[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-04-018466Actual
29501136.002024-07-318436Actual
9792.002022-05-018463Actual
1898237.002023-10-018456Actual
235219.272024-01-3084112Actual
37948105.022025-03-0184611Actual
1387570.002023-05-018436Actual
32107149.702024-09-3084111Actual
10321200.002023-01-308414Budget
3438237.992024-12-0184211Actual
22761101.002024-01-308464Actual
25916208.002024-04-308415Actual
2893122.042024-07-0184212Actual
3512439.002024-12-308426Actual
2807981.002024-07-018473Actual
3402783.002024-12-018446Actual
6119100.002022-10-018416Budget
2831929.002024-07-018426Actual
36657178.422025-01-3084111Actual
3290386.002024-10-318446Actual
3334794.382024-10-3184611Actual
1086107.142022-05-018468Actual
1559449.002023-07-028473Actual
3871100.002022-08-018416Budget
3734200.002022-08-018415Budget
27430357.152024-05-318418Actual
20841155.002023-12-028415Actual
214980.002022-06-018428Budget
10134105.002023-01-308413Actual
29856165.662024-07-3184111Actual
1725064.592023-08-0184111Actual
35507120.972024-12-3084111Actual
38184239.852025-03-0184613Actual
144365.012023-05-0184212Actual
285145.002022-05-018464Actual
19106234.002023-10-018467Actual
2650840.122024-04-3084411Actual
17037196.002023-08-018417Actual
2757853.952024-05-3184211Actual
504246.002022-09-018426Actual
12708200.002023-04-018415Budget
3224984.802024-09-3084611Actual
38454215.002025-04-018415Actual
25235317.752024-03-318418Actual
19633182.002023-11-018463Actual
174785.012023-08-0184212Actual
2546423.102024-03-3184511Actual
17730.002022-05-018473Budget
10926200.002023-01-308417Budget
26991204.002024-05-318464Actual
2370236.002024-02-298473Actual
220990.002022-06-018468Budget
579136.002022-10-018473Actual
354436.002022-08-018473Actual
2728082.002024-05-318466Actual
8283100.002022-12-028465Budget
507100.002022-05-018416Budget
31640231.002024-09-308465Actual
4388157.142022-08-018428Actual
8460100.002022-12-028436Budget
3733147.002022-08-018415Actual
2093369.002023-12-028416Actual
31037102.892024-08-3184311Actual
1410100.002022-06-018464Budget
3326140.482022-07-028468Actual
3213573.102024-09-3084211Actual
3218269.272022-07-028418Actual
29798231.392024-07-318468Actual
18188117.752023-09-018428Actual
14643187.002023-06-018414Actual
183889.272023-09-0184511Actual
9680.002022-05-018463Budget
130218.002022-06-018473Actual
24887125.002024-03-318465Actual
289291.002022-07-028446Actual
749180.002022-11-018466Budget
6263101.002022-10-018446Actual
10460200.002023-01-308415Budget
1488396.002023-06-018436Actual
256148.212024-03-3184612Actual
37100.002022-05-018413Budget
38602138.002025-04-018436Actual
2254915.652023-12-3084612Actual
28199229.002024-07-018415Actual
7756104.112022-11-018428Actual
13242158.002023-04-018467Actual
1995897.002023-11-018436Actual
3901263.532025-04-0184311Actual
3065360.002024-08-318446Actual
3632876.002025-01-308446Actual
1064541.002023-01-308426Actual
28489404.002024-07-018417Actual
37126263.002025-03-018463Actual
27693111.402024-05-3184611Actual
1284891.002023-04-018416Actual
102780.002022-05-018428Budget
2845130.002022-07-028436Actual
8753100.002022-12-028467Budget
36479249.002025-01-308467Actual
25856161.002024-04-308464Actual
1191260.002023-03-018456Budget
7570200.002022-11-018417Budget
242730.002022-07-028473Budget
23858143.002024-02-298465Actual
36062433.002025-01-308414Actual
2642690.122024-04-3084111Actual
27897204.762024-05-3184213Actual
27550159.272024-05-3184111Actual
2722195.002024-05-318446Actual
12769108.002023-04-018465Actual
234880.002022-07-028463Budget
2296685.002024-01-308436Actual
8082218.002022-12-028414Actual
962470.002022-12-308446Budget
1186474.002023-03-018446Actual
17871100.002023-09-018416Actual
36537496.542025-01-308418Actual
18221182.902023-09-018468Actual
34497149.702024-12-0184611Actual
1111280.002023-01-308428Budget

Generated 2025-05-31 09:42:39.461 UTC