[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-03-028468Budget
1901483.002023-10-028466Actual
1289640.002023-04-028426Budget
11252100.002023-03-028413Budget
33676168.002024-12-028463Actual
7756104.112022-11-028428Actual
1848010.332023-09-0284112Actual
3331360.332024-11-0184411Actual
2722195.002024-06-018446Actual
21127160.002023-12-038417Actual
21162153.002023-12-038467Actual
37686385.942025-03-028418Actual
13180200.002023-04-028417Budget
1027332.002023-01-318473Actual
38396200.002025-04-028464Actual
5383118.002022-09-028467Actual
10380100.002023-01-318464Budget
38837414.732025-04-028418Actual
9264174.002022-12-318464Actual
24675192.002024-04-018463Actual
3556276.292024-12-3184311Actual
2289100.002022-07-038413Budget
1059790.002023-01-318416Budget
1429145.442023-05-0284311Actual
182138.002022-06-028456Actual
24265211.692024-03-018468Actual
5324142.002022-09-028417Actual
850770.002022-12-038446Budget
972980.002022-12-318466Budget
29678237.002024-08-018467Actual
2144910.332023-12-0384511Actual
7338117.002022-11-028436Actual
3520444.002024-12-318456Actual
907880.002022-12-318463Budget
16098305.632023-07-038418Actual
2991196.512024-08-0184311Actual
27605115.652024-06-0184311Actual
2036718.842023-11-0284311Actual
3739799.002025-03-028416Actual
36565191.992025-01-318428Actual
5323200.002022-09-028417Budget
12112113.002023-03-028467Actual
32399127.572024-10-0184113Actual
4775153.002022-09-028464Actual
2474257.002022-07-038414Actual
26333198.052024-05-018428Actual
30301210.002024-09-018463Actual
14524252.002023-06-028413Actual
1995897.002023-11-028436Actual
3340590.122024-11-0184112Actual
2446676.292024-03-0184611Actual
3718380.002025-03-028473Actual
26872252.002024-06-018463Actual
17601202.002023-09-028463Actual
1382097.002023-05-028416Actual
1493550.002023-06-028456Actual
2337639.062024-01-3184311Actual
2843299.002024-07-028466Actual
19164396.542023-10-028418Actual
11173132.902023-01-318468Actual
22819145.002024-01-318415Actual
205137.142023-11-0284112Actual
34911403.002024-12-318414Actual
855362.002022-12-038456Actual
27082162.002024-06-018465Actual
7162100.002022-11-028465Budget
38779222.002025-04-028467Actual
29972102.892024-08-0184611Actual
2296685.002024-01-318436Actual
2340347.572024-01-3184411Actual
164198.212023-07-0384112Actual
2334936.932024-01-3184211Actual
34702152.132024-12-0284213Actual
20100224.002023-11-028417Actual
616645.002022-10-028426Actual
1289736.002023-04-028426Actual
3906613.532025-04-0284511Actual
1998461.002023-11-028446Actual
1467794.002023-06-028464Actual
1833433.742023-09-0284311Actual
2001039.002023-11-028456Actual
1580888.002023-07-038416Actual
25142276.002024-04-018417Actual
37888107.142025-03-0284411Actual
1529328.422023-06-0284311Actual
8832200.002022-12-038418Budget
2837378.002024-07-028446Actual
401491.002022-08-028446Actual
22641168.002024-01-318463Actual
19226131.392023-10-028468Actual
2670179.002022-07-038465Actual
30177164.412024-08-0184213Actual
225165.012023-12-3184112Actual
2650840.122024-05-0184411Actual
967236.002022-12-318456Actual
7897100.002022-12-038413Budget
12378107.002023-04-028413Actual
9792.002022-05-028463Actual
795678.002022-12-038463Actual
34946249.002024-12-318464Actual
2923282.002024-08-018473Actual
26210270.002024-05-018417Actual
23263131.392024-01-318468Actual
616750.002022-10-028426Budget
2172236.002023-12-318473Actual
11865100.002023-03-028446Budget
6040142.002022-10-028465Actual
1942657.142023-10-0284611Actual
2021100.002022-06-028467Budget
36479249.002025-01-318467Actual
2405555.002024-03-018466Actual
28292118.002024-07-028416Actual
37034134.592025-01-3184613Actual
691430.002022-11-028473Budget
9401100.002022-12-318465Budget
31895316.002024-10-018417Actual
3918650.762025-04-0284212Actual
214980.002022-06-028428Budget
1594869.002023-07-038466Actual
15750143.002023-07-038465Actual

Generated 2025-06-01 21:26:19.631 UTC