[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750914.592023-07-2584612Actual
16782164.002023-07-258465Actual
35329254.002024-12-238467Actual
2157413.532023-11-2584612Actual
29678237.002024-07-248467Actual
122592.002022-05-258463Actual
27195135.002024-05-248436Actual
4775153.002022-08-258464Actual
6215120.002022-09-248436Actual
12708200.002023-03-258415Budget
14176145.022023-04-248468Actual
36537496.542025-01-238418Actual
35387410.182024-12-238418Actual
4261100.002022-07-258467Budget
38276179.002025-03-258463Actual
1382097.002023-04-248416Actual
37686385.942025-02-228418Actual
29353262.002024-07-248415Actual
289390.002022-06-258446Budget
6962200.002022-10-258414Budget
188377.002022-05-258466Actual
19192160.182023-09-248428Actual
3564995.442024-12-2384611Actual
2039443.312023-10-2584411Actual
504246.002022-08-258426Actual
2532100.002022-06-258464Budget
27987350.002024-06-248413Actual
19226131.392023-09-248468Actual
2475200.002022-06-258414Budget
5899100.002022-09-248464Budget
2611177.002022-06-258415Actual
3140114.002022-06-258467Actual
30924281.392024-08-248468Actual
34675134.592024-11-2484113Actual
167930.002022-05-258426Budget
33641293.002024-11-248413Actual
3688420.972025-01-2384212Actual
32107149.702024-09-2384111Actual
1662688.002023-07-258473Actual
17130264.722023-07-258418Actual
38744355.002025-03-258417Actual
1019470.002023-01-238463Budget
8754148.002022-11-258467Actual
130330.002022-05-258473Budget
10986153.002023-01-238467Actual
25856161.002024-04-238464Actual
1086107.142022-04-248468Actual
33525122.312024-10-2484113Actual
12299110.172023-02-228468Actual
789696.002022-11-258413Actual
24265211.692024-02-228468Actual
1360379.002023-04-248473Actual
3035884.002024-08-248473Actual
69747.002022-04-248456Actual
19752101.002023-10-258464Actual
24204270.782024-02-228418Actual
15025261.002023-05-258417Actual
518650.002022-08-258456Budget
13430172.302023-03-258468Actual
1532044.382023-05-2584411Actual
781895.022022-10-258468Actual
29140360.002024-07-248413Actual
9946200.002022-12-238418Budget
28610193.512024-06-248428Actual
1176862.002023-02-228426Actual
12049164.002023-02-228417Actual
7241100.002022-10-258416Budget
1078860.002023-01-238456Budget
2288125.002022-06-258413Actual
34946249.002024-12-238464Actual
1583517.002023-06-258426Actual
1176940.002023-02-228426Budget
7570200.002022-10-258417Budget
8283100.002022-11-258465Budget
24760189.002024-03-248414Actual
32426201.262024-09-2384213Actual
4527100.002022-08-258413Budget
979200.002022-04-248418Budget
8363100.002022-11-258416Budget
1535467.782023-05-2584611Actual
34177184.002024-11-248467Actual
3405351.002024-11-248456Actual
669880.002022-09-248468Budget
26747208.272024-04-2384213Actual
12993100.002023-03-258446Budget
1901483.002023-09-248466Actual
13321243.512023-03-258418Actual
1848010.332023-08-2584112Actual
31392356.002024-09-238413Actual
11065200.002023-01-238418Budget
1392743.002023-04-248456Actual
33552127.572024-10-2484213Actual
972873.002022-12-238466Actual
10321200.002023-01-238414Budget
3871100.002022-07-258416Budget
15537162.002023-06-258463Actual
17730.002022-04-248473Budget
6119100.002022-09-248416Budget
3148477.002024-09-238473Actual
18570380.002023-09-248413Actual
354436.002022-07-258473Actual
2724743.002024-05-248456Actual
37339208.002025-02-228465Actual
5463100.002022-08-258418Budget
2988436.932024-07-2484211Actual
1765835.002023-08-258473Actual
3172535.002024-09-238426Actual
5978200.002022-09-248415Budget
37861102.892025-02-2284311Actual
15750143.002023-06-258465Actual
20193279.872023-10-258418Actual
34263245.032024-11-248428Actual

Generated 2025-05-25 00:48:41.928 UTC