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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213573.102024-09-0984211Actual
1027332.002023-01-098473Actual
466436.002022-08-118473Actual
391857.002022-07-118426Actual
1376097.002023-04-108465Actual
1795248.002023-08-118446Actual
8459120.002022-11-118436Actual
8692155.002022-11-118417Actual
1631100.002022-05-118416Budget
22853108.002024-01-098465Actual
1689590.002023-07-118436Actual
22166194.002023-12-098467Actual
452694.002022-08-118413Actual
21876105.002023-12-098465Actual
39100132.682025-03-1184611Actual
6962200.002022-10-118414Budget
16534318.002023-07-118413Actual
16040198.002023-06-118467Actual
24232146.542024-02-088428Actual
571370.002022-09-108463Budget
907974.002022-12-098463Actual
1390159.002023-04-108446Actual
1019470.002023-01-098463Budget
32636448.002024-10-108414Actual
38779222.002025-03-118467Actual
2473236.002024-03-108473Actual
2662812.462024-04-0984112Actual
743133.002022-10-118456Actual
2045541.192023-10-1184611Actual
31098107.142024-08-1084611Actual
38454215.002025-03-118415Actual
29856165.662024-07-1084111Actual
2100219.272022-05-118418Actual
2672064.412024-04-0984113Actual
3334794.382024-10-1084611Actual
19106234.002023-09-108467Actual
293951.002022-06-118456Actual
1303968.002023-03-118456Actual
220990.002022-05-118468Budget
11817100.002023-02-088436Budget
8691200.002022-11-118417Budget
2021100.002022-05-118467Budget
795780.002022-11-118463Budget
2722195.002024-05-108446Actual
30030103.952024-07-1084112Actual
122592.002022-05-118463Actual
1019580.002023-01-098463Actual
16569180.002023-07-118463Actual
2952776.002024-07-108446Actual
19633182.002023-10-118463Actual
1848010.332023-08-1184112Actual
215418.212023-11-1184112Actual
962568.002022-12-098446Actual
29295184.002024-07-108464Actual
12378107.002023-03-118413Actual
1727135.002022-05-118436Actual
37100.002022-04-108413Budget
177483.002022-05-118446Actual
2494562.002024-03-108416Actual
24675192.002024-03-108463Actual
915730.002022-12-098473Budget
518557.002022-08-118456Actual
29175182.002024-07-108463Actual
35415182.902024-12-098428Actual
35387410.182024-12-098418Actual
15025261.002023-05-118417Actual
1139130.002023-02-088473Budget
28022222.002024-06-108463Actual
15060196.002023-05-118467Actual
8283100.002022-11-118465Budget
33173219.272024-10-108468Actual
2435123.102024-02-0884211Actual
1251842.002023-03-118473Actual
3077222.002022-06-118417Actual
841047.002022-11-118426Actual
32426201.262024-09-0984213Actual
245512.892024-02-0884212Actual
10693100.002023-01-098436Budget
952850.002022-12-098426Budget
34263245.032024-11-108428Actual
458762.002022-08-118463Actual
37861102.892025-02-0884311Actual
29353262.002024-07-108415Actual
245247.142024-02-0884112Actual
31605235.002024-09-098415Actual
13368128.362023-03-118428Actual
2093369.002023-11-118416Actual
3593200.002022-07-118414Budget
12111100.002023-02-088467Budget
22819145.002024-01-098415Actual
1423657.142023-04-1084111Actual
30514212.002024-08-108465Actual
1429145.442023-04-1084311Actual
3402783.002024-11-108446Actual
16689105.002023-07-118464Actual
234880.002022-06-118463Budget
1962200.002022-05-118417Budget
10459156.002023-01-098415Actual
2042126.292023-10-1184511Actual
194843.952023-09-1084112Actual
669880.002022-09-108468Budget
31218162.462024-08-1084612Actual
27987350.002024-06-108413Actual
3800673.102025-02-0884112Actual
10986153.002023-01-098467Actual
23108196.002024-01-098417Actual
26780141.612024-04-0984613Actual
1496870.002023-05-118466Actual
174785.012023-07-1184212Actual
3556276.292024-12-0984311Actual
1765835.002023-08-118473Actual
3688420.972025-01-0984212Actual

Generated 2025-05-10 17:41:06.416 UTC