[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-01-148413Budget
28234220.002024-06-158465Actual
8363100.002022-11-168416Budget
18221182.902023-08-168468Actual
2402357.002024-02-138456Actual
1895647.002023-09-158446Actual
3688420.972025-01-1484212Actual
669880.002022-09-158468Budget
5572123.812022-08-168468Actual
3671276.292025-01-1484311Actual
20783125.002023-11-168464Actual
1727135.002022-05-168436Actual
13544217.002023-04-158463Actual
8283100.002022-11-168465Budget
27693111.402024-05-1584611Actual
7337100.002022-10-168436Budget
3967124.002022-07-168436Actual
1532044.382023-05-1684411Actual
29140360.002024-07-158413Actual
444780.002022-07-168468Budget
1969083.002023-10-168473Actual
557180.002022-08-168468Budget
30177164.412024-07-1584213Actual
3679882.682025-01-1484611Actual
65072.002022-04-158446Actual
2178485.002023-12-148464Actual
55440.002022-04-158426Actual
3685682.682025-01-1484112Actual
9018110.002022-12-148413Actual
1482881.002023-05-168416Actual
1488396.002023-05-168436Actual
3216279.482024-09-1484311Actual
2269875.002024-01-148473Actual
2045541.192023-10-1684611Actual
31605235.002024-09-148415Actual
31640231.002024-09-148465Actual
31303132.832024-08-1584213Actual
2777924.162024-05-1584212Actual
3172535.002024-09-148426Actual
5384100.002022-08-168467Budget
29798231.392024-07-158468Actual
22224251.092023-12-148418Actual
2947334.002024-07-158426Actual
2543729.482024-03-1584411Actual
3139100.002022-06-168467Budget
1698088.002023-07-168466Actual
1836133.742023-08-1684411Actual
25297166.242024-03-158468Actual
3106484.802024-08-1584411Actual
2884582.682024-06-1584611Actual
15863102.002023-06-168436Actual
3005823.102024-07-1584212Actual
1064541.002023-01-148426Actual
37537104.002025-02-138466Actual
1795248.002023-08-168446Actual
4995103.002022-08-168416Actual
1588955.002023-06-168446Actual
2998100.002022-06-168466Budget
38184239.852025-02-1384613Actual
2098899.002023-11-168436Actual
507100.002022-04-158416Budget
9994179.872022-12-148428Actual
35387410.182024-12-148418Actual
14643187.002023-05-168414Actual
1131270.002023-02-138463Budget
8753100.002022-11-168467Budget
11252100.002023-02-138413Budget
34946249.002024-12-148464Actual
22761101.002024-01-148464Actual
234880.002022-06-168463Budget
3739799.002025-02-138416Actual
27605115.652024-05-1584311Actual
565194.002022-09-158413Actual
2242548.632023-12-1484411Actual
4527100.002022-08-168413Budget
749180.002022-10-168466Budget
1496870.002023-05-168466Actual
5898115.002022-09-158464Actual
195429.272023-09-1584612Actual
18782108.002023-09-158415Actual
855440.002022-11-168456Budget
2645439.062024-04-1484211Actual
224180.002022-04-158414Actual
182250.002022-05-168456Budget
14558204.002023-05-168463Actual
16534318.002023-07-168413Actual
2346356.082024-01-1484611Actual
214980.002022-05-168428Budget
354540.002022-07-168473Budget
1289736.002023-03-168426Actual
24146158.002024-02-138467Actual
33676168.002024-11-158463Actual
738570.002022-10-168446Budget
15657125.002023-06-168464Actual
32551177.002024-10-158463Actual
524499.002022-08-168466Actual
1059790.002023-01-148416Budget
1827961.402023-08-1684111Actual
33467141.192024-10-1584612Actual
130218.002022-05-168473Actual
17192163.212023-07-168468Actual
1197178.002023-02-138466Actual
7102100.002022-10-168415Budget
39278106.522025-03-1684113Actual
19752101.002023-10-168464Actual
3177971.002024-09-148446Actual
28292118.002024-06-158416Actual
972980.002022-12-148466Budget
30301210.002024-08-158463Actual
2666213.532024-04-1484612Actual
1990385.002023-10-168416Actual
10985100.002023-01-148467Budget
1551100.002022-05-168465Budget
12299110.172023-02-138468Actual
967236.002022-12-148456Actual
38361395.002025-03-168414Actual
37211424.002025-02-138414Actual
2502660.002024-03-158446Actual
21750165.002023-12-148414Actual
9019100.002022-12-148413Budget

Generated 2025-05-15 12:23:27.021 UTC