[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-11-2784611Actual
12049164.002023-02-258417Actual
2662812.462024-04-2684112Actual
18605174.002023-09-278463Actual
3862867.002025-03-288446Actual
3177971.002024-09-268446Actual
27812189.062024-05-2784612Actual
3833354.002025-03-288473Actual
3668557.142025-01-2684211Actual
1304060.002023-03-288456Budget
25916208.002024-04-268415Actual
2831929.002024-06-278426Actual
37537104.002025-02-258466Actual
2343013.532024-01-2684511Actual
10134105.002023-01-268413Actual
2875773.102024-06-2784311Actual
669880.002022-09-278468Budget
20841155.002023-11-288415Actual
4915200.002022-08-288465Budget
1727135.002022-05-288436Actual
5839242.002022-09-278414Actual
2036718.842023-10-2884311Actual
34296193.512024-11-278468Actual
2402357.002024-02-258456Actual
1725064.592023-07-2884111Actual
1172190.002023-02-258416Budget
2045541.192023-10-2884611Actual
4123124.002022-07-288466Actual
35507120.972024-12-2684111Actual
11642100.002023-02-258465Budget
1890233.002023-09-278426Actual
3290386.002024-10-278446Actual
6448240.002022-09-278417Actual
1998461.002023-10-288446Actual
37628271.002025-02-258467Actual
27751116.722024-05-2784112Actual
36975145.112025-01-2684113Actual
220990.002022-05-288468Budget
683680.002022-10-288463Budget
1750914.592023-07-2884612Actual
7102100.002022-10-288415Budget
1559449.002023-06-288473Actual
803527.002022-11-288473Actual
11818117.002023-02-258436Actual
907974.002022-12-268463Actual
1730530.552023-07-2884311Actual
37861102.892025-02-2584311Actual
28644178.362024-06-278468Actual
13725182.002023-04-278415Actual
16005218.002023-06-288417Actual
1627331.612023-06-2884311Actual
1382097.002023-04-278416Actual
2538311.402024-03-2784211Actual
855362.002022-11-288456Actual
32107149.702024-09-2684111Actual
17686147.002023-08-288414Actual
2670179.002022-06-288465Actual
293951.002022-06-288456Actual
1019470.002023-01-268463Budget
2878483.742024-06-2784411Actual
29643329.002024-07-278417Actual
1621868.852023-06-2884111Actual
3688420.972025-01-2684212Actual
2579357.002024-04-268473Actual
22726189.002024-01-268414Actual
32729257.002024-10-278415Actual
13321243.512023-03-288418Actual
4774100.002022-08-288464Budget
1552114.002022-05-288465Actual
756100.002022-04-278466Budget
27195135.002024-05-278436Actual
1461538.002023-05-288473Actual
6039200.002022-09-278465Budget
3523787.002024-12-268466Actual
1496870.002023-05-288466Actual
366200.002022-04-278415Budget
144098.212023-04-2784112Actual
8283100.002022-11-288465Budget
1936634.802023-09-2784411Actual
34235410.182024-11-278418Actual
2724743.002024-05-278456Actual
3791513.532025-02-2584511Actual
1027230.002023-01-268473Budget
803430.002022-11-288473Budget
23143232.002024-01-268467Actual
3405100.002022-07-288413Budget
1059790.002023-01-268416Budget
8880117.752022-11-288428Actual
12708200.002023-03-288415Budget
174785.012023-07-2884212Actual
17566355.002023-08-288413Actual
3783427.362025-02-2584211Actual
34791323.002024-12-268413Actual
952850.002022-12-268426Budget
162469.272023-06-2884211Actual
1490200.002022-05-288415Budget
2346356.082024-01-2684611Actual
25297166.242024-03-278468Actual
22166194.002023-12-268467Actual
972980.002022-12-268466Budget
13320200.002023-03-288418Budget
6510100.002022-09-278467Budget
284100.002022-04-278464Budget
1310090.002023-03-288466Budget
5384100.002022-08-288467Budget
10985100.002023-01-268467Budget
3564995.442024-12-2684611Actual
1117490.002023-01-268468Budget
3140114.002022-06-288467Actual
962470.002022-12-268446Budget
3067949.002024-08-278456Actual
401491.002022-07-288446Actual

Generated 2025-05-27 18:44:45.044 UTC