[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972025-01-0384111Actual
16534318.002023-08-058413Actual
19192160.182023-10-058428Actual
12378107.002023-04-058413Actual
579040.002022-10-058473Budget
3325959.272024-11-0484211Actual
29260327.002024-08-048414Actual
182138.002022-06-058456Actual
34497149.702024-12-0584611Actual
16005218.002023-07-068417Actual
683793.002022-11-058463Actual
27337272.002024-06-048417Actual
36917131.612025-02-0384612Actual
39039115.652025-04-0584411Actual
1284891.002023-04-058416Actual
2609248.002024-05-048446Actual
39220189.062025-04-0584612Actual
841150.002022-12-068426Budget
3213573.102024-10-0484211Actual
458762.002022-09-058463Actual
65190.002022-05-058446Budget
5384100.002022-09-058467Budget
245247.142024-03-0484112Actual
167844.002022-06-058426Actual
2656944.382024-05-0484611Actual
967236.002023-01-038456Actual
11253140.002023-03-058413Actual
2777924.162024-06-0484212Actual
17730.002022-05-058473Budget
406250.002022-08-058456Budget
3292943.002024-11-048456Actual
15657125.002023-07-068464Actual
2234373.102024-01-0384111Actual
354436.002022-08-058473Actual
20841155.002023-12-068415Actual
749073.002022-11-058466Actual
6697132.902022-10-058468Actual
28610193.512024-07-058428Actual
8691200.002022-12-068417Budget
504246.002022-09-058426Actual
3183889.002024-10-048466Actual
18570380.002023-10-058413Actual
19071233.002023-10-058417Actual
9994179.872023-01-038428Actual
3676639.062025-02-0384511Actual
1995897.002023-11-058436Actual
11500144.002023-03-058464Actual
1431831.612023-05-0584411Actual
108590.002022-05-058468Budget
506118.002022-05-058416Actual
34263245.032024-12-058428Actual
20748218.002023-12-068414Actual
39100132.682025-04-0584611Actual
14142117.752023-05-058428Actual
1197178.002023-03-058466Actual
27987350.002024-07-058413Actual
3685682.682025-02-0384112Actual
2988436.932024-08-0484211Actual
14558204.002023-06-058463Actual
12111100.002023-03-058467Budget
3219200.002022-07-068418Budget
8692155.002022-12-068417Actual
1139018.002023-03-058473Actual
518557.002022-09-058456Actual
35977205.002025-02-038463Actual
22285145.022024-01-038468Actual
38489259.002025-04-058465Actual
6776100.002022-11-058413Budget
2502660.002024-04-048446Actual
37714272.302025-03-058428Actual
24760189.002024-04-048414Actual
2101200.002022-06-058418Budget
21665204.002024-01-038463Actual
34826191.002025-01-038463Actual
30209134.592024-08-0484613Actual
1931213.532023-10-0584211Actual
604100.002022-05-058436Budget
22726189.002024-02-038414Actual
3592213.002022-08-058414Actual
571273.002022-10-058463Actual
967140.002023-01-038456Budget
4341100.002022-08-058418Budget
2100219.272022-06-058418Actual
9481100.002023-01-038416Budget
8283100.002022-12-068465Budget
27372223.002024-06-048467Actual
795678.002022-12-068463Actual
1627331.612023-07-0684311Actual
1461538.002023-06-058473Actual
850770.002022-12-068446Budget
3140114.002022-07-068467Actual
663790.002022-10-058428Budget
1166129.002022-06-058413Actual
10740105.002023-02-038446Actual
1588955.002023-07-068446Actual
29050201.262024-07-0584213Actual
31929280.002024-10-048467Actual
36096241.002025-02-038464Actual
1551100.002022-06-058465Budget
1139130.002023-03-058473Budget
28489404.002024-07-058417Actual
412290.002022-08-058466Budget
31303132.832024-09-0484213Actual
163094.002022-06-058416Actual
144098.212023-05-0584112Actual
9019100.002023-01-038413Budget
2642690.122024-05-0484111Actual
1310187.002023-04-058466Actual
2505229.002024-04-048456Actual
391857.002022-08-058426Actual
2332156.082024-02-0384111Actual
11252100.002023-03-058413Budget

Generated 2025-06-04 22:30:18.385 UTC