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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-10-158414Actual
154127.142023-05-1584112Actual
2134053.952023-11-1584111Actual
354540.002022-07-158473Budget
4853190.002022-08-158415Actual
16689105.002023-07-158464Actual
20628333.002023-11-158413Actual
2440547.572024-02-1284411Actual
9205200.002022-12-138414Budget
2837378.002024-06-148446Actual
23730195.002024-02-128414Actual
37888107.142025-02-1284411Actual
13665134.002023-04-148464Actual
55530.002022-04-148426Budget
28582492.002024-06-148418Actual
1631100.002022-05-158416Budget
669880.002022-09-148468Budget
3871100.002022-07-158416Budget
26780141.612024-04-1384613Actual
37339208.002025-02-128465Actual
4712196.002022-08-158414Actual
412290.002022-07-158466Budget
2666213.532024-04-1384612Actual
611894.002022-09-148416Actual
11642100.002023-02-128465Budget
3059953.002024-08-148426Actual
1942657.142023-09-1484611Actual
3862867.002025-03-158446Actual
18221182.902023-08-158468Actual
4916145.002022-08-158465Actual
31929280.002024-09-138467Actual
25699240.002024-04-138413Actual
3440985.872024-11-1484311Actual
25734181.002024-04-138463Actual
28234220.002024-06-148465Actual
32015226.842024-09-138428Actual
6636117.752022-09-148428Actual
7101130.002022-10-158415Actual
289291.002022-06-158446Actual
2606690.002024-04-138436Actual
19810135.002023-10-158415Actual
579136.002022-09-148473Actual
2765940.122024-05-1484511Actual
33946116.002024-11-148416Actual
1482881.002023-05-158416Actual
279625.002022-06-158426Actual
32107149.702024-09-1384111Actual
36444367.002025-01-138417Actual
37686385.942025-02-128418Actual
5977185.002022-09-148415Actual
3343320.972024-10-1484212Actual
12111100.002023-02-128467Budget
3292943.002024-10-148456Actual
31427180.002024-09-138463Actual
11817100.002023-02-128436Budget
1928468.852023-09-1484111Actual
30266373.002024-08-148413Actual
3906613.532025-03-1584511Actual
38687103.002025-03-158466Actual
17601202.002023-08-158463Actual
9402168.002022-12-138465Actual
32764250.002024-10-148465Actual
17625.002022-04-148473Actual
1299299.002023-03-158446Actual
894070.002022-11-158468Budget
38276179.002025-03-158463Actual
2648144.382024-04-1384311Actual
3397336.002024-11-148426Actual
513980.002022-08-158446Budget
738570.002022-10-158446Budget
16569180.002023-07-158463Actual
3556276.292024-12-1384311Actual
265359.272024-04-1384511Actual
22853108.002024-01-138465Actual
636967.002022-09-148466Actual
34675134.592024-11-1484113Actual
33525122.312024-10-1484113Actual
4341100.002022-07-158418Budget
1426412.462023-04-1484211Actual
24112211.002024-02-128417Actual
182138.002022-05-158456Actual
3718380.002025-02-128473Actual
22252122.302023-12-138428Actual
775790.002022-10-158428Budget
3865467.002025-03-158456Actual
3638792.002025-01-138466Actual
2196127.002023-12-138426Actual
571370.002022-09-148463Budget
242730.002022-06-158473Budget
25916208.002024-04-138415Actual
2656944.382024-04-1384611Actual
2142247.572023-11-1584411Actual
391950.002022-07-158426Budget
749073.002022-10-158466Actual
1139130.002023-02-128473Budget
14558204.002023-05-158463Actual
1588955.002023-06-158446Actual
1686724.002023-07-158426Actual
2546423.102024-03-1484511Actual
3671276.292025-01-1384311Actual
425100.002022-04-148465Budget
861380.002022-11-158466Budget
21876105.002023-12-138465Actual
8833199.572022-11-158418Actual
32049213.212024-09-138468Actual
3284929.002024-10-148426Actual
1139018.002023-02-128473Actual
1064541.002023-01-138426Actual
21162153.002023-11-158467Actual
25821232.002024-04-138414Actual
3523787.002024-12-138466Actual
1493550.002023-05-158456Actual

Generated 2025-05-14 23:38:39.060 UTC