[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002023-06-198463Actual
27430357.152024-05-188418Actual
22641168.002024-01-178463Actual
2104051.002023-11-198456Actual
3638792.002025-01-178466Actual
33139172.302024-10-188428Actual
3005823.102024-07-1884212Actual
162469.272023-06-1984211Actual
38396200.002025-03-198464Actual
28903105.022024-06-1884112Actual
37948105.022025-02-1684611Actual
2722195.002024-05-188446Actual
37211424.002025-02-168414Actual
174515.012023-07-1984112Actual
75794.002022-04-188466Actual
17686147.002023-08-198414Actual
10741100.002023-01-178446Budget
33676168.002024-11-188463Actual
8691200.002022-11-198417Budget
1990385.002023-10-198416Actual
2955348.002024-07-188456Actual
279730.002022-06-198426Budget
1191260.002023-02-168456Budget
36444367.002025-01-178417Actual
3783427.362025-02-1684211Actual
1801069.002023-08-198466Actual
2669100.002022-06-198465Budget
683680.002022-10-198463Budget
444780.002022-07-198468Budget
1594869.002023-06-198466Actual
36479249.002025-01-178467Actual
8880117.752022-11-198428Actual
27605115.652024-05-1884311Actual
4713200.002022-08-198414Budget
7161135.002022-10-198465Actual
1789828.002023-08-198426Actual
571273.002022-09-188463Actual
513980.002022-08-198446Budget
12378107.002023-03-198413Actual
1795248.002023-08-198446Actual
32459118.802024-09-1784613Actual
9577117.002022-12-178436Actual
24887125.002024-03-188465Actual
743240.002022-10-198456Budget
34142333.002024-11-188417Actual
3218997.572024-09-1784411Actual
27337272.002024-05-188417Actual
4775153.002022-08-198464Actual
11064251.092023-01-178418Actual
9204220.002022-12-178414Actual
2991196.512024-07-1884311Actual
2505229.002024-03-188456Actual
20221146.542023-10-198428Actual
2648144.382024-04-1784311Actual
36537496.542025-01-178418Actual
1431831.612023-04-1884411Actual
3865467.002025-03-198456Actual
1446711.402023-04-1884612Actual
36189174.002025-01-178465Actual
2579357.002024-04-178473Actual
2101469.002023-11-198446Actual
3101036.932024-08-1884211Actual
26957309.002024-05-188414Actual
20783125.002023-11-198464Actual
11641164.002023-02-168465Actual
1933917.782023-09-1884311Actual
565194.002022-09-188413Actual
2988436.932024-07-1884211Actual
122480.002022-05-198463Budget
12190201.082023-02-168418Actual
3127678.452024-08-1884113Actual
28234220.002024-06-188465Actual
2998100.002022-06-198466Budget
235219.272024-01-1784112Actual
17778110.002023-08-198415Actual
5978200.002022-09-188415Budget
2837378.002024-06-188446Actual
1898237.002023-09-188456Actual
31929280.002024-09-178467Actual
36096241.002025-01-178464Actual
4201129.002022-07-198417Actual
803527.002022-11-198473Actual
1223984.422023-02-168428Actual
20841155.002023-11-198415Actual
21248176.842023-11-198428Actual
37686385.942025-02-168418Actual
12993100.002023-03-198446Budget
1583517.002023-06-198426Actual
2878483.742024-06-1884411Actual
36062433.002025-01-178414Actual
4995103.002022-08-198416Actual
4854200.002022-08-198415Budget
23263131.392024-01-178468Actual
2196127.002023-12-178426Actual
22285145.022023-12-178468Actual
13320200.002023-03-198418Budget
616645.002022-09-188426Actual
3654100.002022-07-198464Budget
1931213.532023-09-1884211Actual
1694739.002023-07-198456Actual
631050.002022-09-188456Budget
7101130.002022-10-198415Actual
24760189.002024-03-188414Actual
1842242.252023-08-1984611Actual
21631268.002023-12-178413Actual
466540.002022-08-198473Budget
1928468.852023-09-1884111Actual
38153118.802025-02-1684213Actual
2807981.002024-06-188473Actual
17813144.002023-08-198465Actual
691430.002022-10-198473Budget
2239839.062023-12-1784311Actual
1727823.102023-07-1984211Actual
20100224.002023-10-198417Actual
1490957.002023-05-198446Actual
1461538.002023-05-198473Actual
2535576.292024-03-1884111Actual
3791513.532025-02-1684511Actual
29050201.262024-06-1884213Actual
3458335.872024-11-1884212Actual

Generated 2025-05-18 21:22:11.316 UTC