[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33888239.002024-12-198465Actual
1733249.702023-08-1984411Actual
6776100.002022-11-198413Budget
1244070.002023-04-198463Budget
3833354.002025-04-198473Actual
2538311.402024-04-1884211Actual
683680.002022-11-198463Budget
19752101.002023-11-198464Actual
354540.002022-08-198473Budget
9205200.002023-01-178414Budget
9808192.002023-01-178417Actual
15657125.002023-07-208464Actual
2479486.002024-04-188464Actual
33946116.002024-12-198416Actual
24204270.782024-03-188418Actual
235219.272024-02-1784112Actual
2305185.002024-02-178466Actual
524499.002022-09-198466Actual
30209134.592024-08-1884613Actual
3901263.532025-04-1984311Actual
13179148.002023-04-198417Actual
12769108.002023-04-198465Actual
841047.002022-12-208426Actual
1882100.002022-06-198466Budget
18605174.002023-10-198463Actual
5838200.002022-10-198414Budget
2432352.892024-03-1884111Actual
1730530.552023-08-1984311Actual
789696.002022-12-208413Actual
2139550.762023-12-2084311Actual
27492184.422024-06-188468Actual
2435123.102024-03-1884211Actual
3968100.002022-08-198436Budget
1336980.002023-04-198428Budget
1350180.002022-06-198414Actual
2670179.002022-07-208465Actual
2098899.002023-12-208436Actual
8612100.002022-12-208466Actual
36657178.422025-02-1784111Actual
756100.002022-05-198466Budget
31895316.002024-10-188417Actual
14770102.002023-06-198465Actual
38396200.002025-04-198464Actual
3854788.002025-04-198416Actual
12708200.002023-04-198415Budget
36302125.002025-02-178436Actual
26305484.422024-05-188418Actual
17625.002022-05-198473Actual
15146126.842023-06-198428Actual
30514212.002024-09-188465Actual
35853148.622025-01-1784213Actual
30924281.392024-09-188468Actual
1172190.002023-03-198416Budget
10460200.002023-02-178415Budget
5839242.002022-10-198414Actual
15502364.002023-07-208413Actual
915621.002023-01-178473Actual
12112113.002023-03-198467Actual
630942.002022-10-198456Actual
10740105.002023-02-178446Actual
3812697.742025-03-1984113Actual
9344100.002023-01-178415Budget
167844.002022-06-198426Actual
23971105.002024-03-188436Actual
1632712.462023-07-2084511Actual
3065360.002024-09-188446Actual
20254196.542023-11-198468Actual
13544217.002023-05-198463Actual
17130264.722023-08-198418Actual
19810135.002023-11-198415Actual
33139172.302024-11-188428Actual
346766.002022-08-198463Actual
3221631.612024-10-1884511Actual
27605115.652024-06-1884311Actual
8691200.002022-12-208417Budget
15750143.002023-07-208465Actual
3455592.252024-12-1984112Actual
256148.212024-04-1884612Actual
2666213.532024-05-1884612Actual
13321243.512023-04-198418Actual
36599184.422025-02-178468Actual
2291177.002024-02-178416Actual
4916145.002022-09-198465Actual
2178485.002024-01-178464Actual
28234220.002024-07-198465Actual
37091396.002025-03-198413Actual
6962200.002022-11-198414Budget
18160246.542023-09-198418Actual
1411139.002022-06-198464Actual
669880.002022-10-198468Budget
2440547.572024-03-1884411Actual
401580.002022-08-198446Budget
1961160.002022-06-198417Actual
242631.002022-07-208473Actual
1689590.002023-08-198436Actual
738477.002022-11-198446Actual
2207478.002024-01-178466Actual
4262147.002022-08-198467Actual
1830712.462023-09-1984211Actual
8083200.002022-12-208414Budget
18782108.002023-10-198415Actual
6636117.752022-10-198428Actual
220990.002022-06-198468Budget
10135100.002023-02-178413Budget
26747208.272024-05-1884213Actual
22166194.002024-01-178467Actual
2958684.002024-08-188466Actual
738570.002022-11-198446Budget
1588955.002023-07-208446Actual
2242548.632024-01-1784411Actual
11113128.362023-02-178428Actual
1621868.852023-07-2084111Actual

Generated 2025-06-18 23:39:30.242 UTC