[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 120  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892024-09-1384311Actual
33467141.192024-11-1384612Actual
1027230.002023-02-128473Budget
13430172.302023-04-148468Actual
3655135.002022-08-148464Actual
12946100.002023-04-148436Budget
2787067.922024-06-1384113Actual
36062433.002025-02-128414Actual
22166194.002024-01-128467Actual
22285145.022024-01-128468Actual
14558204.002023-06-148463Actual
1993030.002023-11-148426Actual
604100.002022-05-148436Budget
12628100.002023-04-148464Budget
3005823.102024-08-1384212Actual
9344100.002023-01-128415Budget
17192163.212023-08-148468Actual
177590.002022-06-148446Budget
3290386.002024-11-138446Actual
25856161.002024-05-138464Actual
3654100.002022-08-148464Budget
2692986.002024-06-138473Actual
34675134.592024-12-1484113Actual
36565191.992025-02-128428Actual
11252100.002023-03-148413Budget
14176145.022023-05-148468Actual
3582671.432025-01-1284113Actual
28347146.002024-07-148436Actual
9264174.002023-01-128464Actual
234963.002022-07-158463Actual
861380.002022-12-158466Budget
2193464.002024-01-128416Actual
14019162.002023-05-148417Actual
182138.002022-06-148456Actual
1230090.002023-03-148468Budget
195115.012023-10-1484212Actual
749073.002022-11-148466Actual
3747892.002025-03-148446Actual
2502660.002024-04-138446Actual
37211424.002025-03-148414Actual
19106234.002023-10-148467Actual
39039115.652025-04-1484411Actual
26333198.052024-05-138428Actual
11500144.002023-03-148464Actual
3292943.002024-11-138456Actual
6263101.002022-10-148446Actual
1591549.002023-07-158456Actual
2093369.002023-12-158416Actual
30804240.002024-09-138467Actual
3078200.002022-07-158417Budget
1998461.002023-11-148446Actual
458762.002022-09-148463Actual
9578100.002023-01-128436Budget
31098107.142024-09-1384611Actual
3792185.002022-08-148465Actual
1289640.002023-04-148426Budget
507100.002022-05-148416Budget
6509161.002022-10-148467Actual
7022142.002022-11-148464Actual
23971105.002024-03-138436Actual
32399127.572024-10-1384113Actual
102780.002022-05-148428Budget
26991204.002024-06-138464Actual
19226131.392023-10-148468Actual
2875773.102024-07-1484311Actual
38454215.002025-04-148415Actual
2204139.002024-01-128456Actual
8880117.752022-12-158428Actual
5511135.932022-09-148428Actual
2098899.002023-12-158436Actual
8833199.572022-12-158418Actual
2101200.002022-06-148418Budget
3402783.002024-12-148446Actual
30177164.412024-08-1384213Actual
2757853.952024-06-1384211Actual
12708200.002023-04-148415Budget
1750914.592023-08-1484612Actual
205403.952023-11-1484212Actual
34296193.512024-12-148468Actual
3325959.272024-11-1384211Actual
2299252.002024-02-128446Actual
167930.002022-06-148426Budget
841047.002022-12-158426Actual
15537162.002023-07-158463Actual
4774100.002022-09-148464Budget
1939326.292023-10-1484511Actual
1489216.002022-06-148415Actual
16569180.002023-08-148463Actual
19192160.182023-10-148428Actual
33888239.002024-12-148465Actual
8459120.002022-12-158436Actual
2402357.002024-03-138456Actual
34734117.042024-12-1484613Actual
33525122.312024-11-1384113Actual
1552114.002022-06-148465Actual
23610278.002024-03-138413Actual
2670179.002022-07-158465Actual
10460200.002023-02-128415Budget
7629100.002022-11-148467Budget
1631100.002022-06-148416Budget
2289100.002022-07-158413Budget
26366187.452024-05-138468Actual
24112211.002024-03-138417Actual
21842168.002024-01-128415Actual
1836133.742023-09-1484411Actual

Generated 2025-06-13 03:35:10.419 UTC