[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998461.002023-11-118446Actual
2296685.002024-02-098436Actual
9792.002022-05-118463Actual
25297166.242024-04-108468Actual
235219.272024-02-0984112Actual
1342990.002023-04-118468Budget
2269875.002024-02-098473Actual
6509161.002022-10-118467Actual
2242548.632024-01-0984411Actual
3638792.002025-02-098466Actual
31753125.002024-10-108436Actual
2603818.002024-05-108426Actual
3632876.002025-02-098446Actual
10985100.002023-02-098467Budget
2443211.402024-03-1084511Actual
13180200.002023-04-118417Budget
3218269.272022-07-128418Actual
28234220.002024-07-118465Actual
458670.002022-09-118463Budget
2955348.002024-08-108456Actual
967140.002023-01-098456Budget
28582492.002024-07-118418Actual
130330.002022-06-118473Budget
21631268.002024-01-098413Actual
24852122.002024-04-108415Actual
32049213.212024-10-108468Actual
14142117.752023-05-118428Actual
1223984.422023-03-118428Actual
2148134.422022-06-118428Actual
36103.002022-05-118413Actual
2139550.762023-12-1284311Actual
466540.002022-09-118473Budget
39278106.522025-04-1184113Actual
16782164.002023-08-118465Actual
12628100.002023-04-118464Budget
37537104.002025-03-118466Actual
8083200.002022-12-128414Budget
17686147.002023-09-118414Actual
3733147.002022-08-118415Actual
2440547.572024-03-1084411Actual
21665204.002024-01-098463Actual
2291177.002024-02-098416Actual
10459156.002023-02-098415Actual
1304060.002023-04-118456Budget
2642690.122024-05-1084111Actual
2543729.482024-04-1084411Actual
3328665.652024-11-1084311Actual
20254196.542023-11-118468Actual
36565191.992025-02-098428Actual
3440985.872024-12-1184311Actual
3180550.002024-10-108456Actual
4123124.002022-08-118466Actual
13241100.002023-04-118467Budget
37126263.002025-03-118463Actual
9018110.002023-01-098413Actual
636967.002022-10-118466Actual
10693100.002023-02-098436Budget
30030103.952024-08-1084112Actual
19718158.002023-11-118414Actual
2532100.002022-07-128464Budget
855440.002022-12-128456Budget
21750165.002024-01-098414Actual
16005218.002023-07-128417Actual
3791513.532025-03-1184511Actual
27987350.002024-07-118413Actual
1392743.002023-05-118456Actual
37100.002022-05-118413Budget
1765835.002023-09-118473Actual
35329254.002025-01-098467Actual
8283100.002022-12-128465Budget
616750.002022-10-118426Budget
12707189.002023-04-118415Actual
2239839.062024-01-0984311Actual
9868100.002023-01-098467Budget
509198.002022-09-118436Actual
32516293.002024-11-108413Actual
33946116.002024-12-118416Actual
27337272.002024-06-108417Actual
2299252.002024-02-098446Actual
17813144.002023-09-118465Actual
8880117.752022-12-128428Actual
915621.002023-01-098473Actual
8753100.002022-12-128467Budget
616645.002022-10-118426Actual
1990385.002023-11-118416Actual
3654100.002022-08-118464Budget
2475200.002022-07-128414Budget
2650840.122024-05-1084411Actual
3404113.002022-08-118413Actual
3183889.002024-10-108466Actual
1251930.002023-04-118473Budget
55440.002022-05-118426Actual
3627432.002025-02-098426Actual
20841155.002023-12-128415Actual
15657125.002023-07-128464Actual
18067237.002023-09-118417Actual
952947.002023-01-098426Actual
16689105.002023-08-118464Actual
24675192.002024-04-108463Actual
838200.002022-05-118417Budget
13665134.002023-05-118464Actual
33761316.002024-12-118414Actual
31987411.692024-10-108418Actual
2134053.952023-12-1284111Actual
1310187.002023-04-118466Actual
4261100.002022-08-118467Budget
9401100.002023-01-098465Budget
897100.002022-05-118467Budget
21127160.002023-12-128417Actual
38241326.002025-04-118413Actual
775790.002022-11-118428Budget
22166194.002024-01-098467Actual

Generated 2025-06-10 19:54:17.691 UTC