[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-05-238414Budget
8221100.002022-11-238415Budget
224180.002022-04-228414Actual
9578100.002022-12-218436Budget
412290.002022-07-238466Budget
3405100.002022-07-238413Budget
9205200.002022-12-218414Budget
6777137.002022-10-238413Actual
27082162.002024-05-228465Actual
1532044.382023-05-2384411Actual
3067949.002024-08-228456Actual
1230090.002023-02-208468Budget
8143200.002022-11-238464Budget
32015226.842024-09-218428Actual
3582671.432024-12-2184113Actual
1692164.002023-07-238446Actual
2042126.292023-10-2384511Actual
4527100.002022-08-238413Budget
27430357.152024-05-228418Actual
27337272.002024-05-228417Actual
3512439.002024-12-218426Actual
38687103.002025-03-238466Actual
691529.002022-10-238473Actual
8833199.572022-11-238418Actual
19633182.002023-10-238463Actual
6962200.002022-10-238414Budget
18724120.002023-09-228464Actual
1350180.002022-05-238414Actual
29083132.832024-06-2284613Actual
1990385.002023-10-238416Actual
10846103.002023-01-218466Actual
7162100.002022-10-238465Budget
17037196.002023-07-238417Actual
2763290.122024-05-2284411Actual
39100132.682025-03-2384611Actual
1382097.002023-04-228416Actual
242730.002022-06-238473Budget
162469.272023-06-2384211Actual
3405351.002024-11-228456Actual
2535576.292024-03-2284111Actual
183889.272023-08-2384511Actual
10380100.002023-01-218464Budget
256148.212024-03-2284612Actual
2443211.402024-02-2084511Actual
35152114.002024-12-218436Actual
5978200.002022-09-228415Budget
12708200.002023-03-238415Budget
1750914.592023-07-2384612Actual
9480123.002022-12-218416Actual
30924281.392024-08-228468Actual
972980.002022-12-218466Budget
9401100.002022-12-218465Budget
12567200.002023-03-238414Budget
37211424.002025-02-208414Actual
3328665.652024-10-2284311Actual
2532100.002022-06-238464Budget
30421273.002024-08-228464Actual
2107086.002023-11-238466Actual
1636136.932023-06-2384611Actual
3325959.272024-10-2284211Actual
1289640.002023-03-238426Budget
32877109.002024-10-228436Actual
8460100.002022-11-238436Budget
2497218.002024-03-228426Actual
2242548.632023-12-2184411Actual
3266102.602022-06-238428Actual
234963.002022-06-238463Actual
2993892.252024-07-2284411Actual
37339208.002025-02-208465Actual
1684098.002023-07-238416Actual
3216279.482024-09-2184311Actual
452694.002022-08-238413Actual
6216100.002022-09-228436Budget
11065200.002023-01-218418Budget
19071233.002023-09-228417Actual
2807981.002024-06-228473Actual
2193464.002023-12-218416Actual
1901483.002023-09-228466Actual
915730.002022-12-218473Budget
34142333.002024-11-228417Actual
18605174.002023-09-228463Actual
2958684.002024-07-228466Actual
1882100.002022-05-238466Budget
3638792.002025-01-218466Actual
205137.142023-10-2384112Actual
31605235.002024-09-218415Actual
2305185.002024-01-218466Actual
1336980.002023-03-238428Budget
10596104.002023-01-218416Actual
293951.002022-06-238456Actual
2288125.002022-06-238413Actual
38744355.002025-03-238417Actual
35004297.002024-12-218415Actual
16747160.002023-07-238415Actual
11817100.002023-02-208436Budget
1552114.002022-05-238465Actual
31156105.022024-08-2284112Actual
29643329.002024-07-228417Actual
365147.002022-04-228415Actual
194843.952023-09-2284112Actual
167930.002022-05-238426Budget
2022128.002022-05-238467Actual
1360379.002023-04-228473Actual
1304060.002023-03-238456Budget
2340347.572024-01-2184411Actual
36657178.422025-01-2184111Actual
30982123.102024-08-2284111Actual
37126263.002025-02-208463Actual
33111352.602024-10-228418Actual
37246288.002025-02-208464Actual
3005823.102024-07-2284212Actual
6636117.752022-09-228428Actual
31547206.002024-09-218464Actual
34911403.002024-12-218414Actual
1962200.002022-05-238417Budget
2749100.002022-06-238416Budget
2237130.552023-12-2184211Actual
2139550.762023-11-2384311Actual
1789828.002023-08-238426Actual
3127678.452024-08-2284113Actual

Generated 2025-05-22 11:48:15.534 UTC