[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-05-088456Budget
2001039.002023-11-088456Actual
1172190.002023-03-088416Budget
9480123.002023-01-068416Actual
3871100.002022-08-088416Budget
2242548.632024-01-0684411Actual
5899100.002022-10-088464Budget
1461538.002023-06-088473Actual
225165.012024-01-0684112Actual
4853190.002022-09-088415Actual
154127.142023-06-0884112Actual
27693111.402024-06-0784611Actual
35004297.002025-01-068415Actual
188377.002022-06-088466Actual
3673975.232025-02-0684411Actual
33231160.342024-11-0784111Actual
35977205.002025-02-068463Actual
1580888.002023-07-098416Actual
2881119.912024-07-0884511Actual
458670.002022-09-088463Budget
122592.002022-06-088463Actual
1351200.002022-06-088414Budget
1078860.002023-02-068456Budget
2446676.292024-03-0784611Actual
16654222.002023-08-088414Actual
4261100.002022-08-088467Budget
1535467.782023-06-0884611Actual
3067949.002024-09-078456Actual
365147.002022-05-088415Actual
26210270.002024-05-078417Actual
1027230.002023-02-068473Budget
294050.002022-07-098456Budget
31427180.002024-10-078463Actual
3334794.382024-11-0784611Actual
37806114.592025-03-0884111Actual
2839960.002024-07-088456Actual
11579200.002023-03-088415Budget
29501136.002024-08-078436Actual
2958684.002024-08-078466Actual
616645.002022-10-088426Actual
37714272.302025-03-088428Actual
7569240.002022-11-088417Actual
69747.002022-05-088456Actual
167930.002022-06-088426Budget
861380.002022-12-098466Budget
897100.002022-05-088467Budget
1387570.002023-05-088436Actual
102780.002022-05-088428Budget
29972102.892024-08-0784611Actual
8692155.002022-12-098417Actual
12190201.082023-03-088418Actual
35449216.242025-01-068468Actual
31895316.002024-10-078417Actual
2402357.002024-03-078456Actual
32049213.212024-10-078468Actual
11817100.002023-03-088436Budget
2437831.612024-03-0784311Actual
8221100.002022-12-098415Budget
571273.002022-10-088463Actual
2435123.102024-03-0784211Actual
24760189.002024-04-078414Actual
3553570.972025-01-0684211Actual
1139130.002023-03-088473Budget
26245208.002024-05-078467Actual
2343013.532024-02-0684511Actual
2532100.002022-07-098464Budget
21282146.542023-12-098468Actual
9264174.002023-01-068464Actual
626280.002022-10-088446Budget
38779222.002025-04-088467Actual
33173219.272024-11-078468Actual
3266102.602022-07-098428Actual
21248176.842023-12-098428Actual
2728082.002024-06-078466Actual
565194.002022-10-088413Actual
22224251.092024-01-068418Actual
34497149.702024-12-0884611Actual
2947334.002024-08-078426Actual
907880.002023-01-068463Budget
9577117.002023-01-068436Actual
2332156.082024-02-0684111Actual
28347146.002024-07-088436Actual
25699240.002024-05-078413Actual
38899195.022025-04-088468Actual
1594869.002023-07-098466Actual
26333198.052024-05-078428Actual
29353262.002024-08-078415Actual
3438237.992024-12-0884211Actual
3148477.002024-10-078473Actual
75794.002022-05-088466Actual
3800673.102025-03-0884112Actual
2893122.042024-07-0884212Actual
167844.002022-06-088426Actual
2301860.002024-02-068456Actual
21876105.002024-01-068465Actual
12191200.002023-03-088418Budget
1304060.002023-04-088456Budget
30209134.592024-08-0784613Actual
1289736.002023-04-088426Actual
2648144.382024-05-0784311Actual
3592213.002022-08-088414Actual
26991204.002024-06-078464Actual
13242158.002023-04-088467Actual
34675134.592024-12-0884113Actual
2443211.402024-03-0784511Actual
19071233.002023-10-088417Actual
2535576.292024-04-0784111Actual
23971105.002024-03-078436Actual
18102129.002023-09-088467Actual
28524213.002024-07-088467Actual
31037102.892024-09-0784311Actual
2777924.162024-06-0784212Actual
3792185.002022-08-088465Actual
10741100.002023-02-068446Budget
6040142.002022-10-088465Actual
10596104.002023-02-068416Actual
1686724.002023-08-088426Actual
3290386.002024-11-078446Actual
164198.212023-07-0984112Actual
34001123.002024-12-088436Actual

Generated 2025-06-07 08:53:22.038 UTC