[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893991.992022-11-258468Actual
242631.002022-06-258473Actual
23263131.392024-01-238468Actual
3573550.762024-12-2384212Actual
1482881.002023-05-258416Actual
37339208.002025-02-228465Actual
1689590.002023-07-258436Actual
3340590.122024-10-2484112Actual
603112.002022-04-248436Actual
3284929.002024-10-248426Actual
728856.002022-10-258426Actual
2096027.002023-11-258426Actual
6216100.002022-09-248436Budget
2988436.932024-07-2484211Actual
242730.002022-06-258473Budget
37091396.002025-02-228413Actual
962568.002022-12-238446Actual
7102100.002022-10-258415Budget
37686385.942025-02-228418Actual
30092150.762024-07-2484612Actual
32399127.572024-09-2384113Actual
26747208.272024-04-2384213Actual
354436.002022-07-258473Actual
20783125.002023-11-258464Actual
38396200.002025-03-258464Actual
2101469.002023-11-258446Actual
952947.002022-12-238426Actual
3593200.002022-07-258414Budget
30386326.002024-08-248414Actual
3906613.532025-03-2584511Actual
1197178.002023-02-228466Actual
13725182.002023-04-248415Actual
164778.212023-06-2584612Actual
2458310.332024-02-2284612Actual
32107149.702024-09-2384111Actual
34177184.002024-11-248467Actual
2952776.002024-07-248446Actual
3404113.002022-07-258413Actual
1244070.002023-03-258463Budget
3654100.002022-07-258464Budget
979200.002022-04-248418Budget
2210145.022022-05-258468Actual
36444367.002025-01-238417Actual
2204139.002023-12-238456Actual
2269875.002024-01-238473Actual
3183889.002024-09-238466Actual
3059953.002024-08-248426Actual
12190201.082023-02-228418Actual
36657178.422025-01-2384111Actual
35943252.002025-01-238413Actual
122480.002022-05-258463Budget
10518123.002023-01-238465Actual
19164396.542023-09-248418Actual
3078200.002022-06-258417Budget
2337639.062024-01-2384311Actual
3564995.442024-12-2384611Actual
37888107.142025-02-2284411Actual
20748218.002023-11-258414Actual
3603460.002025-01-238473Actual
30266373.002024-08-248413Actual
3871100.002022-07-258416Budget
2334936.932024-01-2384211Actual
4202200.002022-07-258417Budget
1490200.002022-05-258415Budget
13430172.302023-03-258468Actual
21631268.002023-12-238413Actual
7337100.002022-10-258436Budget
3734200.002022-07-258415Budget
2405555.002024-02-228466Actual
1310187.002023-03-258466Actual
1426412.462023-04-2484211Actual
7709193.512022-10-258418Actual
27492184.422024-05-248468Actual
9265200.002022-12-238464Budget
2958684.002024-07-248466Actual
1765835.002023-08-258473Actual
1551100.002022-05-258465Budget
8880117.752022-11-258428Actual
29140360.002024-07-248413Actual
691529.002022-10-258473Actual
2955348.002024-07-248456Actual
2394315.002024-02-228426Actual
31098107.142024-08-2484611Actual
12191200.002023-02-228418Budget
25699240.002024-04-238413Actual
3870110.002022-07-258416Actual
17926112.002023-08-258436Actual
1526611.402023-05-2584211Actual
1631100.002022-05-258416Budget
9018110.002022-12-238413Actual
3402783.002024-11-248446Actual
11817100.002023-02-228436Budget
11064251.092023-01-238418Actual
29856165.662024-07-2484111Actual
3745299.002025-02-228436Actual
17192163.212023-07-258468Actual
5511135.932022-08-258428Actual
8460100.002022-11-258436Budget
2535576.292024-03-2484111Actual
3733147.002022-07-258415Actual
18067237.002023-08-258417Actual
29083132.832024-06-2484613Actual
9480123.002022-12-238416Actual
2446676.292024-02-2284611Actual
2346356.082024-01-2384611Actual
1284990.002023-03-258416Budget
3517869.002024-12-238446Actual
2473236.002024-03-248473Actual
26245208.002024-04-238467Actual
894070.002022-11-258468Budget
195115.012023-09-2484212Actual
10135100.002023-01-238413Budget

Generated 2025-05-24 05:01:30.446 UTC