[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002023-08-168465Actual
2606690.002024-04-148436Actual
1139130.002023-02-138473Budget
7708200.002022-10-168418Budget
2642690.122024-04-1484111Actual
3292943.002024-10-158456Actual
38153118.802025-02-1384213Actual
31698108.002024-09-148416Actual
2612200.002022-06-168415Budget
17130264.722023-07-168418Actual
2765940.122024-05-1584511Actual
3343320.972024-10-1584212Actual
37339208.002025-02-138465Actual
35152114.002024-12-148436Actual
9868100.002022-12-148467Budget
36917131.612025-01-1484612Actual
34826191.002024-12-148463Actual
38865149.572025-03-168428Actual
1936634.802023-09-1584411Actual
22224251.092023-12-148418Actual
3059953.002024-08-158426Actual
130218.002022-05-168473Actual
3582671.432024-12-1484113Actual
27195135.002024-05-158436Actual
27987350.002024-06-158413Actual
789696.002022-11-168413Actual
1423657.142023-04-1584111Actual
235219.272024-01-1484112Actual
20783125.002023-11-168464Actual
24232146.542024-02-138428Actual
16689105.002023-07-168464Actual
1461538.002023-05-168473Actual
1490957.002023-05-168446Actual
122480.002022-05-168463Budget
3101036.932024-08-1584211Actual
194843.952023-09-1584112Actual
30177164.412024-07-1584213Actual
7630169.002022-10-168467Actual
952850.002022-12-148426Budget
31427180.002024-09-148463Actual
18724120.002023-09-158464Actual
3078200.002022-06-168417Budget
12945107.002023-03-168436Actual
2728082.002024-05-158466Actual
34675134.592024-11-1584113Actual
2923282.002024-07-158473Actual
2269875.002024-01-148473Actual
3685682.682025-01-1484112Actual
32822127.002024-10-158416Actual
11720108.002023-02-138416Actual
1390159.002023-04-158446Actual
749073.002022-10-168466Actual
8362138.002022-11-168416Actual
10320180.002023-01-148414Actual
4775153.002022-08-168464Actual
1630041.192023-06-1684411Actual
15180141.992023-05-168468Actual
37126263.002025-02-138463Actual
1223880.002023-02-138428Budget
20100224.002023-10-168417Actual
23971105.002024-02-138436Actual
30804240.002024-08-158467Actual
2004369.002023-10-168466Actual
10459156.002023-01-148415Actual
19192160.182023-09-158428Actual
11064251.092023-01-148418Actual
354436.002022-07-168473Actual
1694739.002023-07-168456Actual
513980.002022-08-168446Budget
164778.212023-06-1684612Actual
781895.022022-10-168468Actual
2538311.402024-03-1584211Actual
967140.002022-12-148456Budget
3077222.002022-06-168417Actual
27337272.002024-05-158417Actual
5650100.002022-09-158413Budget
4994100.002022-08-168416Budget
11579200.002023-02-138415Budget
10596104.002023-01-148416Actual
1684098.002023-07-168416Actual
285145.002022-04-158464Actual
30301210.002024-08-158463Actual
1230090.002023-02-138468Budget
15537162.002023-06-168463Actual
5899100.002022-09-158464Budget
17926112.002023-08-168436Actual
12049164.002023-02-138417Actual
12708200.002023-03-168415Budget
3865467.002025-03-168456Actual
3968100.002022-07-168436Budget
365147.002022-04-158415Actual
579136.002022-09-158473Actual
1310090.002023-03-168466Budget
1027332.002023-01-148473Actual
2988436.932024-07-1584211Actual
3218269.272022-06-168418Actual
506118.002022-04-158416Actual
3558972.042024-12-1484411Actual
2724743.002024-05-158456Actual
8459120.002022-11-168436Actual
1244070.002023-03-168463Budget
32729257.002024-10-158415Actual
12190201.082023-02-138418Actual
3015057.392024-07-1584113Actual
1384725.002023-04-158426Actual
2245877.362023-12-1484611Actual
205137.142023-10-1684112Actual
3901263.532025-03-1684311Actual
2440547.572024-02-1384411Actual
21750165.002023-12-148414Actual
795780.002022-11-168463Budget
1488396.002023-05-168436Actual
24675192.002024-03-158463Actual
6636117.752022-09-158428Actual
2305185.002024-01-148466Actual
23645151.002024-02-138463Actual
32341153.952024-09-1484612Actual
4853190.002022-08-168415Actual
15146126.842023-05-168428Actual
32399127.572024-09-1484113Actual

Generated 2025-05-15 15:43:01.623 UTC