[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207478.002023-12-278466Actual
34911403.002024-12-278414Actual
1848010.332023-08-2984112Actual
255826.082024-03-2884212Actual
19226131.392023-09-288468Actual
28199229.002024-06-288415Actual
1901483.002023-09-288466Actual
11252100.002023-02-268413Budget
15750143.002023-06-298465Actual
27458288.972024-05-288428Actual
12111100.002023-02-268467Budget
19106234.002023-09-288467Actual
21127160.002023-11-298417Actual
406250.002022-07-298456Budget
2728082.002024-05-288466Actual
2603818.002024-04-278426Actual
37748261.692025-02-268468Actual
781770.002022-10-298468Budget
21876105.002023-12-278465Actual
12993100.002023-03-298446Budget
4202200.002022-07-298417Budget
32671264.002024-10-288464Actual
838200.002022-04-288417Budget
2289100.002022-06-298413Budget
27049241.002024-05-288415Actual
11173132.902023-01-278468Actual
13180200.002023-03-298417Budget
12769108.002023-03-298465Actual
4915200.002022-08-298465Budget
2662812.462024-04-2784112Actual
27605115.652024-05-2884311Actual
2340347.572024-01-2784411Actual
2749100.002022-06-298416Budget
1059790.002023-01-278416Budget
33796204.002024-11-288464Actual
1636136.932023-06-2984611Actual
1552114.002022-05-298465Actual
636890.002022-09-288466Budget
506118.002022-04-288416Actual
35004297.002024-12-278415Actual
8612100.002022-11-298466Actual
17813144.002023-08-298465Actual
32307109.272024-09-2784112Actual
279625.002022-06-298426Actual
3148477.002024-09-278473Actual
1842242.252023-08-2984611Actual
16534318.002023-07-298413Actual
19599288.002023-10-298413Actual
2104051.002023-11-298456Actual
1698088.002023-07-298466Actual
162469.272023-06-2984211Actual
24232146.542024-02-268428Actual
31698108.002024-09-278416Actual
3328665.652024-10-2884311Actual
1019580.002023-01-278463Actual
19633182.002023-10-298463Actual
3067949.002024-08-288456Actual
37861102.892025-02-2684311Actual
7241100.002022-10-298416Budget
1851314.592023-08-2984612Actual
14643187.002023-05-298414Actual
24852122.002024-03-288415Actual
21665204.002023-12-278463Actual
3901263.532025-03-2984311Actual
5511135.932022-08-298428Actual
3854788.002025-03-298416Actual
438990.002022-07-298428Budget
2004369.002023-10-298466Actual
2479486.002024-03-288464Actual
31512364.002024-09-278414Actual
6589100.002022-09-288418Budget
3733147.002022-07-298415Actual
2343013.532024-01-2784511Actual
2494562.002024-03-288416Actual
6039200.002022-09-288465Budget
728856.002022-10-298426Actual
894070.002022-11-298468Budget
7338117.002022-10-298436Actual
3488379.002024-12-278473Actual
3655135.002022-07-298464Actual
9680.002022-04-288463Budget
1411139.002022-05-298464Actual
215418.212023-11-2984112Actual
22285145.022023-12-278468Actual
789696.002022-11-298413Actual
3438237.992024-11-2884211Actual
8691200.002022-11-298417Budget
557180.002022-08-298468Budget
1019470.002023-01-278463Budget
25856161.002024-04-278464Actual
32516293.002024-10-288413Actual
2497218.002024-03-288426Actual
10693100.002023-01-278436Budget
1725064.592023-07-2984111Actual
2134053.952023-11-2984111Actual
3517869.002024-12-278446Actual
8460100.002022-11-298436Budget
36103.002022-04-288413Actual
6636117.752022-09-288428Actual
1387570.002023-04-288436Actual
27195135.002024-05-288436Actual
255557.142024-03-2884112Actual
13509294.002023-04-288413Actual
3750462.002025-02-268456Actual
2502660.002024-03-288446Actual
8143200.002022-11-298464Budget
1027230.002023-01-278473Budget
3582671.432024-12-2784113Actual
2237130.552023-12-2784211Actual
2837378.002024-06-288446Actual
28582492.002024-06-288418Actual
2535576.292024-03-2884111Actual
2239839.062023-12-2784311Actual
20254196.542023-10-298468Actual
23229135.932024-01-278428Actual
1064440.002023-01-278426Budget
3440985.872024-11-2884311Actual
1969083.002023-10-298473Actual
7102100.002022-10-298415Budget
25951180.002024-04-278465Actual

Generated 2025-05-28 03:35:47.963 UTC