[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38184239.852025-03-0184613Actual
32307109.272024-09-3084112Actual
3443682.682024-12-0184411Actual
7629100.002022-11-018467Budget
3172535.002024-09-308426Actual
9867121.002022-12-308467Actual
11580182.002023-03-018415Actual
2291177.002024-01-308416Actual
2096027.002023-12-028426Actual
20221146.542023-11-018428Actual
20100224.002023-11-018417Actual
38957134.802025-04-0184111Actual
603112.002022-05-018436Actual
28199229.002024-07-018415Actual
28292118.002024-07-018416Actual
11113128.362023-01-308428Actual
17037196.002023-08-018417Actual
3216279.482024-09-3084311Actual
33053236.002024-10-318467Actual
17566355.002023-09-018413Actual
34911403.002024-12-308414Actual
39158113.532025-04-0184112Actual
1446711.402023-05-0184612Actual
2001039.002023-11-018456Actual
37091396.002025-03-018413Actual
18570380.002023-10-018413Actual
20135132.002023-11-018467Actual
205137.142023-11-0184112Actual
2666213.532024-04-3084612Actual
28524213.002024-07-018467Actual
24204270.782024-02-298418Actual
2399767.002024-02-298446Actual
2648144.382024-04-3084311Actual
29295184.002024-07-318464Actual
2340347.572024-01-3084411Actual
3679882.682025-01-3084611Actual
31427180.002024-09-308463Actual
130218.002022-06-018473Actual
1019470.002023-01-308463Budget
391950.002022-08-018426Budget
18102129.002023-09-018467Actual
20783125.002023-12-028464Actual
18067237.002023-09-018417Actual
3747892.002025-03-018446Actual
3284929.002024-10-318426Actual
23645151.002024-02-298463Actual
1901483.002023-10-018466Actual
3854788.002025-04-018416Actual
30266373.002024-08-318413Actual
406250.002022-08-018456Budget
32516293.002024-10-318413Actual
2508581.002024-03-318466Actual
604100.002022-05-018436Budget
7756104.112022-11-018428Actual
11173132.902023-01-308468Actual
2878483.742024-07-0184411Actual
12993100.002023-04-018446Budget
10846103.002023-01-308466Actual
10985100.002023-01-308467Budget
3582671.432024-12-3084113Actual
8459120.002022-12-028436Actual
32671264.002024-10-318464Actual
4915200.002022-09-018465Budget
11720108.002023-03-018416Actual
4261100.002022-08-018467Budget
3739799.002025-03-018416Actual
9480123.002022-12-308416Actual
33584206.522024-10-3184613Actual
3488379.002024-12-308473Actual
1631100.002022-06-018416Budget
2072044.002023-12-028473Actual
2875773.102024-07-0184311Actual
841150.002022-12-028426Budget
1583517.002023-07-028426Actual
952850.002022-12-308426Budget
1482881.002023-06-018416Actual
3968100.002022-08-018436Budget
1887560.002023-10-018416Actual
803430.002022-12-028473Budget
19718158.002023-11-018414Actual
274897.002022-07-028416Actual
22761101.002024-01-308464Actual
507100.002022-05-018416Budget
1223984.422023-03-018428Actual
2642690.122024-04-3084111Actual
2787067.922024-05-3184113Actual
2196127.002023-12-308426Actual
743240.002022-11-018456Budget
2505229.002024-03-318456Actual
24146158.002024-02-298467Actual
235219.272024-01-3084112Actual
636967.002022-10-018466Actual
2993892.252024-07-3184411Actual
25142276.002024-03-318417Actual
14643187.002023-06-018414Actual
17778110.002023-09-018415Actual
332590.002022-07-028468Budget
5898115.002022-10-018464Actual
8612100.002022-12-028466Actual
12769108.002023-04-018465Actual
2998100.002022-07-028466Budget
1797831.002023-09-018456Actual
34001123.002024-12-018436Actual
144098.212023-05-0184112Actual
22224251.092023-12-308418Actual
19071233.002023-10-018417Actual
12111100.002023-03-018467Budget
23858143.002024-02-298465Actual
2757853.952024-05-3184211Actual
1636136.932023-07-0284611Actual
9577117.002022-12-308436Actual
36975145.112025-01-3084113Actual

Generated 2025-05-31 14:18:19.730 UTC