[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836133.742023-09-1484411Actual
167844.002022-06-148426Actual
3118436.932024-09-1384212Actual
36444367.002025-02-128417Actual
3180550.002024-10-138456Actual
34497149.702024-12-1484611Actual
1739372.042023-08-1484611Actual
17778110.002023-09-148415Actual
2532100.002022-07-158464Budget
23229135.932024-02-128428Actual
3582671.432025-01-1284113Actual
27897204.762024-06-1384213Actual
29856165.662024-08-1384111Actual
20221146.542023-11-148428Actual
1795248.002023-09-148446Actual
2296685.002024-02-128436Actual
7161135.002022-11-148465Actual
18782108.002023-10-148415Actual
11720108.002023-03-148416Actual
225200.002022-05-148414Budget
3127678.452024-09-1384113Actual
2947334.002024-08-138426Actual
2716739.002024-06-138426Actual
2846100.002022-07-158436Budget
28489404.002024-07-148417Actual
6263101.002022-10-148446Actual
12707189.002023-04-148415Actual
33888239.002024-12-148465Actual
12628100.002023-04-148464Budget
1482881.002023-06-148416Actual
17730.002022-05-148473Budget
11065200.002023-02-128418Budget
2239839.062024-01-1284311Actual
37100.002022-05-148413Budget
32015226.842024-10-138428Actual
6636117.752022-10-148428Actual
3077222.002022-07-158417Actual
14643187.002023-06-148414Actual
31753125.002024-10-138436Actual
12049164.002023-03-148417Actual
2648144.382024-05-1384311Actual
406250.002022-08-148456Budget
31098107.142024-09-1384611Actual
743133.002022-11-148456Actual
30890179.872024-09-138428Actual
16126132.902023-07-158428Actual
11253140.002023-03-148413Actual
38241326.002025-04-148413Actual
1310090.002023-04-148466Budget
32729257.002024-11-138415Actual
15060196.002023-06-148467Actual
17926112.002023-09-148436Actual
27049241.002024-06-138415Actual
1490200.002022-06-148415Budget
636890.002022-10-148466Budget
3218997.572024-10-1384411Actual
1485531.002023-06-148426Actual
3734200.002022-08-148415Budget
12379100.002023-04-148413Budget
10925164.002023-02-128417Actual
1493550.002023-06-148456Actual
19071233.002023-10-148417Actual
3177971.002024-10-138446Actual
11173132.902023-02-128468Actual
21248176.842023-12-158428Actual
10926200.002023-02-128417Budget
3140114.002022-07-158467Actual
10134105.002023-02-128413Actual
2609248.002024-05-138446Actual
16534318.002023-08-148413Actual
626280.002022-10-148446Budget
7569240.002022-11-148417Actual
3898563.532025-04-1484211Actual
39220189.062025-04-1484612Actual
1583517.002023-07-158426Actual
31392356.002024-10-138413Actual
4261100.002022-08-148467Budget
28903105.022024-07-1484112Actual
979200.002022-05-148418Budget
838200.002022-05-148417Budget
29972102.892024-08-1384611Actual
34617174.172024-12-1484612Actual
789696.002022-12-158413Actual
29388189.002024-08-138465Actual
2839960.002024-07-148456Actual
24112211.002024-03-138417Actual
1882100.002022-06-148466Budget
18102129.002023-09-148467Actual
2136829.482023-12-1584211Actual
2100219.272022-06-148418Actual
2440547.572024-03-1384411Actual
27751116.722024-06-1384112Actual
1244070.002023-04-148463Budget
1289736.002023-04-148426Actual
1621868.852023-07-1584111Actual
565194.002022-10-148413Actual
2494562.002024-04-138416Actual
22726189.002024-02-128414Actual
1735912.462023-08-1484511Actual
1223880.002023-03-148428Budget
3440985.872024-12-1484311Actual
2101469.002023-12-158446Actual
2458310.332024-03-1384612Actual
406149.002022-08-148456Actual
2991196.512024-08-1384311Actual
691529.002022-11-148473Actual
1336980.002023-04-148428Budget
6447200.002022-10-148417Budget
17192163.212023-08-148468Actual
16098305.632023-07-158418Actual
284100.002022-05-148464Budget
1461538.002023-06-148473Actual

Generated 2025-06-13 03:30:20.046 UTC