[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-11-078468Actual
13180200.002023-04-078417Budget
225165.012024-01-0584112Actual
2343013.532024-02-0584511Actual
2201564.002024-01-058446Actual
27987350.002024-07-078413Actual
2346356.082024-02-0584611Actual
23229135.932024-02-058428Actual
1797831.002023-09-078456Actual
130330.002022-06-078473Budget
1382097.002023-05-078416Actual
9205200.002023-01-058414Budget
255557.142024-04-0684112Actual
6636117.752022-10-078428Actual
23858143.002024-03-068465Actual
19718158.002023-11-078414Actual
1230090.002023-03-078468Budget
12707189.002023-04-078415Actual
3718380.002025-03-078473Actual
2807981.002024-07-078473Actual
401491.002022-08-078446Actual
2541027.362024-04-0684311Actual
21876105.002024-01-058465Actual
12112113.002023-03-078467Actual
3750462.002025-03-078456Actual
8459120.002022-12-088436Actual
3792185.002022-08-078465Actual
2072044.002023-12-088473Actual
7709193.512022-11-078418Actual
35039162.002025-01-058465Actual
26305484.422024-05-068418Actual
3455592.252024-12-0784112Actual
164778.212023-07-0884612Actual
756100.002022-05-078466Budget
30301210.002024-09-068463Actual
8362138.002022-12-088416Actual
38744355.002025-04-078417Actual
19845117.002023-11-078465Actual
6510100.002022-10-078467Budget
55530.002022-05-078426Budget
458670.002022-09-078463Budget
3512439.002025-01-058426Actual
1842242.252023-09-0784611Actual
1289736.002023-04-078426Actual
2763290.122024-06-0684411Actual
12566193.002023-04-078414Actual
18067237.002023-09-078417Actual
2045541.192023-11-0784611Actual
3443682.682024-12-0784411Actual
25297166.242024-04-068468Actual
7102100.002022-11-078415Budget
1435145.442023-05-0784611Actual
1559449.002023-07-088473Actual
19633182.002023-11-078463Actual
17926112.002023-09-078436Actual
3679882.682025-02-0584611Actual
11065200.002023-02-058418Budget
3326140.482022-07-088468Actual
3373363.002024-12-078473Actual
611894.002022-10-078416Actual
2291177.002024-02-058416Actual
3172535.002024-10-068426Actual
225200.002022-05-078414Budget
11580182.002023-03-078415Actual
3733147.002022-08-078415Actual
3127678.452024-09-0684113Actual
2722195.002024-06-068446Actual
9019100.002023-01-058413Budget
33584206.522024-11-0684613Actual
17686147.002023-09-078414Actual
3405100.002022-08-078413Budget
3655135.002022-08-078464Actual
14643187.002023-06-078414Actual
13509294.002023-05-078413Actual
6039200.002022-10-078465Budget
1750914.592023-08-0784612Actual
2546423.102024-04-0684511Actual
25000109.002024-04-068436Actual
32636448.002024-11-068414Actual
3284929.002024-11-068426Actual
29295184.002024-08-068464Actual
182138.002022-06-078456Actual
9577117.002023-01-058436Actual
1887560.002023-10-078416Actual
1166129.002022-06-078413Actual
1064440.002023-02-058426Budget
1027332.002023-02-058473Actual
195115.012023-10-0784212Actual
11064251.092023-02-058418Actual
28524213.002024-07-078467Actual
31547206.002024-10-068464Actual
27693111.402024-06-0684611Actual
2998100.002022-07-088466Budget
19752101.002023-11-078464Actual
504246.002022-09-078426Actual
2497218.002024-04-068426Actual
13544217.002023-05-078463Actual
8880117.752022-12-088428Actual
366200.002022-05-078415Budget
37714272.302025-03-078428Actual
3067949.002024-09-068456Actual
11641164.002023-03-078465Actual
9868100.002023-01-058467Budget
35152114.002025-01-058436Actual
31929280.002024-10-068467Actual
279730.002022-07-088426Budget
17037196.002023-08-078417Actual
4527100.002022-09-078413Budget
1360379.002023-05-078473Actual
1735912.462023-08-0784511Actual
12945107.002023-04-078436Actual
3078200.002022-07-088417Budget

Generated 2025-06-06 13:34:56.886 UTC