[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28292118.002024-07-048416Actual
7897100.002022-12-058413Budget
10693100.002023-02-028436Budget
2343013.532024-02-0284511Actual
29353262.002024-08-038415Actual
8692155.002022-12-058417Actual
7101130.002022-11-048415Actual
31098107.142024-09-0384611Actual
12628100.002023-04-048464Budget
2669100.002022-07-058465Budget
11642100.002023-03-048465Budget
25699240.002024-05-038413Actual
15537162.002023-07-058463Actual
1801069.002023-09-048466Actual
37537104.002025-03-048466Actual
3065360.002024-09-038446Actual
3455592.252024-12-0484112Actual
3747892.002025-03-048446Actual
743240.002022-11-048456Budget
1694739.002023-08-048456Actual
27751116.722024-06-0384112Actual
803430.002022-12-058473Budget
30479221.002024-09-038415Actual
1827961.402023-09-0484111Actual
1489216.002022-06-048415Actual
29140360.002024-08-038413Actual
524590.002022-09-048466Budget
1580888.002023-07-058416Actual
37100.002022-05-048413Budget
3290386.002024-11-038446Actual
22131184.002024-01-028417Actual
3791200.002022-08-048465Budget
6776100.002022-11-048413Budget
1117490.002023-02-028468Budget
293951.002022-07-058456Actual
3005823.102024-08-0384212Actual
14643187.002023-06-048414Actual
27082162.002024-06-038465Actual
1410100.002022-06-048464Budget
38489259.002025-04-048465Actual
23971105.002024-03-038436Actual
2136829.482023-12-0584211Actual
4916145.002022-09-048465Actual
174515.012023-08-0484112Actual
391950.002022-08-048426Budget
35507120.972025-01-0284111Actual
1435145.442023-05-0484611Actual
12566193.002023-04-048414Actual
16005218.002023-07-058417Actual
22641168.002024-02-028463Actual
2458310.332024-03-0384612Actual
1830712.462023-09-0484211Actual
1310090.002023-04-048466Budget
2093369.002023-12-058416Actual
1730530.552023-08-0484311Actual
7756104.112022-11-048428Actual
1887560.002023-10-048416Actual
37211424.002025-03-048414Actual
25297166.242024-04-038468Actual
1186474.002023-03-048446Actual
37948105.022025-03-0484611Actual
1244166.002023-04-048463Actual
37594304.002025-03-048417Actual
13430172.302023-04-048468Actual
33053236.002024-11-038467Actual
962568.002023-01-028446Actual
1529328.422023-06-0484311Actual
11865100.002023-03-048446Budget
2615159.002024-05-038466Actual
15180141.992023-06-048468Actual
19845117.002023-11-048465Actual
36917131.612025-02-0284612Actual
33946116.002024-12-048416Actual
3331360.332024-11-0384411Actual
1727823.102023-08-0484211Actual
34702152.132024-12-0484213Actual
65072.002022-05-048446Actual
3438237.992024-12-0484211Actual
9680.002022-05-048463Budget
144365.012023-05-0484212Actual
12191200.002023-03-048418Budget
3603460.002025-02-028473Actual
2031276.292023-11-0484111Actual
36247135.002025-02-028416Actual
2157413.532023-12-0584612Actual
2288125.002022-07-058413Actual
9481100.002023-01-028416Budget
2096027.002023-12-058426Actual
33641293.002024-12-048413Actual
1411139.002022-06-048464Actual
26747208.272024-05-0384213Actual
9577117.002023-01-028436Actual
3458335.872024-12-0484212Actual
28702165.662024-07-0484111Actual
14114301.092023-05-048418Actual
32671264.002024-11-038464Actual
1627331.612023-07-0584311Actual
2435123.102024-03-0384211Actual
3632876.002025-02-028446Actual
2289100.002022-07-058413Budget
279730.002022-07-058426Budget
1733249.702023-08-0484411Actual
33525122.312024-11-0384113Actual
37034134.592025-02-0284613Actual
1750914.592023-08-0484612Actual
3800673.102025-03-0484112Actual
967236.002023-01-028456Actual
2873043.312024-07-0484211Actual
2021100.002022-06-048467Budget
401491.002022-08-048446Actual
24146158.002024-03-038467Actual
12378107.002023-04-048413Actual
29643329.002024-08-038417Actual
3015057.392024-08-0384113Actual
5839242.002022-10-048414Actual
4527100.002022-09-048413Budget
1431831.612023-05-0484411Actual
33676168.002024-12-048463Actual
12379100.002023-04-048413Budget
20841155.002023-12-058415Actual

Generated 2025-06-03 13:25:33.791 UTC