[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392024-07-1484113Actual
33676168.002024-11-148463Actual
2293819.002024-01-138426Actual
604100.002022-04-148436Budget
23645151.002024-02-128463Actual
16040198.002023-06-158467Actual
182250.002022-05-158456Budget
17625.002022-04-148473Actual
2355311.402024-01-1384612Actual
1936634.802023-09-1484411Actual
8142155.002022-11-158464Actual
1467794.002023-05-158464Actual
2831929.002024-06-148426Actual
37100.002022-04-148413Budget
22224251.092023-12-138418Actual
10460200.002023-01-138415Budget
1005670.002022-12-138468Budget
11641164.002023-02-128465Actual
3408578.002024-11-148466Actual
2884582.682024-06-1484611Actual
11252100.002023-02-128413Budget
37888107.142025-02-1284411Actual
162469.272023-06-1584211Actual
1197090.002023-02-128466Budget
34354196.512024-11-1484111Actual
37686385.942025-02-128418Actual
838200.002022-04-148417Budget
6263101.002022-09-148446Actual
22166194.002023-12-138467Actual
65072.002022-04-148446Actual
122592.002022-05-158463Actual
1893094.002023-09-148436Actual
27897204.762024-05-1484213Actual
1887560.002023-09-148416Actual
22853108.002024-01-138465Actual
2502660.002024-03-148446Actual
29856165.662024-07-1484111Actual
2846100.002022-06-158436Budget
2615159.002024-04-138466Actual
11439231.002023-02-128414Actual
21876105.002023-12-138465Actual
35507120.972024-12-1384111Actual
24146158.002024-02-128467Actual
31218162.462024-08-1484612Actual
4713200.002022-08-158414Budget
195429.272023-09-1484612Actual
10381116.002023-01-138464Actual
16160211.692023-06-158468Actual
12628100.002023-03-158464Budget
11642100.002023-02-128465Budget
2305185.002024-01-138466Actual
20193279.872023-10-158418Actual
10694124.002023-01-138436Actual
35387410.182024-12-138418Actual
3405351.002024-11-148456Actual
1725064.592023-07-1584111Actual
2142247.572023-11-1584411Actual
1684098.002023-07-158416Actual
3127678.452024-08-1484113Actual
2337639.062024-01-1384311Actual
14176145.022023-04-148468Actual
12049164.002023-02-128417Actual
1698088.002023-07-158466Actual
346766.002022-07-158463Actual
1689590.002023-07-158436Actual
2672064.412024-04-1384113Actual
38184239.852025-02-1284613Actual
1942657.142023-09-1484611Actual
28965129.482024-06-1484612Actual
513853.002022-08-158446Actual
24675192.002024-03-148463Actual
2669100.002022-06-158465Budget
30386326.002024-08-148414Actual
294050.002022-06-158456Budget
915621.002022-12-138473Actual
2944696.002024-07-148416Actual
1376097.002023-04-148465Actual
38276179.002025-03-158463Actual
1544514.592023-05-1584612Actual
1310187.002023-03-158466Actual
27082162.002024-05-148465Actual
2296685.002024-01-138436Actual
412290.002022-07-158466Budget
164778.212023-06-1584612Actual
1594869.002023-06-158466Actual
743240.002022-10-158456Budget
39220189.062025-03-1584612Actual
3906613.532025-03-1584511Actual
458670.002022-08-158463Budget
11818117.002023-02-128436Actual
195115.012023-09-1484212Actual
2549760.332024-03-1484611Actual
13430172.302023-03-158468Actual
13368128.362023-03-158428Actual
4341100.002022-07-158418Budget
1111280.002023-01-138428Budget
1632712.462023-06-1584511Actual
37034134.592025-01-1384613Actual
2648144.382024-04-1384311Actual
26245208.002024-04-138467Actual
1186474.002023-02-128446Actual
2998100.002022-06-158466Budget
38396200.002025-03-158464Actual
29353262.002024-07-148415Actual
30627103.002024-08-148436Actual
6636117.752022-09-148428Actual
34617174.172024-11-1484612Actual
29260327.002024-07-148414Actual
220990.002022-05-158468Budget
17158107.142023-07-158428Actual
2004369.002023-10-158466Actual
12769108.002023-03-158465Actual

Generated 2025-05-14 23:38:32.855 UTC