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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-10-2484212Actual
3739799.002025-02-228416Actual
8832200.002022-11-258418Budget
2787067.922024-05-2484113Actual
22166194.002023-12-238467Actual
24640333.002024-03-248413Actual
1435145.442023-04-2484611Actual
2670179.002022-06-258465Actual
24204270.782024-02-228418Actual
3573550.762024-12-2384212Actual
35507120.972024-12-2384111Actual
28234220.002024-06-248465Actual
8143200.002022-11-258464Budget
2072044.002023-11-258473Actual
1172190.002023-02-228416Budget
8283100.002022-11-258465Budget
245247.142024-02-2284112Actual
2402357.002024-02-228456Actual
7161135.002022-10-258465Actual
2843299.002024-06-248466Actual
31929280.002024-09-238467Actual
4340184.422022-07-258418Actual
3627432.002025-01-238426Actual
10985100.002023-01-238467Budget
32551177.002024-10-248463Actual
15060196.002023-05-258467Actual
29083132.832024-06-2484613Actual
19164396.542023-09-248418Actual
17926112.002023-08-258436Actual
34177184.002024-11-248467Actual
25263158.662024-03-248428Actual
2716739.002024-05-248426Actual
3328665.652024-10-2484311Actual
16005218.002023-06-258417Actual
2432352.892024-02-2284111Actual
2873043.312024-06-2484211Actual
412290.002022-07-258466Budget
518650.002022-08-258456Budget
5324142.002022-08-258417Actual
6962200.002022-10-258414Budget
3679882.682025-01-2384611Actual
22726189.002024-01-238414Actual
7570200.002022-10-258417Budget
19633182.002023-10-258463Actual
1026114.722022-04-248428Actual
1698088.002023-07-258466Actual
21842168.002023-12-238415Actual
34946249.002024-12-238464Actual
2672064.412024-04-2384113Actual
781895.022022-10-258468Actual
3106484.802024-08-2484411Actual
2104051.002023-11-258456Actual
7897100.002022-11-258413Budget
162469.272023-06-2584211Actual
3140114.002022-06-258467Actual
2546423.102024-03-2484511Actual
284100.002022-04-248464Budget
2332156.082024-01-2384111Actual
18782108.002023-09-248415Actual
36975145.112025-01-2384113Actual
16782164.002023-07-258465Actual
27430357.152024-05-248418Actual
2107086.002023-11-258466Actual
8612100.002022-11-258466Actual
6215120.002022-09-248436Actual
4527100.002022-08-258413Budget
18067237.002023-08-258417Actual
27897204.762024-05-2484213Actual
32764250.002024-10-248465Actual
7162100.002022-10-258465Budget
2148345.442023-11-2584611Actual
4201129.002022-07-258417Actual
3733147.002022-07-258415Actual
3603460.002025-01-238473Actual
27337272.002024-05-248417Actual
1084790.002023-01-238466Budget
1684098.002023-07-258416Actual
756100.002022-04-248466Budget
9867121.002022-12-238467Actual
3512439.002024-12-238426Actual
2237130.552023-12-2384211Actual
29501136.002024-07-248436Actual
565194.002022-09-248413Actual
31218162.462024-08-2484612Actual
2346356.082024-01-2384611Actual
6509161.002022-09-248467Actual
7102100.002022-10-258415Budget
1131377.002023-02-228463Actual
9265200.002022-12-238464Budget
27751116.722024-05-2484112Actual
16126132.902023-06-258428Actual
38687103.002025-03-258466Actual
2136829.482023-11-2584211Actual
9264174.002022-12-238464Actual
32015226.842024-09-238428Actual
38779222.002025-03-258467Actual
1078762.002023-01-238456Actual
164465.012023-06-2584212Actual
1299299.002023-03-258446Actual
29175182.002024-07-248463Actual
18188117.752023-08-258428Actual
841150.002022-11-258426Budget
10986153.002023-01-238467Actual
21665204.002023-12-238463Actual
9946200.002022-12-238418Budget
20193279.872023-10-258418Actual
10926200.002023-01-238417Budget
7337100.002022-10-258436Budget
34497149.702024-11-2484611Actual
1961160.002022-05-258417Actual
37948105.022025-02-2284611Actual
19106234.002023-09-248467Actual

Generated 2025-05-24 12:34:32.997 UTC