[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39278106.522025-04-1084113Actual
27430357.152024-06-098418Actual
3458335.872024-12-1084212Actual
234880.002022-07-118463Budget
19071233.002023-10-108417Actual
34235410.182024-12-108418Actual
6588220.782022-10-108418Actual
2716739.002024-06-098426Actual
2193464.002024-01-088416Actual
17686147.002023-09-108414Actual
167930.002022-06-108426Budget
1027230.002023-02-088473Budget
8142155.002022-12-118464Actual
2093369.002023-12-118416Actual
2446676.292024-03-0984611Actual
31698108.002024-10-098416Actual
691529.002022-11-108473Actual
7022142.002022-11-108464Actual
26837300.002024-06-098413Actual
27693111.402024-06-0984611Actual
35707122.042025-01-0884112Actual
18782108.002023-10-108415Actual
5511135.932022-09-108428Actual
4712196.002022-09-108414Actual
1939326.292023-10-1084511Actual
37594304.002025-03-108417Actual
12112113.002023-03-108467Actual
2437831.612024-03-0984311Actual
1251842.002023-04-108473Actual
2656944.382024-05-0984611Actual
3603460.002025-02-088473Actual
8459120.002022-12-118436Actual
33139172.302024-11-098428Actual
29856165.662024-08-0984111Actual
8362138.002022-12-118416Actual
31218162.462024-09-0984612Actual
26305484.422024-05-098418Actual
34791323.002025-01-088413Actual
5092100.002022-09-108436Budget
12769108.002023-04-108465Actual
33552127.572024-11-0984213Actual
2479486.002024-04-098464Actual
36479249.002025-02-088467Actual
26210270.002024-05-098417Actual
1795248.002023-09-108446Actual
1544514.592023-06-1084612Actual
154127.142023-06-1084112Actual
3106484.802024-09-0984411Actual
37126263.002025-03-108463Actual
31037102.892024-09-0984311Actual
466540.002022-09-108473Budget
7569240.002022-11-108417Actual
23108196.002024-02-088417Actual
6962200.002022-11-108414Budget
3005823.102024-08-0984212Actual
23765151.002024-03-098464Actual
551090.002022-09-108428Budget
22224251.092024-01-088418Actual
37628271.002025-03-108467Actual
234963.002022-07-118463Actual
452694.002022-09-108413Actual
17730.002022-05-108473Budget
22285145.022024-01-088468Actual
35329254.002025-01-088467Actual
29140360.002024-08-098413Actual
18570380.002023-10-108413Actual
1223984.422023-03-108428Actual
21127160.002023-12-118417Actual
3059953.002024-09-098426Actual
102780.002022-05-108428Budget
1890233.002023-10-108426Actual
6263101.002022-10-108446Actual
3266102.602022-07-118428Actual
31605235.002024-10-098415Actual
34617174.172024-12-1084612Actual
29501136.002024-08-098436Actual
13179148.002023-04-108417Actual
34675134.592024-12-1084113Actual
36062433.002025-02-088414Actual
663790.002022-10-108428Budget
2714086.002024-06-098416Actual
3517869.002025-01-088446Actual
35387410.182025-01-088418Actual
8692155.002022-12-118417Actual
571273.002022-10-108463Actual
2432352.892024-03-0984111Actual
293951.002022-07-118456Actual
17871100.002023-09-108416Actual
1694739.002023-08-108456Actual
29175182.002024-08-098463Actual
28702165.662024-07-1084111Actual
12050200.002023-03-108417Budget
3592213.002022-08-108414Actual
1995897.002023-11-108436Actual
26245208.002024-05-098467Actual
7629100.002022-11-108467Budget
2101469.002023-12-118446Actual
22761101.002024-02-088464Actual
24760189.002024-04-098414Actual
6776100.002022-11-108413Budget
4261100.002022-08-108467Budget
9807200.002023-01-088417Budget
9868100.002023-01-088467Budget
1410100.002022-06-108464Budget
9401100.002023-01-088465Budget
3325959.272024-11-0984211Actual
5324142.002022-09-108417Actual
3556276.292025-01-0884311Actual
5650100.002022-10-108413Budget
1728100.002022-06-108436Budget
16126132.902023-07-118428Actual
967140.002023-01-088456Budget

Generated 2025-06-09 09:54:42.268 UTC