[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002022-07-258416Actual
195429.272023-09-2484612Actual
15863102.002023-06-258436Actual
1827961.402023-08-2584111Actual
10321200.002023-01-238414Budget
894070.002022-11-258468Budget
346766.002022-07-258463Actual
15180141.992023-05-258468Actual
255557.142024-03-2484112Actual
2355311.402024-01-2384612Actual
781770.002022-10-258468Budget
2288125.002022-06-258413Actual
1928468.852023-09-2484111Actual
1797831.002023-08-258456Actual
2662812.462024-04-2384112Actual
19599288.002023-10-258413Actual
3734200.002022-07-258415Budget
32049213.212024-09-238468Actual
1376097.002023-04-248465Actual
285145.002022-04-248464Actual
1535467.782023-05-2584611Actual
29295184.002024-07-248464Actual
631050.002022-09-248456Budget
8833199.572022-11-258418Actual
22131184.002023-12-238417Actual
9401100.002022-12-238465Budget
2606690.002024-04-238436Actual
9402168.002022-12-238465Actual
33231160.342024-10-2484111Actual
31392356.002024-09-238413Actual
756100.002022-04-248466Budget
444780.002022-07-258468Budget
279625.002022-06-258426Actual
32962115.002024-10-248466Actual
743240.002022-10-258456Budget
3750462.002025-02-228456Actual
354436.002022-07-258473Actual
19164396.542023-09-248418Actual
256148.212024-03-2484612Actual
11065200.002023-01-238418Budget
1789828.002023-08-258426Actual
426116.002022-04-248465Actual
738570.002022-10-258446Budget
2543729.482024-03-2484411Actual
21248176.842023-11-258428Actual
3101036.932024-08-2484211Actual
38276179.002025-03-258463Actual
2724743.002024-05-248456Actual
2072044.002023-11-258473Actual
1284990.002023-03-258416Budget
25177198.002024-03-248467Actual
6216100.002022-09-248436Budget
3340590.122024-10-2484112Actual
37888107.142025-02-2284411Actual
36917131.612025-01-2384612Actual
33641293.002024-11-248413Actual
27751116.722024-05-2484112Actual
3373363.002024-11-248473Actual
31753125.002024-09-238436Actual
21665204.002023-12-238463Actual
2656944.382024-04-2384611Actual
1064440.002023-01-238426Budget
13509294.002023-04-248413Actual
1942657.142023-09-2484611Actual
518650.002022-08-258456Budget
2881119.912024-06-2484511Actual
16160211.692023-06-258468Actual
3218997.572024-09-2384411Actual
8459120.002022-11-258436Actual
37686385.942025-02-228418Actual
2991196.512024-07-2484311Actual
2958684.002024-07-248466Actual
2101200.002022-05-258418Budget
3292943.002024-10-248456Actual
669880.002022-09-248468Budget
1310187.002023-03-258466Actual
1026114.722022-04-248428Actual
33854209.002024-11-248415Actual
3635460.002025-01-238456Actual
789696.002022-11-258413Actual
205137.142023-10-2584112Actual
35449216.242024-12-238468Actual
9577117.002022-12-238436Actual
1795248.002023-08-258446Actual
26780141.612024-04-2384613Actual
10381116.002023-01-238464Actual
177483.002022-05-258446Actual
15657125.002023-06-258464Actual
749180.002022-10-258466Budget
11252100.002023-02-228413Budget
284100.002022-04-248464Budget
13320200.002023-03-258418Budget
5977185.002022-09-248415Actual
855362.002022-11-258456Actual
3106484.802024-08-2484411Actual
37339208.002025-02-228465Actual
32341153.952024-09-2384612Actual
34142333.002024-11-248417Actual
551090.002022-08-258428Budget
4775153.002022-08-258464Actual
5323200.002022-08-258417Budget
4713200.002022-08-258414Budget
2458310.332024-02-2284612Actual
2615159.002024-04-238466Actual
12993100.002023-03-258446Budget
17720120.002023-08-258464Actual
27372223.002024-05-248467Actual
365147.002022-04-248415Actual
1591549.002023-06-258456Actual
9481100.002022-12-238416Budget
1621868.852023-06-2584111Actual
1244070.002023-03-258463Budget
4854200.002022-08-258415Budget
39305210.032025-03-2584213Actual
3331360.332024-10-2484411Actual
1431831.612023-04-2484411Actual
2955348.002024-07-248456Actual
8754148.002022-11-258467Actual
3284929.002024-10-248426Actual
31037102.892024-08-2484311Actual

Generated 2025-05-25 00:29:16.366 UTC