[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35329254.002024-12-228467Actual
850770.002022-11-248446Budget
894070.002022-11-248468Budget
1191139.002023-02-218456Actual
28022222.002024-06-238463Actual
571273.002022-09-238463Actual
907880.002022-12-228463Budget
34617174.172024-11-2384612Actual
31392356.002024-09-228413Actual
37714272.302025-02-218428Actual
8143200.002022-11-248464Budget
2291177.002024-01-228416Actual
406149.002022-07-248456Actual
9204220.002022-12-228414Actual
888190.002022-11-248428Budget
37686385.942025-02-218418Actual
1692164.002023-07-248446Actual
6509161.002022-09-238467Actual
1727135.002022-05-248436Actual
21220346.542023-11-248418Actual
3573550.762024-12-2284212Actual
34702152.132024-11-2384213Actual
37100.002022-04-238413Budget
25699240.002024-04-228413Actual
2502660.002024-03-238446Actual
3733147.002022-07-248415Actual
9205200.002022-12-228414Budget
3632876.002025-01-228446Actual
16747160.002023-07-248415Actual
3968100.002022-07-248436Budget
14114301.092023-04-238418Actual
30769315.002024-08-238417Actual
2479486.002024-03-238464Actual
234963.002022-06-248463Actual
3292943.002024-10-238456Actual
1621868.852023-06-2484111Actual
2204139.002023-12-228456Actual
1866241.002023-09-238473Actual
28702165.662024-06-2384111Actual
3443682.682024-11-2384411Actual
354540.002022-07-248473Budget
6588220.782022-09-238418Actual
1223984.422023-02-218428Actual
29678237.002024-07-238467Actual
2893122.042024-06-2384212Actual
518650.002022-08-248456Budget
3139100.002022-06-248467Budget
616750.002022-09-238426Budget
21127160.002023-11-248417Actual
38396200.002025-03-248464Actual
2101200.002022-05-248418Budget
37034134.592025-01-2284613Actual
39305210.032025-03-2484213Actual
1384725.002023-04-238426Actual
3750462.002025-02-218456Actual
3627432.002025-01-228426Actual
3340590.122024-10-2384112Actual
13665134.002023-04-238464Actual
1931213.532023-09-2384211Actual
1725064.592023-07-2484111Actual
3118436.932024-08-2384212Actual
8459120.002022-11-248436Actual
1797831.002023-08-248456Actual
1396076.002023-04-238466Actual
691529.002022-10-248473Actual
1431831.612023-04-2384411Actual
775790.002022-10-248428Budget
20841155.002023-11-248415Actual
177590.002022-05-248446Budget
5899100.002022-09-238464Budget
7161135.002022-10-248465Actual
3747892.002025-02-218446Actual
34296193.512024-11-238468Actual
15537162.002023-06-248463Actual
34235410.182024-11-238418Actual
2178485.002023-12-228464Actual
7709193.512022-10-248418Actual
17871100.002023-08-248416Actual
7570200.002022-10-248417Budget
1172190.002023-02-218416Budget
1019470.002023-01-228463Budget
2107086.002023-11-248466Actual
749180.002022-10-248466Budget
1890233.002023-09-238426Actual
11438200.002023-02-218414Budget
683793.002022-10-248463Actual
2955348.002024-07-238456Actual
3219200.002022-06-248418Budget
8833199.572022-11-248418Actual
743240.002022-10-248456Budget
18067237.002023-08-248417Actual
9994179.872022-12-228428Actual
9401100.002022-12-228465Budget
2245877.362023-12-2284611Actual
12567200.002023-03-248414Budget
24112211.002024-02-218417Actual
2172236.002023-12-228473Actual
28292118.002024-06-238416Actual
3331360.332024-10-2384411Actual
5977185.002022-09-238415Actual
728950.002022-10-248426Budget
12299110.172023-02-218468Actual
524590.002022-08-248466Budget
3582671.432024-12-2284113Actual
2036718.842023-10-2484311Actual
3140114.002022-06-248467Actual
37246288.002025-02-218464Actual
3655135.002022-07-248464Actual
34911403.002024-12-228414Actual
188377.002022-05-248466Actual
2134053.952023-11-2484111Actual
16126132.902023-06-248428Actual

Generated 2025-05-23 15:46:44.557 UTC