[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-03-1884511Actual
33552127.572024-11-1784213Actual
3405100.002022-08-188413Budget
691529.002022-11-188473Actual
2692986.002024-06-178473Actual
21220346.542023-12-198418Actual
3326140.482022-07-198468Actual
1410100.002022-06-188464Budget
2843299.002024-07-188466Actual
22285145.022024-01-168468Actual
3517869.002025-01-168446Actual
3177971.002024-10-178446Actual
1630041.192023-07-1984411Actual
3218269.272022-07-198418Actual
10985100.002023-02-168467Budget
3918650.762025-04-1884212Actual
26837300.002024-06-178413Actual
2497218.002024-04-178426Actual
1698088.002023-08-188466Actual
6636117.752022-10-188428Actual
3408578.002024-12-188466Actual
27430357.152024-06-178418Actual
25297166.242024-04-178468Actual
3870110.002022-08-188416Actual
401580.002022-08-188446Budget
1223984.422023-03-188428Actual
2615159.002024-05-178466Actual
10517100.002023-02-168465Budget
952947.002023-01-168426Actual
2881119.912024-07-1884511Actual
27987350.002024-07-188413Actual
23823162.002024-03-178415Actual
1467794.002023-06-188464Actual
38957134.802025-04-1884111Actual
2458310.332024-03-1784612Actual
31303132.832024-09-1784213Actual
22761101.002024-02-168464Actual
2998100.002022-07-198466Budget
279730.002022-07-198426Budget
30266373.002024-09-178413Actual
38068205.022025-03-1884612Actual
24232146.542024-03-178428Actual
29736425.332024-08-178418Actual
803430.002022-12-198473Budget
2334936.932024-02-1684211Actual
616750.002022-10-188426Budget
5383118.002022-09-188467Actual
24265211.692024-03-178468Actual
5838200.002022-10-188414Budget
55530.002022-05-188426Budget
3334794.382024-11-1784611Actual
1830712.462023-09-1884211Actual
23201240.482024-02-168418Actual
9401100.002023-01-168465Budget
6448240.002022-10-188417Actual
1111280.002023-02-168428Budget
37806114.592025-03-1884111Actual
3862867.002025-04-188446Actual
20748218.002023-12-198414Actual
3266102.602022-07-198428Actual
7162100.002022-11-188465Budget
220990.002022-06-188468Budget
235219.272024-02-1684112Actual
3857453.002025-04-188426Actual
2642690.122024-05-1784111Actual
1139018.002023-03-188473Actual
7338117.002022-11-188436Actual
16160211.692023-07-198468Actual
3292943.002024-11-178456Actual
27930211.782024-06-1784613Actual
6263101.002022-10-188446Actual
1251842.002023-04-188473Actual
7629100.002022-11-188467Budget
26991204.002024-06-178464Actual
781895.022022-11-188468Actual
10321200.002023-02-168414Budget
23263131.392024-02-168468Actual
188377.002022-06-188466Actual
2535576.292024-04-1784111Actual
1933917.782023-10-1884311Actual
897100.002022-05-188467Budget
979200.002022-05-188418Budget
3440985.872024-12-1884311Actual
1289736.002023-04-188426Actual
1172190.002023-03-188416Budget
6962200.002022-11-188414Budget
9867121.002023-01-168467Actual
412290.002022-08-188466Budget
967236.002023-01-168456Actual
1299299.002023-04-188446Actual
32049213.212024-10-178468Actual
22726189.002024-02-168414Actual
11579200.002023-03-188415Budget
37126263.002025-03-188463Actual
35886141.612025-01-1684613Actual
2601153.002024-05-178416Actual
9868100.002023-01-168467Budget
234880.002022-07-198463Budget
2666213.532024-05-1784612Actual
738570.002022-11-188446Budget
1588955.002023-07-198446Actual
1893094.002023-10-188436Actual
15863102.002023-07-198436Actual
8283100.002022-12-198465Budget
32671264.002024-11-178464Actual
2201564.002024-01-168446Actual
3803419.912025-03-1884212Actual
3635460.002025-02-168456Actual
10846103.002023-02-168466Actual
4388157.142022-08-188428Actual
1931213.532023-10-1884211Actual
16569180.002023-08-188463Actual

Generated 2025-06-18 01:49:45.771 UTC