[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532023-12-2584612Actual
2505229.002024-05-248456Actual
30301210.002024-10-248463Actual
391857.002022-09-248426Actual
9481100.002023-02-228416Budget
30924281.392024-10-248468Actual
33761316.002025-01-248414Actual
1310187.002023-05-258466Actual
9402168.002023-02-228465Actual
3906613.532025-05-2584511Actual
39305210.032025-05-2584213Actual
1191260.002023-04-248456Budget
11818117.002023-04-248436Actual
32764250.002024-12-248465Actual
28292118.002024-08-248416Actual
12708200.002023-05-258415Budget
12769108.002023-05-258465Actual
1727135.002022-07-258436Actual
4527100.002022-10-258413Budget
13241100.002023-05-258467Budget
631050.002022-11-248456Budget
29856165.662024-09-2384111Actual
2021100.002022-07-258467Budget
2039443.312023-12-2584411Actual
21220346.542024-01-258418Actual
11253140.002023-04-248413Actual
579136.002022-11-248473Actual
24887125.002024-05-248465Actual
3219200.002022-08-258418Budget
3862867.002025-05-258446Actual
22853108.002024-03-248465Actual
37002164.412025-03-2584213Actual
1251930.002023-05-258473Budget
14114301.092023-06-248418Actual
1551100.002022-07-258465Budget
2237130.552024-02-2284211Actual
15750143.002023-08-258465Actual
4202200.002022-09-248417Budget
3673975.232025-03-2584411Actual
163094.002022-07-258416Actual
3593200.002022-09-248414Budget
897100.002022-06-248467Budget
17130264.722023-09-248418Actual
18188117.752023-10-258428Actual
616645.002022-11-248426Actual
293951.002022-08-258456Actual
38068205.022025-04-2484612Actual
23108196.002024-03-248417Actual
6263101.002022-11-248446Actual
962470.002023-02-228446Budget
2873043.312024-08-2484211Actual
154127.142023-07-2584112Actual
27897204.762024-07-2484213Actual
5572123.812022-10-258468Actual
130218.002022-07-258473Actual
13430172.302023-05-258468Actual
224180.002022-06-248414Actual
27693111.402024-07-2484611Actual
12566193.002023-05-258414Actual
24640333.002024-05-248413Actual
3065360.002024-10-248446Actual
1594869.002023-08-258466Actual
6962200.002022-12-258414Budget
9265200.002023-02-228464Budget
18782108.002023-11-248415Actual
225165.012024-02-2284112Actual
3408578.002025-01-248466Actual
31427180.002024-11-238463Actual
188377.002022-07-258466Actual
22252122.302024-02-228428Actual
2305185.002024-03-248466Actual
3747892.002025-04-248446Actual
14558204.002023-07-258463Actual
391950.002022-09-248426Budget
18570380.002023-11-248413Actual
1684098.002023-09-248416Actual
6216100.002022-11-248436Budget
2474257.002022-08-258414Actual
3967124.002022-09-248436Actual
2672064.412024-06-2384113Actual
1019580.002023-03-258463Actual
2107086.002024-01-258466Actual
1005670.002023-02-228468Budget
13320200.002023-05-258418Budget
838200.002022-06-248417Budget
2098899.002024-01-258436Actual
15146126.842023-07-258428Actual
25951180.002024-06-238465Actual
7570200.002022-12-258417Budget
1390159.002023-06-248446Actual
12190201.082023-04-248418Actual
4388157.142022-09-248428Actual
10055138.962023-02-228468Actual
9994179.872023-02-228428Actual
2837378.002024-08-248446Actual
28524213.002024-08-248467Actual
1830712.462023-10-2584211Actual
19633182.002023-12-258463Actual
30209134.592024-09-2384613Actual
3183889.002024-11-238466Actual
17730.002022-06-248473Budget
2034020.972023-12-2584211Actual
3446328.422025-01-2484511Actual
16040198.002023-08-258467Actual
7162100.002022-12-258465Budget
29388189.002024-09-238465Actual
1111280.002023-03-258428Budget
1244166.002023-05-258463Actual
4853190.002022-10-258415Actual
34296193.512025-01-248468Actual
167930.002022-07-258426Budget
284100.002022-06-248464Budget
2603818.002024-06-238426Actual
8880117.752023-01-258428Actual
2749100.002022-08-258416Budget
32822127.002024-12-248416Actual
19845117.002023-12-258465Actual
1496870.002023-07-258466Actual
2142247.572024-01-2584411Actual
1735912.462023-09-2484511Actual

Generated 2025-07-24 22:24:05.074 UTC