[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6040142.002022-10-028465Actual
9264174.002022-12-318464Actual
2763290.122024-06-0184411Actual
972873.002022-12-318466Actual
16782164.002023-08-028465Actual
15715125.002023-07-038415Actual
15657125.002023-07-038464Actual
1064541.002023-01-318426Actual
2045541.192023-11-0284611Actual
2878483.742024-07-0284411Actual
1621868.852023-07-0384111Actual
663790.002022-10-028428Budget
2245877.362023-12-3184611Actual
3747892.002025-03-028446Actual
1310187.002023-04-028466Actual
6963180.002022-11-028414Actual
861380.002022-12-038466Budget
22131184.002023-12-318417Actual
1289640.002023-04-028426Budget
1131270.002023-03-028463Budget
19192160.182023-10-028428Actual
1446711.402023-05-0284612Actual
1396076.002023-05-028466Actual
245512.892024-03-0184212Actual
897100.002022-05-028467Budget
346670.002022-08-028463Budget
22285145.022023-12-318468Actual
14643187.002023-06-028414Actual
3918650.762025-04-0284212Actual
23645151.002024-03-018463Actual
34911403.002024-12-318414Actual
1019580.002023-01-318463Actual
2538311.402024-04-0184211Actual
4854200.002022-09-028415Budget
36444367.002025-01-318417Actual
444780.002022-08-028468Budget
35886141.612024-12-3184613Actual
2955348.002024-08-018456Actual
5383118.002022-09-028467Actual
12191200.002023-03-028418Budget
3968100.002022-08-028436Budget
24675192.002024-04-018463Actual
35152114.002024-12-318436Actual
9947325.332022-12-318418Actual
30769315.002024-09-018417Actual
37594304.002025-03-028417Actual
2034020.972023-11-0284211Actual
3405351.002024-12-028456Actual
2988436.932024-08-0184211Actual
1594869.002023-07-038466Actual
9204220.002022-12-318414Actual
37034134.592025-01-3184613Actual
5511135.932022-09-028428Actual
32516293.002024-11-018413Actual
4712196.002022-09-028414Actual
154127.142023-06-0284112Actual
7897100.002022-12-038413Budget
2612200.002022-07-038415Budget
1580888.002023-07-038416Actual
2269875.002024-01-318473Actual
1197178.002023-03-028466Actual
1993030.002023-11-028426Actual
37126263.002025-03-028463Actual
27195135.002024-06-018436Actual
11579200.002023-03-028415Budget
2458310.332024-03-0184612Actual
35768205.022024-12-3184612Actual
3733147.002022-08-028415Actual
33111352.602024-11-018418Actual
2508581.002024-04-018466Actual
11438200.002023-03-028414Budget
466436.002022-09-028473Actual
1303968.002023-04-028456Actual
2039443.312023-11-0284411Actual
1866241.002023-10-028473Actual
12299110.172023-03-028468Actual
27693111.402024-06-0184611Actual
24232146.542024-03-018428Actual
2944696.002024-08-018416Actual
26210270.002024-05-018417Actual
23108196.002024-01-318417Actual
12378107.002023-04-028413Actual
438990.002022-08-028428Budget
3397336.002024-12-028426Actual
775790.002022-11-028428Budget
3558972.042024-12-3184411Actual
1551100.002022-06-028465Budget
30092150.762024-08-0184612Actual
34177184.002024-12-028467Actual
26780141.612024-05-0184613Actual
2340347.572024-01-3184411Actual
7023200.002022-11-028464Budget
2291177.002024-01-318416Actual
2666213.532024-05-0184612Actual
743133.002022-11-028456Actual
616645.002022-10-028426Actual
4527100.002022-09-028413Budget
32459118.802024-10-0184613Actual
29295184.002024-08-018464Actual
1490200.002022-06-028415Budget
20841155.002023-12-038415Actual
30890179.872024-09-018428Actual
37100.002022-05-028413Budget
38899195.022025-04-028468Actual
2749100.002022-07-038416Budget
5839242.002022-10-028414Actual
27897204.762024-06-0184213Actual
39100132.682025-04-0284611Actual
36302125.002025-01-318436Actual
255826.082024-04-0184212Actual
1730530.552023-08-0284311Actual
10460200.002023-01-318415Budget

Generated 2025-06-01 06:36:17.710 UTC