[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-03-158466Actual
108590.002022-04-148468Budget
11642100.002023-02-128465Budget
3747892.002025-02-128446Actual
2846100.002022-06-158436Budget
31987411.692024-09-138418Actual
3582671.432024-12-1384113Actual
2579357.002024-04-138473Actual
34001123.002024-11-148436Actual
19718158.002023-10-158414Actual
35387410.182024-12-138418Actual
11817100.002023-02-128436Budget
16782164.002023-07-158465Actual
37806114.592025-02-1284111Actual
1698088.002023-07-158466Actual
10459156.002023-01-138415Actual
32608107.002024-10-148473Actual
27812189.062024-05-1484612Actual
3783427.362025-02-1284211Actual
2245877.362023-12-1384611Actual
37002164.412025-01-1384213Actual
2873043.312024-06-1484211Actual
144365.012023-04-1484212Actual
2196127.002023-12-138426Actual
17601202.002023-08-158463Actual
1064440.002023-01-138426Budget
6962200.002022-10-158414Budget
13430172.302023-03-158468Actual
11580182.002023-02-128415Actual
1390159.002023-04-148446Actual
1139130.002023-02-128473Budget
5462311.692022-08-158418Actual
3750462.002025-02-128456Actual
1594869.002023-06-158466Actual
34791323.002024-12-138413Actual
2458310.332024-02-1284612Actual
225200.002022-04-148414Budget
2370236.002024-02-128473Actual
9265200.002022-12-138464Budget
18570380.002023-09-148413Actual
23610278.002024-02-128413Actual
683793.002022-10-158463Actual
25734181.002024-04-138463Actual
289291.002022-06-158446Actual
401491.002022-07-158446Actual
31640231.002024-09-138465Actual
21127160.002023-11-158417Actual
1961160.002022-05-158417Actual
1662688.002023-07-158473Actual
38744355.002025-03-158417Actual
2650840.122024-04-1384411Actual
2722195.002024-05-148446Actual
12378107.002023-03-158413Actual
20254196.542023-10-158468Actual
1727823.102023-07-1584211Actual
14114301.092023-04-148418Actual
38153118.802025-02-1284213Actual
2893122.042024-06-1484212Actual
2301860.002024-01-138456Actual
32962115.002024-10-148466Actual
2533130.002022-06-158464Actual
14558204.002023-05-158463Actual
3553570.972024-12-1384211Actual
28022222.002024-06-148463Actual
284100.002022-04-148464Budget
37126263.002025-02-128463Actual
504246.002022-08-158426Actual
22131184.002023-12-138417Actual
32671264.002024-10-148464Actual
13631137.002023-04-148414Actual
37948105.022025-02-1284611Actual
25177198.002024-03-148467Actual
8459120.002022-11-158436Actual
326780.002022-06-158428Budget
35039162.002024-12-138465Actual
3688420.972025-01-1384212Actual
3558972.042024-12-1384411Actual
1086107.142022-04-148468Actual
34263245.032024-11-148428Actual
3512439.002024-12-138426Actual
27987350.002024-06-148413Actual
401580.002022-07-158446Budget
5323200.002022-08-158417Budget
2440547.572024-02-1284411Actual
6119100.002022-09-148416Budget
1289736.002023-03-158426Actual
2288125.002022-06-158413Actual
2242548.632023-12-1384411Actual
1684098.002023-07-158416Actual
122592.002022-05-158463Actual
795780.002022-11-158463Budget
21989111.002023-12-138436Actual
1005670.002022-12-138468Budget
2603818.002024-04-138426Actual
1423657.142023-04-1484111Actual
894070.002022-11-158468Budget
1962200.002022-05-158417Budget
33467141.192024-10-1484612Actual
1197178.002023-02-128466Actual
518650.002022-08-158456Budget
14019162.002023-04-148417Actual
37628271.002025-02-128467Actual
3638792.002025-01-138466Actual
2402357.002024-02-128456Actual
6447200.002022-09-148417Budget
10517100.002023-01-138465Budget
28903105.022024-06-1484112Actual
28702165.662024-06-1484111Actual
21220346.542023-11-158418Actual
33854209.002024-11-148415Actual
3745299.002025-02-128436Actual
513980.002022-08-158446Budget

Generated 2025-05-14 15:35:00.750 UTC