[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580888.002024-01-258416Actual
1496870.002023-12-258466Actual
36599184.422025-08-258468Actual
38361395.002025-10-258414Actual
27693111.402024-12-2484611Actual
3783427.362025-09-2484211Actual
1303968.002023-10-258456Actual
10926200.002023-08-258417Budget
604100.002022-11-248436Budget
32341153.952025-04-2584612Actual
19718158.002024-05-268414Actual
17871100.002024-03-268416Actual
10846103.002023-08-258466Actual
29353262.002025-02-238415Actual
1078762.002023-08-258456Actual
1727823.102024-02-2484211Actual
1117490.002023-08-258468Budget
3509784.002025-07-258416Actual
27987350.002025-01-248413Actual
366200.002022-11-248415Budget
35507120.972025-07-2584111Actual
12708200.002023-10-258415Budget
11720108.002023-09-248416Actual
3718380.002025-09-248473Actual
19633182.002024-05-268463Actual
7630169.002023-05-278467Actual
16569180.002024-02-248463Actual
3405100.002023-02-248413Budget
3603460.002025-08-258473Actual
1526611.402023-12-2584211Actual
30982123.102025-03-2684111Actual
10740105.002023-08-258446Actual
33761316.002025-06-268414Actual
2807981.002025-01-248473Actual
841150.002023-06-278426Budget
16689105.002024-02-248464Actual
10134105.002023-08-258413Actual
3747892.002025-09-248446Actual
24852122.002024-10-248415Actual
2642690.122024-11-2384111Actual
5092100.002023-03-278436Budget
1532044.382023-12-2584411Actual
33888239.002025-06-268465Actual
2291177.002024-08-248416Actual
34911403.002025-07-258414Actual
1485531.002023-12-258426Actual
6776100.002023-05-278413Budget
39100132.682025-10-2584611Actual
16782164.002024-02-248465Actual
27492184.422024-12-248468Actual
13430172.302023-10-258468Actual
10694124.002023-08-258436Actual
33139172.302025-05-268428Actual
7338117.002023-05-278436Actual
29260327.002025-02-238414Actual
13665134.002023-11-248464Actual
2988436.932025-02-2384211Actual
255826.082024-10-2484212Actual
2763290.122024-12-2484411Actual
14176145.022023-11-248468Actual
4388157.142023-02-248428Actual
1728100.002022-12-258436Budget
5978200.002023-04-268415Budget
3071275.002025-03-268466Actual
242730.002023-01-258473Budget
579040.002023-04-268473Budget
11439231.002023-09-248414Actual
32962115.002025-05-268466Actual
3800673.102025-09-2484112Actual
20135132.002024-05-268467Actual
2332156.082024-08-2484111Actual
2474257.002023-01-258414Actual
26747208.272024-11-2384213Actual
1552114.002022-12-258465Actual
1842242.252024-03-2684611Actual
4915200.002023-03-278465Budget
1588955.002024-01-258446Actual
39220189.062025-10-2584612Actual
1882100.002022-12-258466Budget
20841155.002024-06-268415Actual
285145.002022-11-248464Actual
2355311.402024-08-2484612Actual
728856.002023-05-278426Actual
15118334.422023-12-258418Actual
1251842.002023-10-258473Actual
663790.002023-04-268428Budget
6962200.002023-05-278414Budget
518557.002023-03-278456Actual
3331360.332025-05-2684411Actual
406250.002023-02-248456Budget
1289736.002023-10-258426Actual
1961160.002022-12-258417Actual
2579357.002024-11-238473Actual
12946100.002023-10-258436Budget
34177184.002025-06-268467Actual
11579200.002023-09-248415Budget
2004369.002024-05-268466Actual
3791200.002023-02-248465Budget
894070.002023-06-278468Budget
9264174.002023-07-258464Actual
30177164.412025-02-2384213Actual
23610278.002024-09-238413Actual
9994179.872023-07-258428Actual
683680.002023-05-278463Budget
29388189.002025-02-238465Actual
279730.002023-01-258426Budget
182250.002022-12-258456Budget
8612100.002023-06-278466Actual
1490957.002023-12-258446Actual
8221100.002023-06-278415Budget
33552127.572025-05-2684213Actual
10135100.002023-08-258413Budget

Generated 2025-12-24 08:39:55.895 UTC