[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24852122.002024-04-218415Actual
182138.002022-06-228456Actual
29798231.392024-08-218468Actual
3404113.002022-08-228413Actual
2391699.002024-03-218416Actual
4448131.392022-08-228468Actual
1064440.002023-02-208426Budget
235219.272024-02-2084112Actual
30862542.002024-09-218418Actual
3556276.292025-01-2084311Actual
365147.002022-05-228415Actual
1117490.002023-02-208468Budget
36247135.002025-02-208416Actual
24640333.002024-04-218413Actual
38957134.802025-04-2284111Actual
21842168.002024-01-208415Actual
837147.002022-05-228417Actual
2242548.632024-01-2084411Actual
3671276.292025-02-2084311Actual
789696.002022-12-238413Actual
29175182.002024-08-218463Actual
8754148.002022-12-238467Actual
3812697.742025-03-2284113Actual
332590.002022-07-238468Budget
7570200.002022-11-228417Budget
31605235.002024-10-218415Actual
11439231.002023-03-228414Actual
11642100.002023-03-228465Budget
1684098.002023-08-228416Actual
18570380.002023-10-228413Actual
17686147.002023-09-228414Actual
10596104.002023-02-208416Actual
2728082.002024-06-218466Actual
13321243.512023-04-228418Actual
11252100.002023-03-228413Budget
1621868.852023-07-2384111Actual
1111280.002023-02-208428Budget
2873043.312024-07-2284211Actual
37537104.002025-03-228466Actual
6509161.002022-10-228467Actual
36975145.112025-02-2084113Actual
19599288.002023-11-228413Actual
23971105.002024-03-218436Actual
2474257.002022-07-238414Actual
3065360.002024-09-218446Actual
897100.002022-05-228467Budget
728856.002022-11-228426Actual
2004369.002023-11-228466Actual
20841155.002023-12-238415Actual
1765835.002023-09-228473Actual
743133.002022-11-228456Actual
1998461.002023-11-228446Actual
35152114.002025-01-208436Actual
2546423.102024-04-2184511Actual
3292943.002024-11-218456Actual
10321200.002023-02-208414Budget
366200.002022-05-228415Budget
2497218.002024-04-218426Actual
279730.002022-07-238426Budget
29050201.262024-07-2284213Actual
16160211.692023-07-238468Actual
2435123.102024-03-2184211Actual
3035884.002024-09-218473Actual
12946100.002023-04-228436Budget
3218269.272022-07-238418Actual
391857.002022-08-228426Actual
3635460.002025-02-208456Actual
29353262.002024-08-218415Actual
749073.002022-11-228466Actual
3290386.002024-11-218446Actual
2296685.002024-02-208436Actual
9680.002022-05-228463Budget
38184239.852025-03-2284613Actual
23108196.002024-02-208417Actual
2437831.612024-03-2184311Actual
37888107.142025-03-2284411Actual
10926200.002023-02-208417Budget
967140.002023-01-208456Budget
1410100.002022-06-228464Budget
7708200.002022-11-228418Budget
1993030.002023-11-228426Actual
2332156.082024-02-2084111Actual
36062433.002025-02-208414Actual
1392743.002023-05-228456Actual
17072142.002023-08-228467Actual
31156105.022024-09-2184112Actual
37748261.692025-03-228468Actual
2533130.002022-07-238464Actual
2443211.402024-03-2184511Actual
30479221.002024-09-218415Actual
31987411.692024-10-218418Actual
1186474.002023-03-228446Actual
504350.002022-09-228426Budget
6588220.782022-10-228418Actual
20748218.002023-12-238414Actual
38687103.002025-04-228466Actual
458762.002022-09-228463Actual
557180.002022-09-228468Budget
1933917.782023-10-2284311Actual
4774100.002022-09-228464Budget
3865467.002025-04-228456Actual
32049213.212024-10-218468Actual
1842242.252023-09-2284611Actual
2716739.002024-06-218426Actual
31547206.002024-10-218464Actual
27693111.402024-06-2184611Actual
8832200.002022-12-238418Budget
30386326.002024-09-218414Actual
2107086.002023-12-238466Actual
22606309.002024-02-208413Actual
5650100.002022-10-228413Budget
30890179.872024-09-218428Actual
154127.142023-06-2284112Actual
10055138.962023-01-208468Actual
2193464.002024-01-208416Actual
256148.212024-04-2184612Actual
1026114.722022-05-228428Actual
3733147.002022-08-228415Actual
30209134.592024-08-2184613Actual
38744355.002025-04-228417Actual

Generated 2025-06-21 14:06:53.130 UTC