[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14643187.002023-06-018414Actual
1627331.612023-07-0284311Actual
205137.142023-11-0184112Actual
5323200.002022-09-018417Budget
12378107.002023-04-018413Actual
952947.002022-12-308426Actual
22285145.022023-12-308468Actual
36062433.002025-01-308414Actual
2021100.002022-06-018467Budget
32341153.952024-09-3084612Actual
31640231.002024-09-308465Actual
102780.002022-05-018428Budget
3221631.612024-09-3084511Actual
28903105.022024-07-0184112Actual
756100.002022-05-018466Budget
2096027.002023-12-028426Actual
7102100.002022-11-018415Budget
3015057.392024-07-3184113Actual
34296193.512024-12-018468Actual
167930.002022-06-018426Budget
1551100.002022-06-018465Budget
9868100.002022-12-308467Budget
2666213.532024-04-3084612Actual
1727823.102023-08-0184211Actual
506118.002022-05-018416Actual
9019100.002022-12-308413Budget
7570200.002022-11-018417Budget
513980.002022-09-018446Budget
36537496.542025-01-308418Actual
12567200.002023-04-018414Budget
2714086.002024-05-318416Actual
38489259.002025-04-018465Actual
28610193.512024-07-018428Actual
21665204.002023-12-308463Actual
25856161.002024-04-308464Actual
3180550.002024-09-308456Actual
12769108.002023-04-018465Actual
19752101.002023-11-018464Actual
38241326.002025-04-018413Actual
1730530.552023-08-0184311Actual
861380.002022-12-028466Budget
1827961.402023-09-0184111Actual
1636136.932023-07-0284611Actual
504246.002022-09-018426Actual
39158113.532025-04-0184112Actual
2839960.002024-07-018456Actual
803430.002022-12-028473Budget
35977205.002025-01-308463Actual
21248176.842023-12-028428Actual
458762.002022-09-018463Actual
2958684.002024-07-318466Actual
19106234.002023-10-018467Actual
242730.002022-07-028473Budget
2045541.192023-11-0184611Actual
6215120.002022-10-018436Actual
2508581.002024-03-318466Actual
2207478.002023-12-308466Actual
188377.002022-06-018466Actual
3742432.002025-03-018426Actual
354436.002022-08-018473Actual
2346356.082024-01-3084611Actual
3906613.532025-04-0184511Actual
5462311.692022-09-018418Actual
35387410.182024-12-308418Actual
33676168.002024-12-018463Actual
2722195.002024-05-318446Actual
5572123.812022-09-018468Actual
1019580.002023-01-308463Actual
34826191.002024-12-308463Actual
12708200.002023-04-018415Budget
25951180.002024-04-308465Actual
144365.012023-05-0184212Actual
2944696.002024-07-318416Actual
8363100.002022-12-028416Budget
13320200.002023-04-018418Budget
10986153.002023-01-308467Actual
1842242.252023-09-0184611Actual
466436.002022-09-018473Actual
24640333.002024-03-318413Actual
2611177.002022-07-028415Actual
32049213.212024-09-308468Actual
1336980.002023-04-018428Budget
2402357.002024-02-298456Actual
31512364.002024-09-308414Actual
27812189.062024-05-3184612Actual
2955348.002024-07-318456Actual
749073.002022-11-018466Actual
8221100.002022-12-028415Budget
2031276.292023-11-0184111Actual
2443211.402024-02-2984511Actual
19071233.002023-10-018417Actual
174515.012023-08-0184112Actual
10596104.002023-01-308416Actual
55530.002022-05-018426Budget
21127160.002023-12-028417Actual
27430357.152024-05-318418Actual
2101469.002023-12-028446Actual
3635460.002025-01-308456Actual
1928468.852023-10-0184111Actual
31303132.832024-08-3184213Actual
3655135.002022-08-018464Actual
10134105.002023-01-308413Actual
3402783.002024-12-018446Actual
11865100.002023-03-018446Budget
255826.082024-03-3184212Actual
1630041.192023-07-0284411Actual
39338190.732025-04-0184613Actual
9402168.002022-12-308465Actual
630942.002022-10-018456Actual
4853190.002022-09-018415Actual
3266102.602022-07-028428Actual
3172535.002024-09-308426Actual
17192163.212023-08-018468Actual
8284116.002022-12-028465Actual
978235.932022-05-018418Actual
3512439.002024-12-308426Actual
3638792.002025-01-308466Actual
20875161.002023-12-028465Actual
1942657.142023-10-0184611Actual
893991.992022-12-028468Actual

Generated 2025-05-31 07:31:15.503 UTC