[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-10-078436Actual
2139550.762023-12-0884311Actual
2609248.002024-05-068446Actual
524499.002022-09-078466Actual
279625.002022-07-088426Actual
32341153.952024-10-0684612Actual
164198.212023-07-0884112Actual
35449216.242025-01-058468Actual
15750143.002023-07-088465Actual
332590.002022-07-088468Budget
31895316.002024-10-068417Actual
36537496.542025-02-058418Actual
2288125.002022-07-088413Actual
2603818.002024-05-068426Actual
1962200.002022-06-078417Budget
10320180.002023-02-058414Actual
22819145.002024-02-058415Actual
16040198.002023-07-088467Actual
36975145.112025-02-0584113Actual
426116.002022-05-078465Actual
2296685.002024-02-058436Actual
3901263.532025-04-0784311Actual
11818117.002023-03-078436Actual
3783427.362025-03-0784211Actual
37100.002022-05-078413Budget
16160211.692023-07-088468Actual
1084790.002023-02-058466Budget
557180.002022-09-078468Budget
2831929.002024-07-078426Actual
8363100.002022-12-088416Budget
3172535.002024-10-068426Actual
2057113.532023-11-0784612Actual
2207478.002024-01-058466Actual
195115.012023-10-0784212Actual
37806114.592025-03-0784111Actual
781770.002022-11-078468Budget
1284990.002023-04-078416Budget
15180141.992023-06-078468Actual
9480123.002023-01-058416Actual
3673975.232025-02-0584411Actual
28292118.002024-07-078416Actual
23229135.932024-02-058428Actual
33552127.572024-11-0684213Actual
3918650.762025-04-0784212Actual
3803419.912025-03-0784212Actual
24146158.002024-03-068467Actual
34354196.512024-12-0784111Actual
466436.002022-09-078473Actual
16747160.002023-08-078415Actual
2606690.002024-05-068436Actual
1848010.332023-09-0784112Actual
2875773.102024-07-0784311Actual
23645151.002024-03-068463Actual
20254196.542023-11-078468Actual
35977205.002025-02-058463Actual
2437831.612024-03-0684311Actual
30804240.002024-09-068467Actual
2210145.022022-06-078468Actual
4202200.002022-08-078417Budget
33139172.302024-11-068428Actual
2036718.842023-11-0784311Actual
11642100.002023-03-078465Budget
35886141.612025-01-0584613Actual
1431831.612023-05-0784411Actual
2955348.002024-08-068456Actual
636967.002022-10-078466Actual
289390.002022-07-088446Budget
2394315.002024-03-068426Actual
24887125.002024-04-068465Actual
29856165.662024-08-0684111Actual
3564995.442025-01-0584611Actual
2473236.002024-04-068473Actual
2136829.482023-12-0884211Actual
24760189.002024-04-068414Actual
108590.002022-05-078468Budget
3742432.002025-03-078426Actual
13179148.002023-04-078417Actual
1176940.002023-03-078426Budget
2479486.002024-04-068464Actual
1689590.002023-08-078436Actual
1969083.002023-11-078473Actual
952850.002023-01-058426Budget
1630041.192023-07-0884411Actual
9947325.332023-01-058418Actual
11113128.362023-02-058428Actual
894070.002022-12-088468Budget
32671264.002024-11-068464Actual
122480.002022-06-078463Budget
36444367.002025-02-058417Actual
37888107.142025-03-0784411Actual
3635460.002025-02-058456Actual
1827961.402023-09-0784111Actual
29678237.002024-08-068467Actual
2334936.932024-02-0584211Actual
20221146.542023-11-078428Actual
22285145.022024-01-058468Actual
2601153.002024-05-068416Actual
1532044.382023-06-0784411Actual
25699240.002024-05-068413Actual
1728100.002022-06-078436Budget
34001123.002024-12-078436Actual
3523787.002025-01-058466Actual
37686385.942025-03-078418Actual
4916145.002022-09-078465Actual
30177164.412024-08-0684213Actual
855440.002022-12-088456Budget
3833354.002025-04-078473Actual
1684098.002023-08-078416Actual
2846100.002022-07-088436Budget
35387410.182025-01-058418Actual
2148345.442023-12-0884611Actual
2538311.402024-04-0684211Actual

Generated 2025-06-06 13:35:06.207 UTC