[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-12-138428Budget
1490957.002023-06-128446Actual
1376097.002023-05-128465Actual
27430357.152024-06-118418Actual
31895316.002024-10-118417Actual
36657178.422025-02-1084111Actual
34911403.002025-01-108414Actual
37339208.002025-03-128465Actual
7709193.512022-11-128418Actual
907974.002023-01-108463Actual
565194.002022-10-128413Actual
1064541.002023-02-108426Actual
1827961.402023-09-1284111Actual
1396076.002023-05-128466Actual
15863102.002023-07-138436Actual
2642690.122024-05-1184111Actual
6510100.002022-10-128467Budget
2288125.002022-07-138413Actual
33231160.342024-11-1184111Actual
16005218.002023-07-138417Actual
2645439.062024-05-1184211Actual
1111280.002023-02-108428Budget
13509294.002023-05-128413Actual
1583517.002023-07-138426Actual
22285145.022024-01-108468Actual
29295184.002024-08-118464Actual
27812189.062024-06-1184612Actual
604100.002022-05-128436Budget
1630041.192023-07-1384411Actual
2340347.572024-02-1084411Actual
32049213.212024-10-118468Actual
38602138.002025-04-128436Actual
5978200.002022-10-128415Budget
1833433.742023-09-1284311Actual
255557.142024-04-1184112Actual
26305484.422024-05-118418Actual
915621.002023-01-108473Actual
1064440.002023-02-108426Budget
3593200.002022-08-128414Budget
27605115.652024-06-1184311Actual
8142155.002022-12-138464Actual
8692155.002022-12-138417Actual
6962200.002022-11-128414Budget
2440547.572024-03-1184411Actual
1197178.002023-03-128466Actual
36096241.002025-02-108464Actual
2004369.002023-11-128466Actual
1351200.002022-06-128414Budget
2178485.002024-01-108464Actual
13430172.302023-04-128468Actual
220990.002022-06-128468Budget
2845130.002022-07-138436Actual
2532100.002022-07-138464Budget
3688420.972025-02-1084212Actual
23263131.392024-02-108468Actual
38454215.002025-04-128415Actual
1289640.002023-04-128426Budget
7569240.002022-11-128417Actual
12299110.172023-03-128468Actual
14176145.022023-05-128468Actual
34946249.002025-01-108464Actual
22252122.302024-01-108428Actual
8363100.002022-12-138416Budget
17871100.002023-09-128416Actual
29353262.002024-08-118415Actual
12629156.002023-04-128464Actual
19845117.002023-11-128465Actual
3106484.802024-09-1184411Actual
3172535.002024-10-118426Actual
3734200.002022-08-128415Budget
3216279.482024-10-1184311Actual
30301210.002024-09-118463Actual
28702165.662024-07-1284111Actual
5092100.002022-09-128436Budget
35004297.002025-01-108415Actual
1735912.462023-08-1284511Actual
3408578.002024-12-128466Actual
8880117.752022-12-138428Actual
1350180.002022-06-128414Actual
3632876.002025-02-108446Actual
894070.002022-12-138468Budget
2998100.002022-07-138466Budget
3901263.532025-04-1284311Actual
38153118.802025-03-1284213Actual
279625.002022-07-138426Actual
3005823.102024-08-1184212Actual
518650.002022-09-128456Budget
27195135.002024-06-118436Actual
3325959.272024-11-1184211Actual
1962200.002022-06-128417Budget
19718158.002023-11-128414Actual
2505229.002024-04-118456Actual
2648144.382024-05-1184311Actual
12191200.002023-03-128418Budget
5572123.812022-09-128468Actual
3733147.002022-08-128415Actual
425100.002022-05-128465Budget
39039115.652025-04-1284411Actual
3523787.002025-01-108466Actual
27049241.002024-06-118415Actual
749180.002022-11-128466Budget
2148134.422022-06-128428Actual
27458288.972024-06-118428Actual
4712196.002022-09-128414Actual
11252100.002023-03-128413Budget
23823162.002024-03-118415Actual
401580.002022-08-128446Budget
999590.002023-01-108428Budget
12770100.002023-04-128465Budget
35152114.002025-01-108436Actual
6776100.002022-11-128413Budget
4915200.002022-09-128465Budget
1739372.042023-08-1284611Actual
2204139.002024-01-108456Actual
1939326.292023-10-1284511Actual
130218.002022-06-128473Actual
35294307.002025-01-108417Actual
32307109.272024-10-1184112Actual
631050.002022-10-128456Budget
10055138.962023-01-108468Actual

Generated 2025-06-11 15:01:53.972 UTC