[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-09-028426Actual
12993100.002023-04-028446Budget
31753125.002024-10-018436Actual
1684098.002023-08-028416Actual
2289100.002022-07-038413Budget
26872252.002024-06-018463Actual
15060196.002023-06-028467Actual
35943252.002025-01-318413Actual
1552114.002022-06-028465Actual
235219.272024-01-3184112Actual
1387570.002023-05-028436Actual
10380100.002023-01-318464Budget
21282146.542023-12-038468Actual
37628271.002025-03-028467Actual
17926112.002023-09-028436Actual
979200.002022-05-028418Budget
8283100.002022-12-038465Budget
3673975.232025-01-3184411Actual
26210270.002024-05-018417Actual
3221631.612024-10-0184511Actual
2148345.442023-12-0384611Actual
3219200.002022-07-038418Budget
255826.082024-04-0184212Actual
4388157.142022-08-028428Actual
11579200.002023-03-028415Budget
9481100.002022-12-318416Budget
2807981.002024-07-028473Actual
3556276.292024-12-3184311Actual
75794.002022-05-028466Actual
1583517.002023-07-038426Actual
1384725.002023-05-028426Actual
5898115.002022-10-028464Actual
16782164.002023-08-028465Actual
16689105.002023-08-028464Actual
2508581.002024-04-018466Actual
21989111.002023-12-318436Actual
795780.002022-12-038463Budget
3325959.272024-11-0184211Actual
326780.002022-07-038428Budget
20748218.002023-12-038414Actual
10693100.002023-01-318436Budget
15715125.002023-07-038415Actual
412290.002022-08-028466Budget
10985100.002023-01-318467Budget
32426201.262024-10-0184213Actual
34911403.002024-12-318414Actual
1694739.002023-08-028456Actual
4201129.002022-08-028417Actual
13180200.002023-04-028417Budget
1689590.002023-08-028436Actual
999590.002022-12-318428Budget
31698108.002024-10-018416Actual
27930211.782024-06-0184613Actual
401491.002022-08-028446Actual
34354196.512024-12-0284111Actual
2139550.762023-12-0384311Actual
36975145.112025-01-3184113Actual
2947334.002024-08-018426Actual
16160211.692023-07-038468Actual
20135132.002023-11-028467Actual
2923282.002024-08-018473Actual
972980.002022-12-318466Budget
34617174.172024-12-0284612Actual
2538311.402024-04-0184211Actual
9018110.002022-12-318413Actual
34675134.592024-12-0284113Actual
24146158.002024-03-018467Actual
19071233.002023-10-028417Actual
9807200.002022-12-318417Budget
2670179.002022-07-038465Actual
28582492.002024-07-028418Actual
4341100.002022-08-028418Budget
3328665.652024-11-0184311Actual
16534318.002023-08-028413Actual
3183889.002024-10-018466Actual
3742432.002025-03-028426Actual
25951180.002024-05-018465Actual
513980.002022-09-028446Budget
5899100.002022-10-028464Budget
4340184.422022-08-028418Actual
18817165.002023-10-028465Actual
14176145.022023-05-028468Actual
164778.212023-07-0384612Actual
35853148.622024-12-3184213Actual
1467794.002023-06-028464Actual
2239839.062023-12-3184311Actual
3071275.002024-09-018466Actual
749180.002022-11-028466Budget
34497149.702024-12-0284611Actual
2301860.002024-01-318456Actual
3679882.682025-01-3184611Actual
1895647.002023-10-028446Actual
33946116.002024-12-028416Actual
38396200.002025-04-028464Actual
15750143.002023-07-038465Actual
2765940.122024-06-0184511Actual
7240118.002022-11-028416Actual
31929280.002024-10-018467Actual
8221100.002022-12-038415Budget
12770100.002023-04-028465Budget
749073.002022-11-028466Actual
31098107.142024-09-0184611Actual
12379100.002023-04-028413Budget
7630169.002022-11-028467Actual
1376097.002023-05-028465Actual
14142117.752023-05-028428Actual
3118436.932024-09-0184212Actual
13242158.002023-04-028467Actual
2502660.002024-04-018446Actual
38454215.002025-04-028415Actual
16005218.002023-07-038417Actual
6588220.782022-10-028418Actual

Generated 2025-06-01 05:37:32.203 UTC