[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24887125.002024-03-228465Actual
749073.002022-10-238466Actual
205403.952023-10-2384212Actual
35387410.182024-12-218418Actual
21162153.002023-11-238467Actual
33552127.572024-10-2284213Actual
2144910.332023-11-2384511Actual
636890.002022-09-228466Budget
17625.002022-04-228473Actual
1172190.002023-02-208416Budget
8692155.002022-11-238417Actual
23143232.002024-01-218467Actual
1890233.002023-09-228426Actual
1387570.002023-04-228436Actual
28199229.002024-06-228415Actual
2293819.002024-01-218426Actual
1969083.002023-10-238473Actual
38687103.002025-03-238466Actual
23823162.002024-02-208415Actual
32049213.212024-09-218468Actual
24146158.002024-02-208467Actual
850770.002022-11-238446Budget
22726189.002024-01-218414Actual
28141201.002024-06-228464Actual
1482881.002023-05-238416Actual
2039443.312023-10-2384411Actual
144365.012023-04-2284212Actual
2692986.002024-05-228473Actual
11817100.002023-02-208436Budget
37339208.002025-02-208465Actual
1801069.002023-08-238466Actual
10320180.002023-01-218414Actual
1962200.002022-05-238417Budget
2437831.612024-02-2084311Actual
391857.002022-07-238426Actual
279730.002022-06-238426Budget
2831929.002024-06-228426Actual
3791513.532025-02-2084511Actual
16005218.002023-06-238417Actual
33796204.002024-11-228464Actual
2878483.742024-06-2284411Actual
4915200.002022-08-238465Budget
3671276.292025-01-2184311Actual
1942657.142023-09-2284611Actual
2193464.002023-12-218416Actual
32764250.002024-10-228465Actual
36537496.542025-01-218418Actual
33053236.002024-10-228467Actual
256148.212024-03-2284612Actual
4712196.002022-08-238414Actual
36062433.002025-01-218414Actual
12050200.002023-02-208417Budget
2334936.932024-01-2184211Actual
2533130.002022-06-238464Actual
616645.002022-09-228426Actual
2724743.002024-05-228456Actual
1830712.462023-08-2384211Actual
34734117.042024-11-2284613Actual
2505229.002024-03-228456Actual
669880.002022-09-228468Budget
2952776.002024-07-228446Actual
565194.002022-09-228413Actual
1078762.002023-01-218456Actual
13430172.302023-03-238468Actual
22641168.002024-01-218463Actual
12566193.002023-03-238414Actual
30177164.412024-07-2284213Actual
1244070.002023-03-238463Budget
29260327.002024-07-228414Actual
1284990.002023-03-238416Budget
25951180.002024-04-218465Actual
11065200.002023-01-218418Budget
34235410.182024-11-228418Actual
7569240.002022-10-238417Actual
4995103.002022-08-238416Actual
28022222.002024-06-228463Actual
1588955.002023-06-238446Actual
10135100.002023-01-218413Budget
23765151.002024-02-208464Actual
1351200.002022-05-238414Budget
458762.002022-08-238463Actual
1078860.002023-01-218456Budget
1251842.002023-03-238473Actual
3440985.872024-11-2284311Actual
23108196.002024-01-218417Actual
4261100.002022-07-238467Budget
37304259.002025-02-208415Actual
36247135.002025-01-218416Actual
37537104.002025-02-208466Actual
7337100.002022-10-238436Budget
32426201.262024-09-2184213Actual
34617174.172024-11-2284612Actual
23263131.392024-01-218468Actual
838200.002022-04-228417Budget
2479486.002024-03-228464Actual
20135132.002023-10-238467Actual
1933917.782023-09-2284311Actual
1580888.002023-06-238416Actual
3402783.002024-11-228446Actual
2355311.402024-01-2184612Actual
18188117.752023-08-238428Actual
6119100.002022-09-228416Budget
2346356.082024-01-2184611Actual
17813144.002023-08-238465Actual
33946116.002024-11-228416Actual
2045541.192023-10-2384611Actual
795678.002022-11-238463Actual
5839242.002022-09-228414Actual
837147.002022-04-228417Actual
1526611.402023-05-2384211Actual
1631100.002022-05-238416Budget
23858143.002024-02-208465Actual
14524252.002023-05-238413Actual
1191260.002023-02-208456Budget
65072.002022-04-228446Actual
154127.142023-05-2384112Actual
2148134.422022-05-238428Actual
915621.002022-12-218473Actual
507100.002022-04-228416Budget
2096027.002023-11-238426Actual

Generated 2025-05-22 03:45:47.916 UTC