[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-11-128428Actual
33946116.002024-12-138416Actual
245512.892024-03-1284212Actual
10055138.962023-01-118468Actual
8692155.002022-12-148417Actual
10380100.002023-02-118464Budget
27605115.652024-06-1284311Actual
38779222.002025-04-138467Actual
1376097.002023-05-138465Actual
18605174.002023-10-138463Actual
18724120.002023-10-138464Actual
8612100.002022-12-148466Actual
9808192.002023-01-118417Actual
5977185.002022-10-138415Actual
1551100.002022-06-138465Budget
30982123.102024-09-1284111Actual
3733147.002022-08-138415Actual
29083132.832024-07-1384613Actual
194843.952023-10-1384112Actual
2443211.402024-03-1284511Actual
3438237.992024-12-1384211Actual
23610278.002024-03-128413Actual
3918650.762025-04-1384212Actual
17566355.002023-09-138413Actual
3488379.002025-01-118473Actual
1684098.002023-08-138416Actual
1631100.002022-06-138416Budget
13631137.002023-05-138414Actual
1727823.102023-08-1384211Actual
242631.002022-07-148473Actual
2497218.002024-04-128426Actual
36062433.002025-02-118414Actual
8362138.002022-12-148416Actual
34617174.172024-12-1384612Actual
3509784.002025-01-118416Actual
29295184.002024-08-128464Actual
30266373.002024-09-128413Actual
513980.002022-09-138446Budget
2807981.002024-07-138473Actual
12112113.002023-03-138467Actual
30862542.002024-09-128418Actual
2662812.462024-05-1284112Actual
34235410.182024-12-138418Actual
214980.002022-06-138428Budget
3005823.102024-08-1284212Actual
2022128.002022-06-138467Actual
32636448.002024-11-128414Actual
3443682.682024-12-1384411Actual
13179148.002023-04-138417Actual
1893094.002023-10-138436Actual
24232146.542024-03-128428Actual
1842242.252023-09-1384611Actual
7023200.002022-11-138464Budget
18160246.542023-09-138418Actual
2716739.002024-06-128426Actual
1630041.192023-07-1484411Actual
22224251.092024-01-118418Actual
4995103.002022-09-138416Actual
346766.002022-08-138463Actual
32459118.802024-10-1284613Actual
1529328.422023-06-1384311Actual
26210270.002024-05-128417Actual
164465.012023-07-1484212Actual
6509161.002022-10-138467Actual
1197090.002023-03-138466Budget
2370236.002024-03-128473Actual
24887125.002024-04-128465Actual
245247.142024-03-1284112Actual
2714086.002024-06-128416Actual
579040.002022-10-138473Budget
9947325.332023-01-118418Actual
3750462.002025-03-138456Actual
15863102.002023-07-148436Actual
4713200.002022-09-138414Budget
3967124.002022-08-138436Actual
37211424.002025-03-138414Actual
285145.002022-05-138464Actual
2242548.632024-01-1184411Actual
38454215.002025-04-138415Actual
894070.002022-12-148468Budget
1176940.002023-03-138426Budget
30890179.872024-09-128428Actual
9867121.002023-01-118467Actual
7709193.512022-11-138418Actual
30572112.002024-09-128416Actual
1526611.402023-06-1384211Actual
17871100.002023-09-138416Actual
1139018.002023-03-138473Actual
1230090.002023-03-138468Budget
36537496.542025-02-118418Actual
20841155.002023-12-148415Actual
2098899.002023-12-148436Actual
19164396.542023-10-138418Actual
2100219.272022-06-138418Actual
32671264.002024-11-128464Actual
16098305.632023-07-148418Actual
10741100.002023-02-118446Budget
4340184.422022-08-138418Actual
1342990.002023-04-138468Budget
256148.212024-04-1284612Actual
1882100.002022-06-138466Budget
36189174.002025-02-118465Actual
2884582.682024-07-1384611Actual
279730.002022-07-148426Budget
1725064.592023-08-1384111Actual
2446676.292024-03-1284611Actual
11113128.362023-02-118428Actual
10518123.002023-02-118465Actual
366200.002022-05-138415Budget
188377.002022-06-138466Actual
2609248.002024-05-128446Actual
37126263.002025-03-138463Actual

Generated 2025-06-12 04:00:54.585 UTC