[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002023-09-198467Actual
1426412.462023-05-1984211Actual
8692155.002022-12-208417Actual
28199229.002024-07-198415Actual
14735168.002023-06-198415Actual
3517869.002025-01-178446Actual
2039443.312023-11-1984411Actual
30924281.392024-09-188468Actual
24760189.002024-04-188414Actual
3071275.002024-09-188466Actual
749073.002022-11-198466Actual
69747.002022-05-198456Actual
5899100.002022-10-198464Budget
17778110.002023-09-198415Actual
1410100.002022-06-198464Budget
37304259.002025-03-198415Actual
23610278.002024-03-188413Actual
3592213.002022-08-198414Actual
12191200.002023-03-198418Budget
7101130.002022-11-198415Actual
565194.002022-10-198413Actual
130330.002022-06-198473Budget
630942.002022-10-198456Actual
2763290.122024-06-1884411Actual
19599288.002023-11-198413Actual
4994100.002022-09-198416Budget
3216279.482024-10-1884311Actual
3443682.682024-12-1984411Actual
3734200.002022-08-198415Budget
1244070.002023-04-198463Budget
1631100.002022-06-198416Budget
10460200.002023-02-178415Budget
2334936.932024-02-1784211Actual
31303132.832024-09-1884213Actual
19845117.002023-11-198465Actual
4854200.002022-09-198415Budget
3833354.002025-04-198473Actual
2172236.002024-01-178473Actual
1559449.002023-07-208473Actual
10741100.002023-02-178446Budget
35387410.182025-01-178418Actual
1836133.742023-09-1984411Actual
1026114.722022-05-198428Actual
1588955.002023-07-208446Actual
1698088.002023-08-198466Actual
22606309.002024-02-178413Actual
24204270.782024-03-188418Actual
2722195.002024-06-188446Actual
3488379.002025-01-178473Actual
855440.002022-12-208456Budget
11065200.002023-02-178418Budget
31037102.892024-09-1884311Actual
2837378.002024-07-198446Actual
2432352.892024-03-1884111Actual
16040198.002023-07-208467Actual
37126263.002025-03-198463Actual
952850.002023-01-178426Budget
3800673.102025-03-1984112Actual
3582671.432025-01-1784113Actual
8691200.002022-12-208417Budget
144098.212023-05-1984112Actual
1244166.002023-04-198463Actual
3638792.002025-02-178466Actual
636967.002022-10-198466Actual
29083132.832024-07-1984613Actual
4995103.002022-09-198416Actual
354540.002022-08-198473Budget
894070.002022-12-208468Budget
897100.002022-05-198467Budget
8083200.002022-12-208414Budget
8880117.752022-12-208428Actual
12708200.002023-04-198415Budget
39305210.032025-04-1984213Actual
893991.992022-12-208468Actual
30514212.002024-09-188465Actual
2875773.102024-07-1984311Actual
3373363.002024-12-198473Actual
33761316.002024-12-198414Actual
7022142.002022-11-198464Actual
3523787.002025-01-178466Actual
225200.002022-05-198414Budget
33139172.302024-11-188428Actual
3747892.002025-03-198446Actual
11501100.002023-03-198464Budget
20875161.002023-12-208465Actual
38602138.002025-04-198436Actual
663790.002022-10-198428Budget
24887125.002024-04-188465Actual
1251930.002023-04-198473Budget
4261100.002022-08-198467Budget
13631137.002023-05-198414Actual
9018110.002023-01-178413Actual
6509161.002022-10-198467Actual
37628271.002025-03-198467Actual
17730.002022-05-198473Budget
8460100.002022-12-208436Budget
34702152.132024-12-1984213Actual
332590.002022-07-208468Budget
3870110.002022-08-198416Actual
7756104.112022-11-198428Actual
24265211.692024-03-188468Actual
34734117.042024-12-1984613Actual
3284929.002024-11-188426Actual
2157413.532023-12-2084612Actual
15537162.002023-07-208463Actual
26837300.002024-06-188413Actual
31156105.022024-09-1884112Actual
365147.002022-05-198415Actual
9481100.002023-01-178416Budget
7629100.002022-11-198467Budget
37002164.412025-02-1784213Actual
13179148.002023-04-198417Actual
11580182.002023-03-198415Actual
242730.002022-07-208473Budget
26305484.422024-05-188418Actual
30804240.002024-09-188467Actual
19071233.002023-10-198417Actual
34354196.512024-12-1984111Actual
850665.002022-12-208446Actual
1299299.002023-04-198446Actual

Generated 2025-06-19 01:04:39.753 UTC