[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002023-04-028413Actual
220990.002022-06-028468Budget
3854788.002025-04-028416Actual
9808192.002022-12-318417Actual
16569180.002023-08-028463Actual
21248176.842023-12-038428Actual
7240118.002022-11-028416Actual
907974.002022-12-318463Actual
174515.012023-08-0284112Actual
10740105.002023-01-318446Actual
34702152.132024-12-0284213Actual
164778.212023-07-0384612Actual
2650840.122024-05-0184411Actual
14735168.002023-06-028415Actual
1827961.402023-09-0284111Actual
850770.002022-12-038446Budget
4713200.002022-09-028414Budget
15657125.002023-07-038464Actual
2343013.532024-01-3184511Actual
8754148.002022-12-038467Actual
1336980.002023-04-028428Budget
1583517.002023-07-038426Actual
28524213.002024-07-028467Actual
289390.002022-07-038446Budget
1895647.002023-10-028446Actual
32341153.952024-10-0184612Actual
17926112.002023-09-028436Actual
31098107.142024-09-0184611Actual
3177971.002024-10-018446Actual
33139172.302024-11-018428Actual
9019100.002022-12-318413Budget
9994179.872022-12-318428Actual
32107149.702024-10-0184111Actual
3685682.682025-01-3184112Actual
33552127.572024-11-0184213Actual
1961160.002022-06-028417Actual
28582492.002024-07-028418Actual
14770102.002023-06-028465Actual
8221100.002022-12-038415Budget
354540.002022-08-028473Budget
27605115.652024-06-0184311Actual
30627103.002024-09-018436Actual
5384100.002022-09-028467Budget
7101130.002022-11-028415Actual
2475200.002022-07-038414Budget
5462311.692022-09-028418Actual
6962200.002022-11-028414Budget
354436.002022-08-028473Actual
2666213.532024-05-0184612Actual
17601202.002023-09-028463Actual
30890179.872024-09-018428Actual
55530.002022-05-028426Budget
2201564.002023-12-318446Actual
36062433.002025-01-318414Actual
1303968.002023-04-028456Actual
26872252.002024-06-018463Actual
13509294.002023-05-028413Actual
4994100.002022-09-028416Budget
177590.002022-06-028446Budget
34734117.042024-12-0284613Actual
31640231.002024-10-018465Actual
3671276.292025-01-3184311Actual
3219200.002022-07-038418Budget
2881119.912024-07-0284511Actual
1299299.002023-04-028446Actual
412290.002022-08-028466Budget
39305210.032025-04-0284213Actual
2923282.002024-08-018473Actual
1423657.142023-05-0284111Actual
631050.002022-10-028456Budget
2142247.572023-12-0384411Actual
22726189.002024-01-318414Actual
7897100.002022-12-038413Budget
2541027.362024-04-0184311Actual
3065360.002024-09-018446Actual
7756104.112022-11-028428Actual
167844.002022-06-028426Actual
34617174.172024-12-0284612Actual
285145.002022-05-028464Actual
13725182.002023-05-028415Actual
12769108.002023-04-028465Actual
1482881.002023-06-028416Actual
2293819.002024-01-318426Actual
855440.002022-12-038456Budget
21282146.542023-12-038468Actual
36537496.542025-01-318418Actual
33761316.002024-12-028414Actual
2289100.002022-07-038413Budget
38602138.002025-04-028436Actual
1191260.002023-03-028456Budget
36917131.612025-01-3184612Actual
2394315.002024-03-018426Actual
406149.002022-08-028456Actual
122592.002022-06-028463Actual
30209134.592024-08-0184613Actual
11500144.002023-03-028464Actual
20663196.002023-12-038463Actual
7161135.002022-11-028465Actual
2104051.002023-12-038456Actual
39278106.522025-04-0284113Actual
34177184.002024-12-028467Actual
38865149.572025-04-028428Actual
749073.002022-11-028466Actual
23645151.002024-03-018463Actual
2045541.192023-11-0284611Actual
6039200.002022-10-028465Budget
1310187.002023-04-028466Actual
7102100.002022-11-028415Budget
1176940.002023-03-028426Budget
1588955.002023-07-038446Actual
31929280.002024-10-018467Actual
10321200.002023-01-318414Budget

Generated 2025-06-01 12:01:59.440 UTC