[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242631.002022-06-158473Actual
571370.002022-09-148463Budget
1890233.002023-09-148426Actual
4448131.392022-07-158468Actual
1684098.002023-07-158416Actual
35886141.612024-12-1384613Actual
4774100.002022-08-158464Budget
1630041.192023-06-1584411Actual
3218997.572024-09-1384411Actual
25235317.752024-03-148418Actual
30301210.002024-08-148463Actual
3871100.002022-07-158416Budget
17625.002022-04-148473Actual
3290386.002024-10-148446Actual
2458310.332024-02-1284612Actual
29798231.392024-07-148468Actual
20841155.002023-11-158415Actual
23610278.002024-02-128413Actual
37537104.002025-02-128466Actual
2001039.002023-10-158456Actual
7023200.002022-10-158464Budget
8880117.752022-11-158428Actual
2305185.002024-01-138466Actual
20663196.002023-11-158463Actual
33761316.002024-11-148414Actual
2473236.002024-03-148473Actual
32822127.002024-10-148416Actual
1139018.002023-02-128473Actual
16782164.002023-07-158465Actual
1733249.702023-07-1584411Actual
1727135.002022-05-158436Actual
34675134.592024-11-1484113Actual
691430.002022-10-158473Budget
5978200.002022-09-148415Budget
35768205.022024-12-1384612Actual
23229135.932024-01-138428Actual
29140360.002024-07-148413Actual
438990.002022-07-158428Budget
2611177.002022-06-158415Actual
3340590.122024-10-1484112Actual
972873.002022-12-138466Actual
16569180.002023-07-158463Actual
669880.002022-09-148468Budget
20783125.002023-11-158464Actual
1284891.002023-03-158416Actual
225200.002022-04-148414Budget
144365.012023-04-1484212Actual
1342990.002023-03-158468Budget
33173219.272024-10-148468Actual
1990385.002023-10-158416Actual
2034020.972023-10-1584211Actual
7570200.002022-10-158417Budget
2603818.002024-04-138426Actual
4713200.002022-08-158414Budget
8284116.002022-11-158465Actual
3967124.002022-07-158436Actual
636967.002022-09-148466Actual
1390159.002023-04-148446Actual
1396076.002023-04-148466Actual
1662688.002023-07-158473Actual
4712196.002022-08-158414Actual
3509784.002024-12-138416Actual
32877109.002024-10-148436Actual
27430357.152024-05-148418Actual
19192160.182023-09-148428Actual
728856.002022-10-158426Actual
8754148.002022-11-158467Actual
509198.002022-08-158436Actual
10055138.962022-12-138468Actual
75794.002022-04-148466Actual
14735168.002023-05-158415Actual
9481100.002022-12-138416Budget
728950.002022-10-158426Budget
1866241.002023-09-148473Actual
13321243.512023-03-158418Actual
2343013.532024-01-1384511Actual
27930211.782024-05-1484613Actual
15502364.002023-06-158413Actual
3373363.002024-11-148473Actual
32516293.002024-10-148413Actual
21876105.002023-12-138465Actual
4261100.002022-07-158467Budget
234880.002022-06-158463Budget
34497149.702024-11-1484611Actual
391950.002022-07-158426Budget
22131184.002023-12-138417Actual
3071275.002024-08-148466Actual
11642100.002023-02-128465Budget
2955348.002024-07-148456Actual
215418.212023-11-1584112Actual
12567200.002023-03-158414Budget
11865100.002023-02-128446Budget
2291177.002024-01-138416Actual
5977185.002022-09-148415Actual
3734200.002022-07-158415Budget
3405351.002024-11-148456Actual
1827961.402023-08-1584111Actual
26780141.612024-04-1384613Actual
13725182.002023-04-148415Actual
6040142.002022-09-148465Actual
20221146.542023-10-158428Actual
10320180.002023-01-138414Actual
28199229.002024-06-148415Actual
9205200.002022-12-138414Budget
15750143.002023-06-158465Actual
1336980.002023-03-158428Budget
33552127.572024-10-1484213Actual
4775153.002022-08-158464Actual
10986153.002023-01-138467Actual
8362138.002022-11-158416Actual
289390.002022-06-158446Budget
1019580.002023-01-138463Actual

Generated 2025-05-14 23:40:56.607 UTC