[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878483.742024-06-2884411Actual
6776100.002022-10-298413Budget
32962115.002024-10-288466Actual
3918650.762025-03-2984212Actual
2473236.002024-03-288473Actual
2837378.002024-06-288446Actual
4775153.002022-08-298464Actual
3180550.002024-09-278456Actual
967236.002022-12-278456Actual
10986153.002023-01-278467Actual
3627432.002025-01-278426Actual
2532100.002022-06-298464Budget
10459156.002023-01-278415Actual
10320180.002023-01-278414Actual
38957134.802025-03-2984111Actual
1384725.002023-04-288426Actual
669880.002022-09-288468Budget
25856161.002024-04-278464Actual
438990.002022-07-298428Budget
164465.012023-06-2984212Actual
17130264.722023-07-298418Actual
897100.002022-04-288467Budget
21842168.002023-12-278415Actual
391857.002022-07-298426Actual
33796204.002024-11-288464Actual
898119.002022-04-288467Actual
3673975.232025-01-2784411Actual
20135132.002023-10-298467Actual
5384100.002022-08-298467Budget
14176145.022023-04-288468Actual
2884582.682024-06-2884611Actual
3118436.932024-08-2884212Actual
1485531.002023-05-298426Actual
27751116.722024-05-2884112Actual
6119100.002022-09-288416Budget
1887560.002023-09-288416Actual
18102129.002023-08-298467Actual
245512.892024-02-2684212Actual
3688420.972025-01-2784212Actual
12378107.002023-03-298413Actual
2839960.002024-06-288456Actual
32015226.842024-09-278428Actual
4261100.002022-07-298467Budget
38068205.022025-02-2684612Actual
1689590.002023-07-298436Actual
10460200.002023-01-278415Budget
7022142.002022-10-298464Actual
194843.952023-09-2884112Actual
19164396.542023-09-288418Actual
1962200.002022-05-298417Budget
225165.012023-12-2784112Actual
34497149.702024-11-2884611Actual
1019470.002023-01-278463Budget
35294307.002024-12-278417Actual
34142333.002024-11-288417Actual
10134105.002023-01-278413Actual
838200.002022-04-288417Budget
1446711.402023-04-2884612Actual
144365.012023-04-2884212Actual
3901263.532025-03-2984311Actual
1223880.002023-02-268428Budget
2505229.002024-03-288456Actual
22285145.022023-12-278468Actual
34675134.592024-11-2884113Actual
20875161.002023-11-298465Actual
2458310.332024-02-2684612Actual
888190.002022-11-298428Budget
2999116.002022-06-298466Actual
1423657.142023-04-2884111Actual
17730.002022-04-288473Budget
17566355.002023-08-298413Actual
850665.002022-11-298446Actual
10380100.002023-01-278464Budget
30862542.002024-08-288418Actual
1993030.002023-10-298426Actual
5839242.002022-09-288414Actual
8754148.002022-11-298467Actual
20841155.002023-11-298415Actual
3582671.432024-12-2784113Actual
3458335.872024-11-2884212Actual
1429145.442023-04-2884311Actual
6636117.752022-09-288428Actual
1686724.002023-07-298426Actual
11501100.002023-02-268464Budget
1797831.002023-08-298456Actual
8832200.002022-11-298418Budget
3067949.002024-08-288456Actual
23971105.002024-02-268436Actual
2405555.002024-02-268466Actual
3783427.362025-02-2684211Actual
3862867.002025-03-298446Actual
31392356.002024-09-278413Actual
3593200.002022-07-298414Budget
30514212.002024-08-288465Actual
29643329.002024-07-288417Actual
2777924.162024-05-2884212Actual
518650.002022-08-298456Budget
30890179.872024-08-288428Actual
1523868.852023-05-2984111Actual
907974.002022-12-278463Actual
354436.002022-07-298473Actual
12946100.002023-03-298436Budget
1251930.002023-03-298473Budget
8283100.002022-11-298465Budget
1482881.002023-05-298416Actual
36537496.542025-01-278418Actual
23229135.932024-01-278428Actual
3292943.002024-10-288456Actual
31895316.002024-09-278417Actual
21162153.002023-11-298467Actual
12770100.002023-03-298465Budget
7023200.002022-10-298464Budget

Generated 2025-05-28 05:14:33.227 UTC