[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-03-288466Actual
27987350.002024-06-288413Actual
242631.002022-06-298473Actual
25699240.002024-04-278413Actual
365147.002022-04-288415Actual
3127678.452024-08-2884113Actual
1636136.932023-06-2984611Actual
32764250.002024-10-288465Actual
9994179.872022-12-278428Actual
22285145.022023-12-278468Actual
962568.002022-12-278446Actual
18221182.902023-08-298468Actual
25177198.002024-03-288467Actual
1360379.002023-04-288473Actual
2884582.682024-06-2884611Actual
999590.002022-12-278428Budget
23730195.002024-02-268414Actual
2193464.002023-12-278416Actual
21631268.002023-12-278413Actual
2999116.002022-06-298466Actual
894070.002022-11-298468Budget
289291.002022-06-298446Actual
1410100.002022-05-298464Budget
8612100.002022-11-298466Actual
3718380.002025-02-268473Actual
391857.002022-07-298426Actual
15863102.002023-06-298436Actual
3968100.002022-07-298436Budget
6447200.002022-09-288417Budget
1172190.002023-02-268416Budget
37304259.002025-02-268415Actual
37594304.002025-02-268417Actual
36189174.002025-01-278465Actual
10741100.002023-01-278446Budget
13725182.002023-04-288415Actual
3593200.002022-07-298414Budget
20783125.002023-11-298464Actual
3221631.612024-09-2784511Actual
2988436.932024-07-2884211Actual
3739799.002025-02-268416Actual
10926200.002023-01-278417Budget
1969083.002023-10-298473Actual
7708200.002022-10-298418Budget
39338190.732025-03-2984613Actual
2603818.002024-04-278426Actual
2656944.382024-04-2784611Actual
39278106.522025-03-2984113Actual
2763290.122024-05-2884411Actual
8692155.002022-11-298417Actual
1750914.592023-07-2984612Actual
3488379.002024-12-278473Actual
1631100.002022-05-298416Budget
2645439.062024-04-2784211Actual
1131270.002023-02-268463Budget
9205200.002022-12-278414Budget
26333198.052024-04-278428Actual
2207478.002023-12-278466Actual
3218269.272022-06-298418Actual
27930211.782024-05-2884613Actual
18782108.002023-09-288415Actual
789696.002022-11-298413Actual
16747160.002023-07-298415Actual
1284990.002023-03-298416Budget
30572112.002024-08-288416Actual
29295184.002024-07-288464Actual
13321243.512023-03-298418Actual
3224984.802024-09-2784611Actual
130218.002022-05-298473Actual
36975145.112025-01-2784113Actual
34296193.512024-11-288468Actual
6263101.002022-09-288446Actual
1350180.002022-05-298414Actual
24887125.002024-03-288465Actual
1765835.002023-08-298473Actual
3862867.002025-03-298446Actual
2031276.292023-10-2984111Actual
3292943.002024-10-288456Actual
506118.002022-04-288416Actual
34675134.592024-11-2884113Actual
7162100.002022-10-298465Budget
10460200.002023-01-278415Budget
2440547.572024-02-2684411Actual
27049241.002024-05-288415Actual
6039200.002022-09-288465Budget
855440.002022-11-298456Budget
2296685.002024-01-278436Actual
3408578.002024-11-288466Actual
4262147.002022-07-298467Actual
130330.002022-05-298473Budget
12708200.002023-03-298415Budget
28234220.002024-06-288465Actual
2157413.532023-11-2984612Actual
11064251.092023-01-278418Actual
29736425.332024-07-288418Actual
15180141.992023-05-298468Actual
18724120.002023-09-288464Actual
245247.142024-02-2684112Actual
17813144.002023-08-298465Actual
23263131.392024-01-278468Actual
1928468.852023-09-2884111Actual
5899100.002022-09-288464Budget
32636448.002024-10-288414Actual
1552114.002022-05-298465Actual
26991204.002024-05-288464Actual
10321200.002023-01-278414Budget
30266373.002024-08-288413Actual
265359.272024-04-2784511Actual
8460100.002022-11-298436Budget
29501136.002024-07-288436Actual
978235.932022-04-288418Actual
10986153.002023-01-278467Actual
738570.002022-10-298446Budget
4915200.002022-08-298465Budget
7101130.002022-10-298415Actual
3183889.002024-09-278466Actual
36302125.002025-01-278436Actual
2269875.002024-01-278473Actual
1027332.002023-01-278473Actual
579040.002022-09-288473Budget
738477.002022-10-298446Actual

Generated 2025-05-28 15:20:49.826 UTC