[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-11-2584612Actual
3213573.102024-09-2384211Actual
4712196.002022-08-258414Actual
1467794.002023-05-258464Actual
15180141.992023-05-258468Actual
6040142.002022-09-248465Actual
1284891.002023-03-258416Actual
23971105.002024-02-228436Actual
29175182.002024-07-248463Actual
4527100.002022-08-258413Budget
2004369.002023-10-258466Actual
27812189.062024-05-2484612Actual
10846103.002023-01-238466Actual
1739372.042023-07-2584611Actual
29083132.832024-06-2484613Actual
631050.002022-09-248456Budget
1591549.002023-06-258456Actual
29295184.002024-07-248464Actual
13180200.002023-03-258417Budget
17566355.002023-08-258413Actual
2036718.842023-10-2584311Actual
2293819.002024-01-238426Actual
55440.002022-04-248426Actual
4341100.002022-07-258418Budget
38068205.022025-02-2284612Actual
27458288.972024-05-248428Actual
37686385.942025-02-228418Actual
1191139.002023-02-228456Actual
35707122.042024-12-2384112Actual
504246.002022-08-258426Actual
11173132.902023-01-238468Actual
15863102.002023-06-258436Actual
3906613.532025-03-2584511Actual
11500144.002023-02-228464Actual
728950.002022-10-258426Budget
2237130.552023-12-2384211Actual
2144910.332023-11-2584511Actual
9402168.002022-12-238465Actual
28141201.002024-06-248464Actual
5463100.002022-08-258418Budget
255826.082024-03-2484212Actual
37861102.892025-02-2284311Actual
3218997.572024-09-2384411Actual
182250.002022-05-258456Budget
30627103.002024-08-248436Actual
32822127.002024-10-248416Actual
2142247.572023-11-2584411Actual
2022128.002022-05-258467Actual
2881119.912024-06-2484511Actual
2207478.002023-12-238466Actual
2656944.382024-04-2384611Actual
1998461.002023-10-258446Actual
23263131.392024-01-238468Actual
220990.002022-05-258468Budget
8460100.002022-11-258436Budget
25142276.002024-03-248417Actual
34142333.002024-11-248417Actual
9868100.002022-12-238467Budget
6510100.002022-09-248467Budget
1488396.002023-05-258436Actual
14770102.002023-05-258465Actual
365147.002022-04-248415Actual
28903105.022024-06-2484112Actual
425100.002022-04-248465Budget
3800673.102025-02-2284112Actual
12567200.002023-03-258414Budget
31640231.002024-09-238465Actual
2958684.002024-07-248466Actual
245247.142024-02-2284112Actual
24204270.782024-02-228418Actual
2443211.402024-02-2284511Actual
669880.002022-09-248468Budget
30209134.592024-07-2484613Actual
2334936.932024-01-2384211Actual
6636117.752022-09-248428Actual
3440985.872024-11-2484311Actual
13665134.002023-04-248464Actual
2505229.002024-03-248456Actual
4853190.002022-08-258415Actual
37002164.412025-01-2384213Actual
30804240.002024-08-248467Actual
10459156.002023-01-238415Actual
23229135.932024-01-238428Actual
36154275.002025-01-238415Actual
1698088.002023-07-258466Actual
3898563.532025-03-2584211Actual
1836133.742023-08-2584411Actual
25916208.002024-04-238415Actual
34177184.002024-11-248467Actual
2139550.762023-11-2584311Actual
1382097.002023-04-248416Actual
32877109.002024-10-248436Actual
3172535.002024-09-238426Actual
7101130.002022-10-258415Actual
11065200.002023-01-238418Budget
2296685.002024-01-238436Actual
1631100.002022-05-258416Budget
4995103.002022-08-258416Actual
2305185.002024-01-238466Actual
2039443.312023-10-2584411Actual
18724120.002023-09-248464Actual
27430357.152024-05-248418Actual
1284990.002023-03-258416Budget
174785.012023-07-2584212Actual
22224251.092023-12-238418Actual
13725182.002023-04-248415Actual
2893122.042024-06-2484212Actual
2645439.062024-04-2384211Actual
1866241.002023-09-248473Actual
1376097.002023-04-248465Actual
1890233.002023-09-248426Actual
3328665.652024-10-2484311Actual

Generated 2025-05-24 04:31:25.330 UTC