[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672064.412024-04-2684113Actual
18188117.752023-08-288428Actual
691430.002022-10-288473Budget
24852122.002024-03-278415Actual
6215120.002022-09-278436Actual
3792185.002022-07-288465Actual
3803419.912025-02-2584212Actual
2101200.002022-05-288418Budget
25142276.002024-03-278417Actual
225200.002022-04-278414Budget
11865100.002023-02-258446Budget
32307109.272024-09-2684112Actual
579136.002022-09-278473Actual
9265200.002022-12-268464Budget
130218.002022-05-288473Actual
850770.002022-11-288446Budget
3812697.742025-02-2584113Actual
205403.952023-10-2884212Actual
195115.012023-09-2784212Actual
3328665.652024-10-2784311Actual
2004369.002023-10-288466Actual
55530.002022-04-278426Budget
31098107.142024-08-2784611Actual
781895.022022-10-288468Actual
3870110.002022-07-288416Actual
1064440.002023-01-268426Budget
5324142.002022-08-288417Actual
36975145.112025-01-2684113Actual
9868100.002022-12-268467Budget
354540.002022-07-288473Budget
1594869.002023-06-288466Actual
32822127.002024-10-278416Actual
1197090.002023-02-258466Budget
5899100.002022-09-278464Budget
11439231.002023-02-258414Actual
12112113.002023-02-258467Actual
177590.002022-05-288446Budget
1532044.382023-05-2884411Actual
2432352.892024-02-2584111Actual
21876105.002023-12-268465Actual
8083200.002022-11-288414Budget
1990385.002023-10-288416Actual
2022128.002022-05-288467Actual
1064541.002023-01-268426Actual
3901263.532025-03-2884311Actual
1139130.002023-02-258473Budget
12945107.002023-03-288436Actual
12567200.002023-03-288414Budget
6263101.002022-09-278446Actual
122592.002022-05-288463Actual
17926112.002023-08-288436Actual
29083132.832024-06-2784613Actual
35415182.902024-12-268428Actual
4995103.002022-08-288416Actual
4853190.002022-08-288415Actual
1485531.002023-05-288426Actual
2538311.402024-03-2784211Actual
182138.002022-05-288456Actual
7102100.002022-10-288415Budget
1382097.002023-04-278416Actual
8221100.002022-11-288415Budget
1176862.002023-02-258426Actual
284100.002022-04-278464Budget
15118334.422023-05-288418Actual
3654100.002022-07-288464Budget
1496870.002023-05-288466Actual
2611177.002022-06-288415Actual
37806114.592025-02-2584111Actual
162469.272023-06-2884211Actual
1733249.702023-07-2884411Actual
10517100.002023-01-268465Budget
406250.002022-07-288456Budget
6776100.002022-10-288413Budget
1698088.002023-07-288466Actual
1131270.002023-02-258463Budget
6216100.002022-09-278436Budget
3573550.762024-12-2684212Actual
36657178.422025-01-2684111Actual
14770102.002023-05-288465Actual
17130264.722023-07-288418Actual
6963180.002022-10-288414Actual
2549760.332024-03-2784611Actual
841047.002022-11-288426Actual
2763290.122024-05-2784411Actual
26305484.422024-04-268418Actual
26747208.272024-04-2684213Actual
346670.002022-07-288463Budget
1384725.002023-04-278426Actual
3968100.002022-07-288436Budget
2332156.082024-01-2684111Actual
4775153.002022-08-288464Actual
518557.002022-08-288456Actual
743240.002022-10-288456Budget
23201240.482024-01-268418Actual
12946100.002023-03-288436Budget
24265211.692024-02-258468Actual
16782164.002023-07-288465Actual
7338117.002022-10-288436Actual
25734181.002024-04-268463Actual
16689105.002023-07-288464Actual
1627331.612023-06-2884311Actual
2293819.002024-01-268426Actual
1423657.142023-04-2784111Actual
365147.002022-04-278415Actual
1580888.002023-06-288416Actual
38837414.732025-03-288418Actual
3603460.002025-01-268473Actual
17158107.142023-07-288428Actual
3446328.422024-11-2784511Actual
13180200.002023-03-288417Budget
1435145.442023-04-2784611Actual
18724120.002023-09-278464Actual
39100132.682025-03-2884611Actual
3676639.062025-01-2684511Actual
3219200.002022-06-288418Budget
2642690.122024-04-2684111Actual
6119100.002022-09-278416Budget
31392356.002024-09-268413Actual
2846100.002022-06-288436Budget
9018110.002022-12-268413Actual

Generated 2025-05-28 01:19:59.950 UTC