[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38361395.002025-04-018414Actual
130330.002022-06-018473Budget
32877109.002024-10-318436Actual
29678237.002024-07-318467Actual
34675134.592024-12-0184113Actual
3340590.122024-10-3184112Actual
36189174.002025-01-308465Actual
30572112.002024-08-318416Actual
10460200.002023-01-308415Budget
9480123.002022-12-308416Actual
10596104.002023-01-308416Actual
2446676.292024-02-2984611Actual
803527.002022-12-028473Actual
626280.002022-10-018446Budget
37686385.942025-03-018418Actual
13179148.002023-04-018417Actual
3172535.002024-09-308426Actual
3512439.002024-12-308426Actual
37211424.002025-03-018414Actual
38744355.002025-04-018417Actual
1350180.002022-06-018414Actual
5978200.002022-10-018415Budget
683680.002022-11-018463Budget
3635460.002025-01-308456Actual
3654100.002022-08-018464Budget
5092100.002022-09-018436Budget
967140.002022-12-308456Budget
33053236.002024-10-318467Actual
425100.002022-05-018465Budget
1496870.002023-06-018466Actual
2601153.002024-04-308416Actual
3509784.002024-12-308416Actual
1990385.002023-11-018416Actual
3750462.002025-03-018456Actual
122592.002022-06-018463Actual
611894.002022-10-018416Actual
11865100.002023-03-018446Budget
6697132.902022-10-018468Actual
1631100.002022-06-018416Budget
13180200.002023-04-018417Budget
37748261.692025-03-018468Actual
3180550.002024-09-308456Actual
3739799.002025-03-018416Actual
34497149.702024-12-0184611Actual
16098305.632023-07-028418Actual
32399127.572024-09-3084113Actual
28234220.002024-07-018465Actual
1078860.002023-01-308456Budget
26872252.002024-05-318463Actual
37126263.002025-03-018463Actual
8753100.002022-12-028467Budget
37888107.142025-03-0184411Actual
12769108.002023-04-018465Actual
1523868.852023-06-0184111Actual
2237130.552023-12-3084211Actual
557180.002022-09-018468Budget
242730.002022-07-028473Budget
1304060.002023-04-018456Budget
13430172.302023-04-018468Actual
2846100.002022-07-028436Budget
5324142.002022-09-018417Actual
1360379.002023-05-018473Actual
1027332.002023-01-308473Actual
1310090.002023-04-018466Budget
36062433.002025-01-308414Actual
3627432.002025-01-308426Actual
32608107.002024-10-318473Actual
39100132.682025-04-0184611Actual
5838200.002022-10-018414Budget
5463100.002022-09-018418Budget
38865149.572025-04-018428Actual
2505229.002024-03-318456Actual
2293819.002024-01-308426Actual
245247.142024-02-2984112Actual
2072044.002023-12-028473Actual
1411139.002022-06-018464Actual
27082162.002024-05-318465Actual
26837300.002024-05-318413Actual
2765940.122024-05-3184511Actual
3676639.062025-01-3084511Actual
22819145.002024-01-308415Actual
2615159.002024-04-308466Actual
1111280.002023-01-308428Budget
14114301.092023-05-018418Actual
3218997.572024-09-3084411Actual
32107149.702024-09-3084111Actual
177483.002022-06-018446Actual
3564995.442024-12-3084611Actual
458670.002022-09-018463Budget
21282146.542023-12-028468Actual
1251930.002023-04-018473Budget
25297166.242024-03-318468Actual
2508581.002024-03-318466Actual
18067237.002023-09-018417Actual
29175182.002024-07-318463Actual
728856.002022-11-018426Actual
3803419.912025-03-0184212Actual
1750914.592023-08-0184612Actual
3671276.292025-01-3084311Actual
999590.002022-12-308428Budget
1005670.002022-12-308468Budget
13320200.002023-04-018418Budget
967236.002022-12-308456Actual
2139550.762023-12-0284311Actual
2204139.002023-12-308456Actual
2100219.272022-06-018418Actual
102780.002022-05-018428Budget
27987350.002024-07-018413Actual
1336980.002023-04-018428Budget
27930211.782024-05-3184613Actual
33467141.192024-10-3184612Actual
3553570.972024-12-3084211Actual
3290386.002024-10-318446Actual
26747208.272024-04-3084213Actual
10693100.002023-01-308436Budget
9994179.872022-12-308428Actual
24760189.002024-03-318414Actual
30266373.002024-08-318413Actual
17730.002022-05-018473Budget
15118334.422023-06-018418Actual

Generated 2025-05-31 09:48:36.344 UTC