[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30572112.002024-09-118416Actual
1523868.852023-06-1284111Actual
31698108.002024-10-118416Actual
285145.002022-05-128464Actual
1559449.002023-07-138473Actual
1197090.002023-03-128466Budget
3213573.102024-10-1184211Actual
1833433.742023-09-1284311Actual
34296193.512024-12-128468Actual
1429145.442023-05-1284311Actual
27492184.422024-06-118468Actual
3071275.002024-09-118466Actual
967236.002023-01-108456Actual
3745299.002025-03-128436Actual
1490200.002022-06-128415Budget
23143232.002024-02-108467Actual
6962200.002022-11-128414Budget
2245877.362024-01-1084611Actual
1933917.782023-10-1284311Actual
10380100.002023-02-108464Budget
2611843.002024-05-118456Actual
907880.002023-01-108463Budget
3685682.682025-02-1084112Actual
34617174.172024-12-1284612Actual
22285145.022024-01-108468Actual
8363100.002022-12-138416Budget
9264174.002023-01-108464Actual
4527100.002022-09-128413Budget
756100.002022-05-128466Budget
1059790.002023-02-108416Budget
37126263.002025-03-128463Actual
2101469.002023-12-138446Actual
5511135.932022-09-128428Actual
2254915.652024-01-1084612Actual
10460200.002023-02-108415Budget
6777137.002022-11-128413Actual
1827961.402023-09-1284111Actual
1490957.002023-06-128446Actual
524499.002022-09-128466Actual
504246.002022-09-128426Actual
37888107.142025-03-1284411Actual
36154275.002025-02-108415Actual
19718158.002023-11-128414Actual
14735168.002023-06-128415Actual
16160211.692023-07-138468Actual
31303132.832024-09-1184213Actual
616645.002022-10-128426Actual
28347146.002024-07-128436Actual
274897.002022-07-138416Actual
17566355.002023-09-128413Actual
3679882.682025-02-1084611Actual
3561615.652025-01-1084511Actual
242730.002022-07-138473Budget
3739799.002025-03-128416Actual
25734181.002024-05-118463Actual
2098899.002023-12-138436Actual
636890.002022-10-128466Budget
2234373.102024-01-1084111Actual
1496870.002023-06-128466Actual
16534318.002023-08-128413Actual
28903105.022024-07-1284112Actual
2538311.402024-04-1184211Actual
28022222.002024-07-128463Actual
32459118.802024-10-1184613Actual
5383118.002022-09-128467Actual
9401100.002023-01-108465Budget
5462311.692022-09-128418Actual
234880.002022-07-138463Budget
25000109.002024-04-118436Actual
14524252.002023-06-128413Actual
4341100.002022-08-128418Budget
1351200.002022-06-128414Budget
10459156.002023-02-108415Actual
256148.212024-04-1184612Actual
12191200.002023-03-128418Budget
12112113.002023-03-128467Actual
2642690.122024-05-1184111Actual
1166129.002022-06-128413Actual
1223984.422023-03-128428Actual
32015226.842024-10-118428Actual
837147.002022-05-128417Actual
2837378.002024-07-128446Actual
30627103.002024-09-118436Actual
2346356.082024-02-1084611Actual
17192163.212023-08-128468Actual
1244166.002023-04-128463Actual
2494562.002024-04-118416Actual
24112211.002024-03-118417Actual
1698088.002023-08-128466Actual
6963180.002022-11-128414Actual
8222160.002022-12-138415Actual
3218997.572024-10-1184411Actual
39220189.062025-04-1284612Actual
10320180.002023-02-108414Actual
32877109.002024-11-118436Actual
1131377.002023-03-128463Actual
1735912.462023-08-1284511Actual
22252122.302024-01-108428Actual
25951180.002024-05-118465Actual
36096241.002025-02-108464Actual
9204220.002023-01-108414Actual
289390.002022-07-138446Budget
5899100.002022-10-128464Budget
24640333.002024-04-118413Actual
2714086.002024-06-118416Actual
33854209.002024-12-128415Actual
235219.272024-02-1084112Actual
34142333.002024-12-128417Actual
36302125.002025-02-108436Actual
34946249.002025-01-108464Actual
16569180.002023-08-128463Actual
2724743.002024-06-118456Actual

Generated 2025-06-11 06:58:30.090 UTC