[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-08-2484111Actual
30177164.412024-07-2484213Actual
3561615.652024-12-2384511Actual
571370.002022-09-248463Budget
4916145.002022-08-258465Actual
894070.002022-11-258468Budget
19164396.542023-09-248418Actual
32107149.702024-09-2384111Actual
1969083.002023-10-258473Actual
7708200.002022-10-258418Budget
32636448.002024-10-248414Actual
2846100.002022-06-258436Budget
2878483.742024-06-2484411Actual
10381116.002023-01-238464Actual
31218162.462024-08-2484612Actual
663790.002022-09-248428Budget
616645.002022-09-248426Actual
1117490.002023-01-238468Budget
6447200.002022-09-248417Budget
13631137.002023-04-248414Actual
32608107.002024-10-248473Actual
23823162.002024-02-228415Actual
37686385.942025-02-228418Actual
69850.002022-04-248456Budget
28644178.362024-06-248468Actual
781770.002022-10-258468Budget
33525122.312024-10-2484113Actual
458670.002022-08-258463Budget
3438237.992024-11-2484211Actual
33854209.002024-11-248415Actual
38489259.002025-03-258465Actual
1939326.292023-09-2484511Actual
29678237.002024-07-248467Actual
855440.002022-11-258456Budget
2757853.952024-05-2484211Actual
35039162.002024-12-238465Actual
9018110.002022-12-238413Actual
19810135.002023-10-258415Actual
2399767.002024-02-228446Actual
1131377.002023-02-228463Actual
3512439.002024-12-238426Actual
33111352.602024-10-248418Actual
2142247.572023-11-2584411Actual
11641164.002023-02-228465Actual
616750.002022-09-248426Budget
31753125.002024-09-238436Actual
38396200.002025-03-258464Actual
13321243.512023-03-258418Actual
23263131.392024-01-238468Actual
33761316.002024-11-248414Actual
4775153.002022-08-258464Actual
30421273.002024-08-248464Actual
2004369.002023-10-258466Actual
3635460.002025-01-238456Actual
27897204.762024-05-2484213Actual
12378107.002023-03-258413Actual
1423657.142023-04-2484111Actual
8284116.002022-11-258465Actual
182138.002022-05-258456Actual
35329254.002024-12-238467Actual
3172535.002024-09-238426Actual
406149.002022-07-258456Actual
2346356.082024-01-2384611Actual
23143232.002024-01-238467Actual
2724743.002024-05-248456Actual
4341100.002022-07-258418Budget
13241100.002023-03-258467Budget
1936634.802023-09-2484411Actual
23108196.002024-01-238417Actual
1895647.002023-09-248446Actual
26245208.002024-04-238467Actual
1244166.002023-03-258463Actual
35768205.022024-12-2384612Actual
2807981.002024-06-248473Actual
30862542.002024-08-248418Actual
17072142.002023-07-258467Actual
3862867.002025-03-258446Actual
195429.272023-09-2484612Actual
1750914.592023-07-2584612Actual
26333198.052024-04-238428Actual
30514212.002024-08-248465Actual
2437831.612024-02-2284311Actual
122592.002022-05-258463Actual
17778110.002023-08-258415Actual
21127160.002023-11-258417Actual
27693111.402024-05-2484611Actual
3718380.002025-02-228473Actual
11642100.002023-02-228465Budget
26837300.002024-05-248413Actual
2541027.362024-03-2484311Actual
33641293.002024-11-248413Actual
3404113.002022-07-258413Actual
17625.002022-04-248473Actual
11173132.902023-01-238468Actual
167930.002022-05-258426Budget
438990.002022-07-258428Budget
15502364.002023-06-258413Actual
401491.002022-07-258446Actual
32877109.002024-10-248436Actual
10693100.002023-01-238436Budget
504246.002022-08-258426Actual
12566193.002023-03-258414Actual
2201564.002023-12-238446Actual
524590.002022-08-258466Budget
17871100.002023-08-258416Actual
12629156.002023-03-258464Actual
20663196.002023-11-258463Actual
28141201.002024-06-248464Actual
2884582.682024-06-2484611Actual
174515.012023-07-2584112Actual
16747160.002023-07-258415Actual
1078860.002023-01-238456Budget
183889.272023-08-2584511Actual
1851314.592023-08-2584612Actual
1730530.552023-07-2584311Actual
2291177.002024-01-238416Actual
391857.002022-07-258426Actual
2157413.532023-11-2584612Actual
3857453.002025-03-258426Actual
2873043.312024-06-2484211Actual

Generated 2025-05-24 06:55:00.003 UTC