[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182024-12-188418Actual
972980.002023-01-168466Budget
2839960.002024-07-188456Actual
2642690.122024-05-1784111Actual
4713200.002022-09-188414Budget
962568.002023-01-168446Actual
894070.002022-12-198468Budget
571273.002022-10-188463Actual
11501100.002023-03-188464Budget
2807981.002024-07-188473Actual
256148.212024-04-1784612Actual
1176862.002023-03-188426Actual
2777924.162024-06-1784212Actual
26305484.422024-05-178418Actual
177483.002022-06-188446Actual
12050200.002023-03-188417Budget
24760189.002024-04-178414Actual
2603818.002024-05-178426Actual
2670179.002022-07-198465Actual
37594304.002025-03-188417Actual
14735168.002023-06-188415Actual
3791200.002022-08-188465Budget
20783125.002023-12-198464Actual
7102100.002022-11-188415Budget
354436.002022-08-188473Actual
32516293.002024-11-178413Actual
18605174.002023-10-188463Actual
182250.002022-06-188456Budget
29764176.842024-08-178428Actual
2601153.002024-05-178416Actual
3803419.912025-03-1884212Actual
9344100.002023-01-168415Budget
24146158.002024-03-178467Actual
2196127.002024-01-168426Actual
37246288.002025-03-188464Actual
907880.002023-01-168463Budget
16098305.632023-07-198418Actual
10925164.002023-02-168417Actual
3668557.142025-02-1684211Actual
2394315.002024-03-178426Actual
3127678.452024-09-1784113Actual
10517100.002023-02-168465Budget
2100219.272022-06-188418Actual
979200.002022-05-188418Budget
3101036.932024-09-1784211Actual
13180200.002023-04-188417Budget
2831929.002024-07-188426Actual
21248176.842023-12-198428Actual
27049241.002024-06-178415Actual
35886141.612025-01-1684613Actual
1244070.002023-04-188463Budget
3397336.002024-12-188426Actual
38865149.572025-04-188428Actual
855440.002022-12-198456Budget
972873.002023-01-168466Actual
3558972.042025-01-1684411Actual
2846100.002022-07-198436Budget
8222160.002022-12-198415Actual
144365.012023-05-1884212Actual
3870110.002022-08-188416Actual
2475200.002022-07-198414Budget
39100132.682025-04-1884611Actual
6039200.002022-10-188465Budget
1431831.612023-05-1884411Actual
1197178.002023-03-188466Actual
23730195.002024-03-178414Actual
1529328.422023-06-1884311Actual
3458335.872024-12-1884212Actual
1797831.002023-09-188456Actual
33525122.312024-11-1784113Actual
10134105.002023-02-168413Actual
24204270.782024-03-178418Actual
1551100.002022-06-188465Budget
32822127.002024-11-178416Actual
1735912.462023-08-1884511Actual
11865100.002023-03-188446Budget
2999116.002022-07-198466Actual
255557.142024-04-1784112Actual
4340184.422022-08-188418Actual
3213573.102024-10-1784211Actual
6216100.002022-10-188436Budget
1890233.002023-10-188426Actual
3792185.002022-08-188465Actual
604100.002022-05-188436Budget
2650840.122024-05-1784411Actual
2207478.002024-01-168466Actual
30924281.392024-09-178468Actual
391857.002022-08-188426Actual
518557.002022-09-188456Actual
3862867.002025-04-188446Actual
12567200.002023-04-188414Budget
21750165.002024-01-168414Actual
245247.142024-03-1784112Actual
1969083.002023-11-188473Actual
5463100.002022-09-188418Budget
3408578.002024-12-188466Actual
3747892.002025-03-188446Actual
33552127.572024-11-1784213Actual
75794.002022-05-188466Actual
1304060.002023-04-188456Budget
7897100.002022-12-198413Budget
603112.002022-05-188436Actual
2508581.002024-04-178466Actual
2101469.002023-12-198446Actual
3334794.382024-11-1784611Actual
32107149.702024-10-1784111Actual
11064251.092023-02-168418Actual
2998100.002022-07-198466Budget
10693100.002023-02-168436Budget
37091396.002025-03-188413Actual
803430.002022-12-198473Budget
3172535.002024-10-178426Actual
897100.002022-05-188467Budget
289390.002022-07-198446Budget
25297166.242024-04-178468Actual
3405100.002022-08-188413Budget
1684098.002023-08-188416Actual
11580182.002023-03-188415Actual
504350.002022-09-188426Budget
3918650.762025-04-1884212Actual

Generated 2025-06-17 12:56:59.375 UTC