[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-03-148426Budget
1244070.002023-04-148463Budget
32608107.002024-11-138473Actual
3077222.002022-07-158417Actual
8283100.002022-12-158465Budget
12379100.002023-04-148413Budget
37126263.002025-03-148463Actual
1111280.002023-02-128428Budget
122480.002022-06-148463Budget
1166129.002022-06-148413Actual
3739799.002025-03-148416Actual
3791200.002022-08-148465Budget
3556276.292025-01-1284311Actual
24204270.782024-03-138418Actual
1026114.722022-05-148428Actual
24232146.542024-03-138428Actual
13179148.002023-04-148417Actual
36599184.422025-02-128468Actual
31753125.002024-10-138436Actual
1019580.002023-02-128463Actual
518650.002022-09-148456Budget
6777137.002022-11-148413Actual
3071275.002024-09-138466Actual
174515.012023-08-1484112Actual
31512364.002024-10-138414Actual
1887560.002023-10-148416Actual
36975145.112025-02-1284113Actual
18067237.002023-09-148417Actual
245247.142024-03-1384112Actual
1167100.002022-06-148413Budget
29972102.892024-08-1384611Actual
33888239.002024-12-148465Actual
12567200.002023-04-148414Budget
12707189.002023-04-148415Actual
2541027.362024-04-1384311Actual
1289640.002023-04-148426Budget
279625.002022-07-158426Actual
2101200.002022-06-148418Budget
220990.002022-06-148468Budget
504246.002022-09-148426Actual
35853148.622025-01-1284213Actual
19071233.002023-10-148417Actual
6963180.002022-11-148414Actual
22641168.002024-02-128463Actual
29388189.002024-08-138465Actual
27372223.002024-06-138467Actual
3898563.532025-04-1484211Actual
29140360.002024-08-138413Actual
8083200.002022-12-158414Budget
23823162.002024-03-138415Actual
838200.002022-05-148417Budget
22606309.002024-02-128413Actual
2432352.892024-03-1384111Actual
37888107.142025-03-1484411Actual
242631.002022-07-158473Actual
28524213.002024-07-148467Actual
14054214.002023-05-148467Actual
1019470.002023-02-128463Budget
28347146.002024-07-148436Actual
15750143.002023-07-158465Actual
130330.002022-06-148473Budget
7240118.002022-11-148416Actual
11065200.002023-02-128418Budget
13430172.302023-04-148468Actual
21842168.002024-01-128415Actual
1446711.402023-05-1484612Actual
12191200.002023-03-148418Budget
803430.002022-12-158473Budget
11064251.092023-02-128418Actual
999590.002023-01-128428Budget
38899195.022025-04-148468Actual
2955348.002024-08-138456Actual
979200.002022-05-148418Budget
2670179.002022-07-158465Actual
3148477.002024-10-138473Actual
3402783.002024-12-148446Actual
2502660.002024-04-138446Actual
31427180.002024-10-138463Actual
183889.272023-09-1484511Actual
2289100.002022-07-158413Budget
391950.002022-08-148426Budget
28965129.482024-07-1484612Actual
12050200.002023-03-148417Budget
2988436.932024-08-1384211Actual
3458335.872024-12-1484212Actual
14142117.752023-05-148428Actual
31218162.462024-09-1384612Actual
9264174.002023-01-128464Actual
3438237.992024-12-1484211Actual
2508581.002024-04-138466Actual
2340347.572024-02-1284411Actual
23765151.002024-03-138464Actual
10925164.002023-02-128417Actual
3592213.002022-08-148414Actual
1580888.002023-07-158416Actual
293951.002022-07-158456Actual
1898237.002023-10-148456Actual
34354196.512024-12-1484111Actual
2666213.532024-05-1384612Actual
4712196.002022-09-148414Actual
12945107.002023-04-148436Actual
1733249.702023-08-1484411Actual
1789828.002023-09-148426Actual
2332156.082024-02-1284111Actual
2546423.102024-04-1384511Actual
2998100.002022-07-158466Budget
3172535.002024-10-138426Actual
7630169.002022-11-148467Actual
6588220.782022-10-148418Actual
30890179.872024-09-138428Actual
8082218.002022-12-158414Actual
1392743.002023-05-148456Actual
1698088.002023-08-148466Actual
3745299.002025-03-148436Actual
17720120.002023-09-148464Actual
34235410.182024-12-148418Actual
18221182.902023-09-148468Actual
20135132.002023-11-148467Actual
2234373.102024-01-1284111Actual
2650840.122024-05-1384411Actual

Generated 2025-06-13 09:59:15.657 UTC