[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17192163.212023-07-268468Actual
37714272.302025-02-238428Actual
14019162.002023-04-258417Actual
34263245.032024-11-258428Actual
2254915.652023-12-2484612Actual
174515.012023-07-2684112Actual
1580888.002023-06-268416Actual
1739372.042023-07-2684611Actual
30421273.002024-08-258464Actual
37034134.592025-01-2484613Actual
194843.952023-09-2584112Actual
31156105.022024-08-2584112Actual
841047.002022-11-268426Actual
30862542.002024-08-258418Actual
26245208.002024-04-248467Actual
3224984.802024-09-2484611Actual
4340184.422022-07-268418Actual
11580182.002023-02-238415Actual
2716739.002024-05-258426Actual
12191200.002023-02-238418Budget
2749100.002022-06-268416Budget
11065200.002023-01-248418Budget
35707122.042024-12-2484112Actual
11253140.002023-02-238413Actual
972873.002022-12-248466Actual
10846103.002023-01-248466Actual
795678.002022-11-268463Actual
38957134.802025-03-2684111Actual
167844.002022-05-268426Actual
3148477.002024-09-248473Actual
2615159.002024-04-248466Actual
15146126.842023-05-268428Actual
29501136.002024-07-258436Actual
32636448.002024-10-258414Actual
1005670.002022-12-248468Budget
6588220.782022-09-258418Actual
10596104.002023-01-248416Actual
2958684.002024-07-258466Actual
33854209.002024-11-258415Actual
36599184.422025-01-248468Actual
5092100.002022-08-268436Budget
34946249.002024-12-248464Actual
2763290.122024-05-2584411Actual
3218269.272022-06-268418Actual
8283100.002022-11-268465Budget
466436.002022-08-268473Actual
683680.002022-10-268463Budget
907974.002022-12-248463Actual
37339208.002025-02-238465Actual
3071275.002024-08-258466Actual
2611843.002024-04-248456Actual
14558204.002023-05-268463Actual
2437831.612024-02-2384311Actual
23645151.002024-02-238463Actual
29388189.002024-07-258465Actual
9344100.002022-12-248415Budget
23765151.002024-02-238464Actual
1244166.002023-03-268463Actual
506118.002022-04-258416Actual
781895.022022-10-268468Actual
1962200.002022-05-268417Budget
7022142.002022-10-268464Actual
39278106.522025-03-2684113Actual
2656944.382024-04-2484611Actual
3800673.102025-02-2384112Actual
1426412.462023-04-2584211Actual
4202200.002022-07-268417Budget
23229135.932024-01-248428Actual
27550159.272024-05-2584111Actual
738477.002022-10-268446Actual
669880.002022-09-258468Budget
33641293.002024-11-258413Actual
13544217.002023-04-258463Actual
177590.002022-05-268446Budget
32764250.002024-10-258465Actual
9205200.002022-12-248414Budget
16040198.002023-06-268467Actual
6119100.002022-09-258416Budget
513980.002022-08-268446Budget
1299299.002023-03-268446Actual
2873043.312024-06-2584211Actual
23610278.002024-02-238413Actual
38153118.802025-02-2384213Actual
3059953.002024-08-258426Actual
9994179.872022-12-248428Actual
3488379.002024-12-248473Actual
35152114.002024-12-248436Actual
2101200.002022-05-268418Budget
12566193.002023-03-268414Actual
12050200.002023-02-238417Budget
7569240.002022-10-268417Actual
27082162.002024-05-258465Actual
579136.002022-09-258473Actual
10741100.002023-01-248446Budget
15060196.002023-05-268467Actual
8222160.002022-11-268415Actual
26333198.052024-04-248428Actual
3118436.932024-08-2584212Actual
37002164.412025-01-2484213Actual
21876105.002023-12-248465Actual
9868100.002022-12-248467Budget
7897100.002022-11-268413Budget
11501100.002023-02-238464Budget
18724120.002023-09-258464Actual
3440985.872024-11-2584311Actual
7337100.002022-10-268436Budget
35853148.622024-12-2484213Actual
6962200.002022-10-268414Budget
65190.002022-04-258446Budget
29175182.002024-07-258463Actual
167930.002022-05-268426Budget
2100219.272022-05-268418Actual

Generated 2025-05-25 13:14:34.726 UTC