[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15180141.992023-05-258468Actual
9578100.002022-12-238436Budget
167844.002022-05-258426Actual
37628271.002025-02-228467Actual
38396200.002025-03-258464Actual
18102129.002023-08-258467Actual
234963.002022-06-258463Actual
5650100.002022-09-248413Budget
31098107.142024-08-2484611Actual
3325959.272024-10-2484211Actual
35977205.002025-01-238463Actual
289291.002022-06-258446Actual
907880.002022-12-238463Budget
2611177.002022-06-258415Actual
10596104.002023-01-238416Actual
1019470.002023-01-238463Budget
144365.012023-04-2484212Actual
6215120.002022-09-248436Actual
30030103.952024-07-2484112Actual
1588955.002023-06-258446Actual
19071233.002023-09-248417Actual
7897100.002022-11-258413Budget
16534318.002023-07-258413Actual
30627103.002024-08-248436Actual
32341153.952024-09-2384612Actual
25263158.662024-03-248428Actual
2642690.122024-04-2384111Actual
7161135.002022-10-258465Actual
1750914.592023-07-2584612Actual
2541027.362024-03-2484311Actual
13179148.002023-03-258417Actual
13631137.002023-04-248414Actual
915621.002022-12-238473Actual
1485531.002023-05-258426Actual
11642100.002023-02-228465Budget
12707189.002023-03-258415Actual
20193279.872023-10-258418Actual
3791513.532025-02-2284511Actual
3871100.002022-07-258416Budget
551090.002022-08-258428Budget
14054214.002023-04-248467Actual
2601153.002024-04-238416Actual
23263131.392024-01-238468Actual
630942.002022-09-248456Actual
19718158.002023-10-258414Actual
30177164.412024-07-2484213Actual
2837378.002024-06-248446Actual
36247135.002025-01-238416Actual
1998461.002023-10-258446Actual
12112113.002023-02-228467Actual
30514212.002024-08-248465Actual
37861102.892025-02-2284311Actual
2549760.332024-03-2484611Actual
25734181.002024-04-238463Actual
33676168.002024-11-248463Actual
2237130.552023-12-2384211Actual
2148345.442023-11-2584611Actual
1735912.462023-07-2584511Actual
391950.002022-07-258426Budget
2615159.002024-04-238466Actual
29388189.002024-07-248465Actual
1765835.002023-08-258473Actual
19226131.392023-09-248468Actual
24760189.002024-03-248414Actual
4775153.002022-08-258464Actual
6776100.002022-10-258413Budget
15118334.422023-05-258418Actual
4123124.002022-07-258466Actual
2031276.292023-10-2584111Actual
33854209.002024-11-248415Actual
23201240.482024-01-238418Actual
1482881.002023-05-258416Actual
3734200.002022-07-258415Budget
506118.002022-04-248416Actual
10985100.002023-01-238467Budget
21631268.002023-12-238413Actual
26872252.002024-05-248463Actual
2893122.042024-06-2484212Actual
412290.002022-07-258466Budget
2104051.002023-11-258456Actual
34791323.002024-12-238413Actual
3221631.612024-09-2384511Actual
3901263.532025-03-2584311Actual
1376097.002023-04-248465Actual
5899100.002022-09-248464Budget
13242158.002023-03-258467Actual
34734117.042024-11-2484613Actual
17601202.002023-08-258463Actual
3745299.002025-02-228436Actual
2532100.002022-06-258464Budget
102780.002022-04-248428Budget
30386326.002024-08-248414Actual
1890233.002023-09-248426Actual
2763290.122024-05-2484411Actual
5092100.002022-08-258436Budget
34001123.002024-11-248436Actual
34497149.702024-11-2484611Actual
346670.002022-07-258463Budget
2093369.002023-11-258416Actual
32049213.212024-09-238468Actual
11064251.092023-01-238418Actual
33641293.002024-11-248413Actual
3446328.422024-11-2484511Actual
557180.002022-08-258468Budget
36599184.422025-01-238468Actual
11579200.002023-02-228415Budget
27195135.002024-05-248436Actual
1244166.002023-03-258463Actual
365147.002022-04-248415Actual
30479221.002024-08-248415Actual
65072.002022-04-248446Actual
1882100.002022-05-258466Budget
3833354.002025-03-258473Actual
55530.002022-04-248426Budget
2645439.062024-04-2384211Actual
12049164.002023-02-228417Actual
2210145.022022-05-258468Actual
39039115.652025-03-2584411Actual
205137.142023-10-2584112Actual
10926200.002023-01-238417Budget

Generated 2025-05-24 13:26:57.397 UTC