[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38489259.002025-03-178465Actual
850665.002022-11-178446Actual
19106234.002023-09-168467Actual
12628100.002023-03-178464Budget
12049164.002023-02-148417Actual
3862867.002025-03-178446Actual
33053236.002024-10-168467Actual
3673975.232025-01-1584411Actual
5838200.002022-09-168414Budget
38779222.002025-03-178467Actual
557180.002022-08-178468Budget
3671276.292025-01-1584311Actual
1939326.292023-09-1684511Actual
38687103.002025-03-178466Actual
978235.932022-04-168418Actual
626280.002022-09-168446Budget
2845130.002022-06-178436Actual
1942657.142023-09-1684611Actual
34263245.032024-11-168428Actual
6215120.002022-09-168436Actual
13180200.002023-03-178417Budget
2603818.002024-04-158426Actual
32459118.802024-09-1584613Actual
22131184.002023-12-158417Actual
2666213.532024-04-1584612Actual
36599184.422025-01-158468Actual
1631100.002022-05-178416Budget
220990.002022-05-178468Budget
9680.002022-04-168463Budget
504246.002022-08-178426Actual
27458288.972024-05-168428Actual
1901483.002023-09-168466Actual
2437831.612024-02-1484311Actual
1898237.002023-09-168456Actual
20135132.002023-10-178467Actual
2435123.102024-02-1484211Actual
2606690.002024-04-158436Actual
2843299.002024-06-168466Actual
10134105.002023-01-158413Actual
2952776.002024-07-168446Actual
242631.002022-06-178473Actual
513853.002022-08-178446Actual
2716739.002024-05-168426Actual
15715125.002023-06-178415Actual
18605174.002023-09-168463Actual
3688420.972025-01-1584212Actual
235219.272024-01-1584112Actual
32671264.002024-10-168464Actual
1131377.002023-02-148463Actual
19071233.002023-09-168417Actual
122592.002022-05-178463Actual
34791323.002024-12-158413Actual
749073.002022-10-178466Actual
38153118.802025-02-1484213Actual
1662688.002023-07-178473Actual
37126263.002025-02-148463Actual
2692986.002024-05-168473Actual
3906613.532025-03-1784511Actual
838200.002022-04-168417Budget
18160246.542023-08-178418Actual
2533130.002022-06-178464Actual
1191260.002023-02-148456Budget
30479221.002024-08-168415Actual
10055138.962022-12-158468Actual
509198.002022-08-178436Actual
26210270.002024-04-158417Actual
3898563.532025-03-1784211Actual
9947325.332022-12-158418Actual
2136829.482023-11-1784211Actual
20783125.002023-11-178464Actual
21842168.002023-12-158415Actual
1342990.002023-03-178468Budget
1836133.742023-08-1784411Actual
781770.002022-10-178468Budget
25263158.662024-03-168428Actual
1493550.002023-05-178456Actual
13509294.002023-04-168413Actual
19810135.002023-10-178415Actual
1230090.002023-02-148468Budget
738570.002022-10-178446Budget
2502660.002024-03-168446Actual
32307109.272024-09-1584112Actual
7709193.512022-10-178418Actual
2394315.002024-02-148426Actual
32608107.002024-10-168473Actual
15180141.992023-05-178468Actual
3603460.002025-01-158473Actual
39100132.682025-03-1784611Actual
11500144.002023-02-148464Actual
31753125.002024-09-158436Actual
38361395.002025-03-178414Actual
9343136.002022-12-158415Actual
8833199.572022-11-178418Actual
2722195.002024-05-168446Actual
1933917.782023-09-1684311Actual
915621.002022-12-158473Actual
2045541.192023-10-1784611Actual
27987350.002024-06-168413Actual
37100.002022-04-168413Budget
8692155.002022-11-178417Actual
2332156.082024-01-1584111Actual
36565191.992025-01-158428Actual
1461538.002023-05-178473Actual
3140114.002022-06-178467Actual
3750462.002025-02-148456Actual
2648144.382024-04-1584311Actual
17037196.002023-07-178417Actual
37686385.942025-02-148418Actual
28965129.482024-06-1684612Actual
1289640.002023-03-178426Budget
33525122.312024-10-1684113Actual
21665204.002023-12-158463Actual

Generated 2025-05-17 02:50:25.353 UTC