[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002025-01-278465Actual
967236.002022-12-278456Actual
55440.002022-04-288426Actual
12299110.172023-02-268468Actual
31987411.692024-09-278418Actual
1692164.002023-07-298446Actual
354436.002022-07-298473Actual
513980.002022-08-298446Budget
3118436.932024-08-2884212Actual
24640333.002024-03-288413Actual
6962200.002022-10-298414Budget
32636448.002024-10-288414Actual
7241100.002022-10-298416Budget
3792185.002022-07-298465Actual
10693100.002023-01-278436Budget
391950.002022-07-298426Budget
3742432.002025-02-268426Actual
1636136.932023-06-2984611Actual
3512439.002024-12-278426Actual
1086107.142022-04-288468Actual
691529.002022-10-298473Actual
15060196.002023-05-298467Actual
3035884.002024-08-288473Actual
225200.002022-04-288414Budget
756100.002022-04-288466Budget
35004297.002024-12-278415Actual
8082218.002022-11-298414Actual
3408578.002024-11-288466Actual
38276179.002025-03-298463Actual
5839242.002022-09-288414Actual
2201564.002023-12-278446Actual
1426412.462023-04-2884211Actual
2207478.002023-12-278466Actual
3290386.002024-10-288446Actual
3326140.482022-06-298468Actual
9807200.002022-12-278417Budget
16160211.692023-06-298468Actual
3593200.002022-07-298414Budget
28903105.022024-06-2884112Actual
18160246.542023-08-298418Actual
2656944.382024-04-2784611Actual
255826.082024-03-2884212Actual
691430.002022-10-298473Budget
17720120.002023-08-298464Actual
1488396.002023-05-298436Actual
35039162.002024-12-278465Actual
346766.002022-07-298463Actual
20254196.542023-10-298468Actual
12379100.002023-03-298413Budget
19599288.002023-10-298413Actual
3148477.002024-09-278473Actual
3968100.002022-07-298436Budget
9867121.002022-12-278467Actual
509198.002022-08-298436Actual
31156105.022024-08-2884112Actual
551090.002022-08-298428Budget
426116.002022-04-288465Actual
21162153.002023-11-298467Actual
28022222.002024-06-288463Actual
37861102.892025-02-2684311Actual
3561615.652024-12-2784511Actual
4262147.002022-07-298467Actual
1544514.592023-05-2984612Actual
9578100.002022-12-278436Budget
1961160.002022-05-298417Actual
841047.002022-11-298426Actual
11720108.002023-02-268416Actual
8222160.002022-11-298415Actual
972873.002022-12-278466Actual
1251930.002023-03-298473Budget
1167100.002022-05-298413Budget
2474257.002022-06-298414Actual
1931213.532023-09-2884211Actual
1111280.002023-01-278428Budget
13321243.512023-03-298418Actual
34791323.002024-12-278413Actual
182250.002022-05-298456Budget
743133.002022-10-298456Actual
12566193.002023-03-298414Actual
13320200.002023-03-298418Budget
14019162.002023-04-288417Actual
9868100.002022-12-278467Budget
13509294.002023-04-288413Actual
412290.002022-07-298466Budget
1898237.002023-09-288456Actual
907974.002022-12-278463Actual
3078200.002022-06-298417Budget
11818117.002023-02-268436Actual
1694739.002023-07-298456Actual
2402357.002024-02-268456Actual
32015226.842024-09-278428Actual
1078860.002023-01-278456Budget
1336980.002023-03-298428Budget
952850.002022-12-278426Budget
14735168.002023-05-298415Actual
26245208.002024-04-278467Actual
1882100.002022-05-298466Budget
21282146.542023-11-298468Actual
17813144.002023-08-298465Actual
6263101.002022-09-288446Actual
1797831.002023-08-298456Actual
32551177.002024-10-288463Actual
1360379.002023-04-288473Actual
893991.992022-11-298468Actual
3405100.002022-07-298413Budget
37126263.002025-02-268463Actual
174785.012023-07-2984212Actual
1848010.332023-08-2984112Actual
27492184.422024-05-288468Actual
2475200.002022-06-298414Budget
22641168.002024-01-278463Actual
354540.002022-07-298473Budget
3523787.002024-12-278466Actual
7022142.002022-10-298464Actual
683680.002022-10-298463Budget
1662688.002023-07-298473Actual
28489404.002024-06-288417Actual
2042126.292023-10-2984511Actual
6448240.002022-09-288417Actual
3603460.002025-01-278473Actual

Generated 2025-05-28 03:31:54.216 UTC