[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933917.782023-10-1484311Actual
1084790.002023-02-128466Budget
2549760.332024-04-1384611Actual
24887125.002024-04-138465Actual
8691200.002022-12-158417Budget
4995103.002022-09-148416Actual
2846100.002022-07-158436Budget
13631137.002023-05-148414Actual
11064251.092023-02-128418Actual
23143232.002024-02-128467Actual
27751116.722024-06-1384112Actual
31605235.002024-10-138415Actual
10985100.002023-02-128467Budget
2998100.002022-07-158466Budget
31929280.002024-10-138467Actual
509198.002022-09-148436Actual
1733249.702023-08-1484411Actual
2612200.002022-07-158415Budget
37861102.892025-03-1484311Actual
3216279.482024-10-1384311Actual
3177971.002024-10-138446Actual
25734181.002024-05-138463Actual
1765835.002023-09-148473Actual
1019580.002023-02-128463Actual
7756104.112022-11-148428Actual
18221182.902023-09-148468Actual
2343013.532024-02-1284511Actual
2611177.002022-07-158415Actual
24760189.002024-04-138414Actual
7241100.002022-11-148416Budget
17566355.002023-09-148413Actual
12050200.002023-03-148417Budget
2405555.002024-03-138466Actual
401580.002022-08-148446Budget
32551177.002024-11-138463Actual
1482881.002023-06-148416Actual
255826.082024-04-1384212Actual
3140114.002022-07-158467Actual
7569240.002022-11-148417Actual
37211424.002025-03-148414Actual
36096241.002025-02-128464Actual
20875161.002023-12-158465Actual
19106234.002023-10-148467Actual
2021100.002022-06-148467Budget
3035884.002024-09-138473Actual
978235.932022-05-148418Actual
14019162.002023-05-148417Actual
33467141.192024-11-1384612Actual
1698088.002023-08-148466Actual
1490200.002022-06-148415Budget
3139100.002022-07-158467Budget
3512439.002025-01-128426Actual
557180.002022-09-148468Budget
20663196.002023-12-158463Actual
2988436.932024-08-1384211Actual
7023200.002022-11-148464Budget
2100219.272022-06-148418Actual
242631.002022-07-158473Actual
2999116.002022-07-158466Actual
2291177.002024-02-128416Actual
4713200.002022-09-148414Budget
3688420.972025-02-1284212Actual
749073.002022-11-148466Actual
6510100.002022-10-148467Budget
636967.002022-10-148466Actual
34296193.512024-12-148468Actual
10596104.002023-02-128416Actual
2538311.402024-04-1384211Actual
15118334.422023-06-148418Actual
1898237.002023-10-148456Actual
795678.002022-12-158463Actual
37806114.592025-03-1484111Actual
952850.002023-01-128426Budget
579040.002022-10-148473Budget
1382097.002023-05-148416Actual
604100.002022-05-148436Budget
33053236.002024-11-138467Actual
1727135.002022-06-148436Actual
1191139.002023-03-148456Actual
1139130.002023-03-148473Budget
8833199.572022-12-158418Actual
894070.002022-12-158468Budget
245512.892024-03-1384212Actual
6777137.002022-11-148413Actual
1026114.722022-05-148428Actual
34142333.002024-12-148417Actual
1284990.002023-04-148416Budget
1191260.002023-03-148456Budget
32426201.262024-10-1384213Actual
803527.002022-12-158473Actual
10925164.002023-02-128417Actual
34702152.132024-12-1484213Actual
13320200.002023-04-148418Budget
28582492.002024-07-148418Actual
6962200.002022-11-148414Budget
11580182.002023-03-148415Actual
2807981.002024-07-148473Actual
21989111.002024-01-128436Actual
31303132.832024-09-1384213Actual
29175182.002024-08-138463Actual
29798231.392024-08-138468Actual
524590.002022-09-148466Budget
245247.142024-03-1384112Actual
33761316.002024-12-148414Actual
1387570.002023-05-148436Actual
16126132.902023-07-158428Actual
3325959.272024-11-1384211Actual
15715125.002023-07-158415Actual
35707122.042025-01-1284112Actual
9018110.002023-01-128413Actual
12993100.002023-04-148446Budget
5839242.002022-10-148414Actual
29678237.002024-08-138467Actual
775790.002022-11-148428Budget
1795248.002023-09-148446Actual
34235410.182024-12-148418Actual
406149.002022-08-148456Actual
2139550.762023-12-1584311Actual
33552127.572024-11-1384213Actual
12378107.002023-04-148413Actual

Generated 2025-06-13 10:33:21.094 UTC