[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467794.002023-05-258464Actual
1435145.442023-04-2484611Actual
3791513.532025-02-2284511Actual
15146126.842023-05-258428Actual
3800673.102025-02-2284112Actual
65072.002022-04-248446Actual
13180200.002023-03-258417Budget
2136829.482023-11-2584211Actual
3005823.102024-07-2484212Actual
1461538.002023-05-258473Actual
3292943.002024-10-248456Actual
122592.002022-05-258463Actual
565194.002022-09-248413Actual
29140360.002024-07-248413Actual
10134105.002023-01-238413Actual
6040142.002022-09-248465Actual
1833433.742023-08-2584311Actual
3523787.002024-12-238466Actual
458762.002022-08-258463Actual
20748218.002023-11-258414Actual
1795248.002023-08-258446Actual
952947.002022-12-238426Actual
24146158.002024-02-228467Actual
28489404.002024-06-248417Actual
23730195.002024-02-228414Actual
38687103.002025-03-258466Actual
289291.002022-06-258446Actual
3632876.002025-01-238446Actual
17601202.002023-08-258463Actual
2615159.002024-04-238466Actual
31512364.002024-09-238414Actual
27458288.972024-05-248428Actual
894070.002022-11-258468Budget
11438200.002023-02-228414Budget
8691200.002022-11-258417Budget
15060196.002023-05-258467Actual
28903105.022024-06-2484112Actual
30421273.002024-08-248464Actual
3898563.532025-03-2584211Actual
1005670.002022-12-238468Budget
12993100.002023-03-258446Budget
1551100.002022-05-258465Budget
4340184.422022-07-258418Actual
6215120.002022-09-248436Actual
33888239.002024-11-248465Actual
391857.002022-07-258426Actual
4448131.392022-07-258468Actual
3218997.572024-09-2384411Actual
3065360.002024-08-248446Actual
1310187.002023-03-258466Actual
15025261.002023-05-258417Actual
19845117.002023-10-258465Actual
32107149.702024-09-2384111Actual
36975145.112025-01-2384113Actual
2831929.002024-06-248426Actual
4201129.002022-07-258417Actual
1027230.002023-01-238473Budget
855440.002022-11-258456Budget
10741100.002023-01-238446Budget
10926200.002023-01-238417Budget
18605174.002023-09-248463Actual
26210270.002024-04-238417Actual
775790.002022-10-258428Budget
452694.002022-08-258413Actual
34791323.002024-12-238413Actual
3402783.002024-11-248446Actual
31156105.022024-08-2484112Actual
16782164.002023-07-258465Actual
4261100.002022-07-258467Budget
30092150.762024-07-2484612Actual
12379100.002023-03-258413Budget
1411139.002022-05-258464Actual
167844.002022-05-258426Actual
32636448.002024-10-248414Actual
17778110.002023-08-258415Actual
16040198.002023-06-258467Actual
1735912.462023-07-2584511Actual
14735168.002023-05-258415Actual
781895.022022-10-258468Actual
4995103.002022-08-258416Actual
29050201.262024-06-2484213Actual
1627331.612023-06-2584311Actual
130218.002022-05-258473Actual
12567200.002023-03-258414Budget
9401100.002022-12-238465Budget
2993892.252024-07-2484411Actual
1167100.002022-05-258413Budget
29260327.002024-07-248414Actual
11641164.002023-02-228465Actual
11579200.002023-02-228415Budget
3654100.002022-07-258464Budget
743240.002022-10-258456Budget
13544217.002023-04-248463Actual
3679882.682025-01-2384611Actual
2254915.652023-12-2384612Actual
2656944.382024-04-2384611Actual
16534318.002023-07-258413Actual
803430.002022-11-258473Budget
10055138.962022-12-238468Actual
36479249.002025-01-238467Actual
3290386.002024-10-248446Actual
2139550.762023-11-2584311Actual
34263245.032024-11-248428Actual
9867121.002022-12-238467Actual
36247135.002025-01-238416Actual
1251842.002023-03-258473Actual
1939326.292023-09-2484511Actual
524499.002022-08-258466Actual
285145.002022-04-248464Actual
3593200.002022-07-258414Budget
8283100.002022-11-258465Budget
16126132.902023-06-258428Actual

Generated 2025-05-24 13:11:51.563 UTC