[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 112  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502660.002024-03-288446Actual
775790.002022-10-298428Budget
11817100.002023-02-268436Budget
850665.002022-11-298446Actual
29023106.522024-06-2884113Actual
30862542.002024-08-288418Actual
3918650.762025-03-2984212Actual
28234220.002024-06-288465Actual
1993030.002023-10-298426Actual
803430.002022-11-298473Budget
38184239.852025-02-2684613Actual
3292943.002024-10-288456Actual
1064440.002023-01-278426Budget
9264174.002022-12-278464Actual
11501100.002023-02-268464Budget
2142247.572023-11-2984411Actual
30092150.762024-07-2884612Actual
683793.002022-10-298463Actual
6447200.002022-09-288417Budget
1662688.002023-07-298473Actual
12190201.082023-02-268418Actual
27693111.402024-05-2884611Actual
13180200.002023-03-298417Budget
32307109.272024-09-2784112Actual
36657178.422025-01-2784111Actual
3440985.872024-11-2884311Actual
683680.002022-10-298463Budget
35329254.002024-12-278467Actual
1727135.002022-05-298436Actual
20628333.002023-11-298413Actual
9205200.002022-12-278414Budget
2136829.482023-11-2984211Actual
636890.002022-09-288466Budget
1733249.702023-07-2984411Actual
29678237.002024-07-288467Actual
37002164.412025-01-2784213Actual
2446676.292024-02-2684611Actual
21220346.542023-11-298418Actual
738570.002022-10-298446Budget
38865149.572025-03-298428Actual
23730195.002024-02-268414Actual
743240.002022-10-298456Budget
294050.002022-06-298456Budget
38602138.002025-03-298436Actual
1630041.192023-06-2984411Actual
3340590.122024-10-2884112Actual
571273.002022-09-288463Actual
2543729.482024-03-2884411Actual
5463100.002022-08-298418Budget
2648144.382024-04-2784311Actual
245512.892024-02-2684212Actual
11720108.002023-02-268416Actual
2405555.002024-02-268466Actual
31303132.832024-08-2884213Actual
29050201.262024-06-2884213Actual
9344100.002022-12-278415Budget
4854200.002022-08-298415Budget
1167100.002022-05-298413Budget
1489216.002022-05-298415Actual
235219.272024-01-2784112Actual
3015057.392024-07-2884113Actual
1251842.002023-03-298473Actual
8362138.002022-11-298416Actual
13241100.002023-03-298467Budget
518650.002022-08-298456Budget
26333198.052024-04-278428Actual
35768205.022024-12-2784612Actual
1490200.002022-05-298415Budget
1866241.002023-09-288473Actual
38153118.802025-02-2684213Actual
29501136.002024-07-288436Actual
14114301.092023-04-288418Actual
14019162.002023-04-288417Actual
27987350.002024-06-288413Actual
2254915.652023-12-2784612Actual
39100132.682025-03-2984611Actual
34702152.132024-11-2884213Actual
11064251.092023-01-278418Actual
16098305.632023-06-298418Actual
37100.002022-04-288413Budget
1299299.002023-03-298446Actual
1998461.002023-10-298446Actual
13368128.362023-03-298428Actual
1728100.002022-05-298436Budget
28292118.002024-06-288416Actual
34675134.592024-11-2884113Actual
5839242.002022-09-288414Actual
3373363.002024-11-288473Actual
3673975.232025-01-2784411Actual
13179148.002023-03-298417Actual
2656944.382024-04-2784611Actual

Generated 2025-05-28 20:24:55.752 UTC