[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-02-108415Actual
2843299.002024-07-128466Actual
3862867.002025-04-128446Actual
2288125.002022-07-138413Actual
2157413.532023-12-1384612Actual
27812189.062024-06-1184612Actual
2474257.002022-07-138414Actual
8691200.002022-12-138417Budget
36537496.542025-02-108418Actual
2432352.892024-03-1184111Actual
1396076.002023-05-128466Actual
1836133.742023-09-1284411Actual
28141201.002024-07-128464Actual
2098899.002023-12-138436Actual
122480.002022-06-128463Budget
2846100.002022-07-138436Budget
289291.002022-07-138446Actual
36444367.002025-02-108417Actual
2178485.002024-01-108464Actual
2458310.332024-03-1184612Actual
1928468.852023-10-1284111Actual
3224984.802024-10-1184611Actual
8880117.752022-12-138428Actual
893991.992022-12-138468Actual
12707189.002023-04-128415Actual
3517869.002025-01-108446Actual
2993892.252024-08-1184411Actual
7709193.512022-11-128418Actual
907880.002023-01-108463Budget
1933917.782023-10-1284311Actual
24852122.002024-04-118415Actual
23610278.002024-03-118413Actual
861380.002022-12-138466Budget
3833354.002025-04-128473Actual
18570380.002023-10-128413Actual
3654100.002022-08-128464Budget
2004369.002023-11-128466Actual
2497218.002024-04-118426Actual
38744355.002025-04-128417Actual
2650840.122024-05-1184411Actual
31698108.002024-10-118416Actual
2606690.002024-05-118436Actual
17601202.002023-09-128463Actual
7162100.002022-11-128465Budget
38068205.022025-03-1284612Actual
1662688.002023-08-128473Actual
3745299.002025-03-128436Actual
3750462.002025-03-128456Actual
8692155.002022-12-138417Actual
2254915.652024-01-1084612Actual
1390159.002023-05-128446Actual
3408578.002024-12-128466Actual
6697132.902022-10-128468Actual
401580.002022-08-128446Budget
2546423.102024-04-1184511Actual
177483.002022-06-128446Actual
1376097.002023-05-128465Actual
10926200.002023-02-108417Budget
2505229.002024-04-118456Actual
2749100.002022-07-138416Budget
579040.002022-10-128473Budget
1689590.002023-08-128436Actual
2714086.002024-06-118416Actual
1552114.002022-06-128465Actual
26780141.612024-05-1184613Actual
7756104.112022-11-128428Actual
2611843.002024-05-118456Actual
616750.002022-10-128426Budget
1725064.592023-08-1284111Actual
38899195.022025-04-128468Actual
2355311.402024-02-1084612Actual
13725182.002023-05-128415Actual
3325959.272024-11-1184211Actual
509198.002022-09-128436Actual
1392743.002023-05-128456Actual
3284929.002024-11-118426Actual
10986153.002023-02-108467Actual
3077222.002022-07-138417Actual
7569240.002022-11-128417Actual
31753125.002024-10-118436Actual
11641164.002023-03-128465Actual
31335136.342024-09-1184613Actual
3331360.332024-11-1184411Actual
22224251.092024-01-108418Actual
1559449.002023-07-138473Actual
1882100.002022-06-128466Budget
2839960.002024-07-128456Actual
2196127.002024-01-108426Actual
743240.002022-11-128456Budget
3071275.002024-09-118466Actual
24232146.542024-03-118428Actual
2845130.002022-07-138436Actual
27897204.762024-06-1184213Actual
9205200.002023-01-108414Budget
7102100.002022-11-128415Budget
2837378.002024-07-128446Actual
2502660.002024-04-118446Actual
30030103.952024-08-1184112Actual
7241100.002022-11-128416Budget
30924281.392024-09-118468Actual
17072142.002023-08-128467Actual
683680.002022-11-128463Budget
19845117.002023-11-128465Actual
33467141.192024-11-1184612Actual
29295184.002024-08-118464Actual
2642690.122024-05-1184111Actual
17730.002022-05-128473Budget
11064251.092023-02-108418Actual
28347146.002024-07-128436Actual
1117490.002023-02-108468Budget
2446676.292024-03-1184611Actual
10321200.002023-02-108414Budget

Generated 2025-06-11 12:01:15.731 UTC