[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002023-07-068463Actual
3408578.002024-12-058466Actual
3558972.042025-01-0384411Actual
35329254.002025-01-038467Actual
1059790.002023-02-038416Budget
3405100.002022-08-058413Budget
7709193.512022-11-058418Actual
2098899.002023-12-068436Actual
28234220.002024-07-058465Actual
9343136.002023-01-038415Actual
616750.002022-10-058426Budget
33676168.002024-12-058463Actual
1698088.002023-08-058466Actual
1435145.442023-05-0584611Actual
36479249.002025-02-038467Actual
1064440.002023-02-038426Budget
13509294.002023-05-058413Actual
34946249.002025-01-038464Actual
130218.002022-06-058473Actual
35294307.002025-01-038417Actual
18817165.002023-10-058465Actual
1197178.002023-03-058466Actual
2656944.382024-05-0484611Actual
1223984.422023-03-058428Actual
13241100.002023-04-058467Budget
3331360.332024-11-0484411Actual
23823162.002024-03-048415Actual
255557.142024-04-0484112Actual
10381116.002023-02-038464Actual
22853108.002024-02-038465Actual
15060196.002023-06-058467Actual
2405555.002024-03-048466Actual
4774100.002022-09-058464Budget
1993030.002023-11-058426Actual
354540.002022-08-058473Budget
1026114.722022-05-058428Actual
3564995.442025-01-0384611Actual
7337100.002022-11-058436Budget
6636117.752022-10-058428Actual
10380100.002023-02-038464Budget
3906613.532025-04-0584511Actual
37594304.002025-03-058417Actual
31218162.462024-09-0484612Actual
22726189.002024-02-038414Actual
2437831.612024-03-0484311Actual
972980.002023-01-038466Budget
8460100.002022-12-068436Budget
3803419.912025-03-0584212Actual
3573550.762025-01-0384212Actual
1797831.002023-09-058456Actual
1961160.002022-06-058417Actual
32341153.952024-10-0484612Actual
102780.002022-05-058428Budget
32399127.572024-10-0484113Actual
30769315.002024-09-048417Actual
2532100.002022-07-068464Budget
21282146.542023-12-068468Actual
18724120.002023-10-058464Actual
30421273.002024-09-048464Actual
3139100.002022-07-068467Budget
33019353.002024-11-048417Actual
34675134.592024-12-0584113Actual
10135100.002023-02-038413Budget
28347146.002024-07-058436Actual
23971105.002024-03-048436Actual
391950.002022-08-058426Budget
2923282.002024-08-048473Actual
3101036.932024-09-0484211Actual
2210145.022022-06-058468Actual
19599288.002023-11-058413Actual
3668557.142025-02-0384211Actual
3065360.002024-09-048446Actual
10985100.002023-02-038467Budget
907880.002023-01-038463Budget
33888239.002024-12-058465Actual
1631100.002022-06-058416Budget
3603460.002025-02-038473Actual
12191200.002023-03-058418Budget
3292943.002024-11-048456Actual
2234373.102024-01-0384111Actual
8142155.002022-12-068464Actual
15715125.002023-07-068415Actual
14558204.002023-06-058463Actual
3967124.002022-08-058436Actual
35039162.002025-01-038465Actual
2535576.292024-04-0484111Actual
1382097.002023-05-058416Actual
35415182.902025-01-038428Actual
15750143.002023-07-068465Actual
837147.002022-05-058417Actual
183889.272023-09-0584511Actual
33467141.192024-11-0484612Actual
19718158.002023-11-058414Actual
4527100.002022-09-058413Budget
2148134.422022-06-058428Actual
27430357.152024-06-048418Actual
2494562.002024-04-048416Actual
952850.002023-01-038426Budget
8362138.002022-12-068416Actual
1131377.002023-03-058463Actual
1526611.402023-06-0584211Actual
36096241.002025-02-038464Actual
3059953.002024-09-048426Actual
1998461.002023-11-058446Actual
4123124.002022-08-058466Actual
4854200.002022-09-058415Budget
26872252.002024-06-048463Actual
9994179.872023-01-038428Actual
3397336.002024-12-058426Actual
144365.012023-05-0584212Actual
1490957.002023-06-058446Actual
32107149.702024-10-0484111Actual

Generated 2025-06-04 19:01:29.881 UTC