual
8460100.002022-11-298436Budget
37806114.592025-02-2684111Actual
7102100.002022-10-298415Budget
38687103.002025-03-298466Actual
12191200.002023-02-268418Budget
256148.212024-03-2884612Actual
10925164.002023-01-278417Actual
6636117.752022-09-288428Actual
2045541.192023-10-2984611Actual
8832200.002022-11-298418Budget
16126132.902023-06-298428Actual
15537162.002023-06-298463Actual
466436.002022-08-298473Actual
850770.002022-11-298446Budget
3635460.002025-01-278456Actual
4774100.002022-08-298464Budget
915730.002022-12-278473Budget
20221146.542023-10-298428Actual
6777137.002022-10-298413Actual
19633182.002023-10-298463Actual
39220189.062025-03-2984612Actual
1382097.002023-04-288416Actual
3148477.002024-09-278473Actual
1684098.002023-07-298416Actual
38837414.732025-03-298418Actual
444780.002022-07-298468Budget
3800673.102025-02-2684112Actual
163094.002022-05-298416Actual
1632712.462023-06-2984511Actual
1289736.002023-03-298426Actual
691430.002022-10-298473Budget
27458288.972024-05-288428Actual
1931213.532023-09-2884211Actual
26991204.002024-05-288464Actual
33139172.302024-10-288428Actual
1197178.002023-02-268466Actual
2101200.002022-05-298418Budget
31753125.002024-09-278436Actual
65072.002022-04-288446Actual
38068205.022025-02-2684612Actual
2611177.002022-06-298415Actual
33641293.002024-11-288413Actual
1551100.002022-05-298465Budget
11439231.002023-02-268414Actual
2502660.002024-03-288446Actual
326780.002022-06-298428Budget
1730530.552023-07-2984311Actual
21876105.002023-12-278465Actual
1490200.002022-05-298415Budget
3127678.452024-08-2884113Actual
3402783.002024-11-288446Actual
3968100.002022-07-298436Budget
24675192.002024-03-288463Actual
893991.992022-11-298468Actual
1223984.422023-02-268428Actual
9402168.002022-12-278465Actual
2606690.002024-04-278436Actual
3592213.002022-07-298414Actual
30209134.592024-07-2884613Actual
565194.002022-09-288413Actual
1482881.002023-05-298416Actual
37246288.002025-02-268464Actual
36062433.002025-01-278414Actual
1928468.852023-09-2884111Actual
1131377.002023-02-268463Actual
2239839.062023-12-2784311Actual
2612200.002022-06-298415Budget
1176862.002023-02-268426Actual
39305210.032025-03-2984213Actual
3906613.532025-03-2984511Actual
841047.002022-11-298426Actual
3520444.002024-12-278456Actual
663790.002022-09-288428Budget
579136.002022-09-288473Actual
1866241.002023-09-288473Actual
962470.002022-12-278446Budget
1636136.932023-06-2984611Actual
5462311.692022-08-298418Actual
5650100.002022-09-288413Budget
31098107.142024-08-2884611Actual
24146158.002024-02-268467Actual
8459120.002022-11-298436Actual
36103.002022-04-288413Actual
683680.002022-10-298463Budget
5839242.002022-09-288414Actual
1186474.002023-02-268446Actual
22819145.002024-01-278415Actual
35707122.042024-12-2784112Actual
1485531.002023-05-298426Actual
1827961.402023-08-2984111Actual
32636448.002024-10-288414Actual
35768205.022024-12-2784612Actual
9868100.002022-12-278467Budget
122480.002022-05-298463Budget
1591549.002023-06-298456Actual
551090.002022-08-298428Budget
284100.002022-04-288464Budget
2672064.412024-04-2784113Actual
17625.002022-04-288473Actual
2001039.002023-10-298456Actual
33946116.002024-11-288416Actual
16005218.002023-06-298417Actual
36599184.422025-01-278468Actual
1990385.002023-10-298416Actual
1426412.462023-04-2884211Actual
2757853.952024-05-2884211Actual
38454215.002025-03-298415Actual
738477.002022-10-298446Actual
1111280.002023-01-278428Budget
1529328.422023-05-2984311Actual
2104051.002023-11-298456Actual
1284891.002023-03-298416Actual
1117490.002023-01-278468Budget
4341100.002022-07-298418Budget
2269875.002024-01-278473Actual
18817165.002023-09-288465Actual
2611843.002024-04-278456Actual

Generated 2025-05-28 18:14:54.764 UTC