[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683793.002022-10-218463Actual
3747892.002025-02-188446Actual
20875161.002023-11-218465Actual
2479486.002024-03-208464Actual
3792185.002022-07-218465Actual
2672064.412024-04-1984113Actual
1801069.002023-08-218466Actual
1251842.002023-03-218473Actual
15657125.002023-06-218464Actual
2839960.002024-06-208456Actual
19226131.392023-09-208468Actual
37034134.592025-01-1984613Actual
16126132.902023-06-218428Actual
9867121.002022-12-198467Actual
29388189.002024-07-208465Actual
12769108.002023-03-218465Actual
669880.002022-09-208468Budget
13320200.002023-03-218418Budget
12708200.002023-03-218415Budget
2474257.002022-06-218414Actual
224180.002022-04-208414Actual
36917131.612025-01-1984612Actual
3343320.972024-10-2084212Actual
3325959.272024-10-2084211Actual
18782108.002023-09-208415Actual
38957134.802025-03-2184111Actual
1230090.002023-02-188468Budget
8833199.572022-11-218418Actual
1176862.002023-02-188426Actual
1995897.002023-10-218436Actual
8754148.002022-11-218467Actual
3739799.002025-02-188416Actual
38454215.002025-03-218415Actual
8459120.002022-11-218436Actual
8880117.752022-11-218428Actual
30266373.002024-08-208413Actual
13321243.512023-03-218418Actual
3213573.102024-09-1984211Actual
30890179.872024-08-208428Actual
1084790.002023-01-198466Budget
30030103.952024-07-2084112Actual
24640333.002024-03-208413Actual
2543729.482024-03-2084411Actual
1485531.002023-05-218426Actual
4712196.002022-08-218414Actual
234963.002022-06-218463Actual
3340590.122024-10-2084112Actual
9792.002022-04-208463Actual
130330.002022-05-218473Budget
11817100.002023-02-188436Budget
32015226.842024-09-198428Actual
1382097.002023-04-208416Actual
33676168.002024-11-208463Actual
26333198.052024-04-198428Actual
32822127.002024-10-208416Actual
30924281.392024-08-208468Actual
1197090.002023-02-188466Budget
2535576.292024-03-2084111Actual
25699240.002024-04-198413Actual
3216279.482024-09-1984311Actual
10320180.002023-01-198414Actual
1086107.142022-04-208468Actual
999590.002022-12-198428Budget
36599184.422025-01-198468Actual
3118436.932024-08-2084212Actual
6776100.002022-10-218413Budget
749180.002022-10-218466Budget
19599288.002023-10-218413Actual
518557.002022-08-218456Actual
32729257.002024-10-208415Actual
37211424.002025-02-188414Actual
24146158.002024-02-188467Actual
38899195.022025-03-218468Actual
11064251.092023-01-198418Actual
21750165.002023-12-198414Actual
1172190.002023-02-188416Budget
7756104.112022-10-218428Actual
2807981.002024-06-208473Actual
25951180.002024-04-198465Actual
4915200.002022-08-218465Budget
1310090.002023-03-218466Budget
2399767.002024-02-188446Actual
2245877.362023-12-1984611Actual
3750462.002025-02-188456Actual
1544514.592023-05-2184612Actual
1727135.002022-05-218436Actual
2440547.572024-02-1884411Actual
215418.212023-11-2184112Actual
31098107.142024-08-2084611Actual
33552127.572024-10-2084213Actual
13665134.002023-04-208464Actual
2606690.002024-04-198436Actual
37806114.592025-02-1884111Actual
25263158.662024-03-208428Actual
425100.002022-04-208465Budget
1551100.002022-05-218465Budget
23229135.932024-01-198428Actual
1931213.532023-09-2084211Actual
4854200.002022-08-218415Budget
2757853.952024-05-2084211Actual
346670.002022-07-218463Budget
30421273.002024-08-208464Actual
3654100.002022-07-218464Budget
513980.002022-08-218446Budget
2289100.002022-06-218413Budget
8832200.002022-11-218418Budget
2136829.482023-11-2184211Actual
20748218.002023-11-218414Actual
28141201.002024-06-208464Actual
29798231.392024-07-208468Actual
31427180.002024-09-198463Actual
6215120.002022-09-208436Actual

Generated 2025-05-21 00:53:51.147 UTC