[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-07-118436Actual
27458288.972024-05-108428Actual
20135132.002023-10-118467Actual
2134053.952023-11-1184111Actual
14054214.002023-04-108467Actual
27987350.002024-06-108413Actual
3901263.532025-03-1184311Actual
30266373.002024-08-108413Actual
22819145.002024-01-098415Actual
2787067.922024-05-1084113Actual
1342990.002023-03-118468Budget
6509161.002022-09-108467Actual
20875161.002023-11-118465Actual
6510100.002022-09-108467Budget
1765835.002023-08-118473Actual
8832200.002022-11-118418Budget
738570.002022-10-118446Budget
13430172.302023-03-118468Actual
1489216.002022-05-118415Actual
4713200.002022-08-118414Budget
9265200.002022-12-098464Budget
13321243.512023-03-118418Actual
130330.002022-05-118473Budget
224180.002022-04-108414Actual
8143200.002022-11-118464Budget
31987411.692024-09-098418Actual
8460100.002022-11-118436Budget
33584206.522024-10-1084613Actual
3718380.002025-02-088473Actual
31392356.002024-09-098413Actual
3857453.002025-03-118426Actual
565194.002022-09-108413Actual
37594304.002025-02-088417Actual
1461538.002023-05-118473Actual
256148.212024-03-1084612Actual
31037102.892024-08-1084311Actual
14558204.002023-05-118463Actual
27550159.272024-05-1084111Actual
3218269.272022-06-118418Actual
16126132.902023-06-118428Actual
2893122.042024-06-1084212Actual
1961160.002022-05-118417Actual
2645439.062024-04-0984211Actual
999590.002022-12-098428Budget
34296193.512024-11-108468Actual
35768205.022024-12-0984612Actual
225200.002022-04-108414Budget
14142117.752023-04-108428Actual
22853108.002024-01-098465Actual
1887560.002023-09-108416Actual
9868100.002022-12-098467Budget
39338190.732025-03-1184613Actual
17158107.142023-07-118428Actual
12629156.002023-03-118464Actual
27430357.152024-05-108418Actual
29260327.002024-07-108414Actual
1376097.002023-04-108465Actual
2952776.002024-07-108446Actual
3218997.572024-09-0984411Actual
4261100.002022-07-118467Budget
177590.002022-05-118446Budget
28644178.362024-06-108468Actual
1526611.402023-05-1184211Actual
1084790.002023-01-098466Budget
19164396.542023-09-108418Actual
5384100.002022-08-118467Budget
6263101.002022-09-108446Actual
8083200.002022-11-118414Budget
69747.002022-04-108456Actual
13509294.002023-04-108413Actual
2579357.002024-04-098473Actual
10846103.002023-01-098466Actual
284100.002022-04-108464Budget
30030103.952024-07-1084112Actual
31753125.002024-09-098436Actual
39100132.682025-03-1184611Actual
24760189.002024-03-108414Actual
4123124.002022-07-118466Actual
2022128.002022-05-118467Actual
1485531.002023-05-118426Actual
8221100.002022-11-118415Budget
9019100.002022-12-098413Budget
18067237.002023-08-118417Actual
2031276.292023-10-1184111Actual
29501136.002024-07-108436Actual
13180200.002023-03-118417Budget
29083132.832024-06-1084613Actual
29353262.002024-07-108415Actual
1827961.402023-08-1184111Actual
3906613.532025-03-1184511Actual
26872252.002024-05-108463Actual
11817100.002023-02-088436Budget
2096027.002023-11-118426Actual
354540.002022-07-118473Budget
3747892.002025-02-088446Actual
164198.212023-06-1184112Actual
1797831.002023-08-118456Actual
2650840.122024-04-0984411Actual
11641164.002023-02-088465Actual
1496870.002023-05-118466Actual
3553570.972024-12-0984211Actual
2402357.002024-02-088456Actual
32671264.002024-10-108464Actual
571370.002022-09-108463Budget
11252100.002023-02-088413Budget
2405555.002024-02-088466Actual
2458310.332024-02-0884612Actual
26780141.612024-04-0984613Actual
14176145.022023-04-108468Actual
27492184.422024-05-108468Actual
855362.002022-11-118456Actual
29175182.002024-07-108463Actual
15715125.002023-06-118415Actual
7023200.002022-10-118464Budget
3509784.002024-12-098416Actual
23765151.002024-02-088464Actual
18605174.002023-09-108463Actual
1551100.002022-05-118465Budget
1698088.002023-07-118466Actual
38153118.802025-02-0884213Actual

Generated 2025-05-10 22:24:31.895 UTC