[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072044.002023-11-308473Actual
3783427.362025-02-2784211Actual
2533130.002022-06-308464Actual
11438200.002023-02-278414Budget
1310090.002023-03-308466Budget
2648144.382024-04-2884311Actual
21248176.842023-11-308428Actual
177590.002022-05-308446Budget
3673975.232025-01-2884411Actual
1299299.002023-03-308446Actual
7022142.002022-10-308464Actual
289390.002022-06-308446Budget
38454215.002025-03-308415Actual
1172190.002023-02-278416Budget
3558972.042024-12-2884411Actual
2670179.002022-06-308465Actual
743240.002022-10-308456Budget
122592.002022-05-308463Actual
2807981.002024-06-298473Actual
2288125.002022-06-308413Actual
1244166.002023-03-308463Actual
1936634.802023-09-2984411Actual
2021100.002022-05-308467Budget
2394315.002024-02-278426Actual
8459120.002022-11-308436Actual
35329254.002024-12-288467Actual
182138.002022-05-308456Actual
1284891.002023-03-308416Actual
579040.002022-09-298473Budget
3180550.002024-09-288456Actual
691430.002022-10-308473Budget
10985100.002023-01-288467Budget
7709193.512022-10-308418Actual
2148134.422022-05-308428Actual
3509784.002024-12-288416Actual
55530.002022-04-298426Budget
3688420.972025-01-2884212Actual
9344100.002022-12-288415Budget
894070.002022-11-308468Budget
1019470.002023-01-288463Budget
3718380.002025-02-278473Actual
33231160.342024-10-2984111Actual
9264174.002022-12-288464Actual
34791323.002024-12-288413Actual
22606309.002024-01-288413Actual
24887125.002024-03-298465Actual
11173132.902023-01-288468Actual
21842168.002023-12-288415Actual
38744355.002025-03-308417Actual
22819145.002024-01-288415Actual
17130264.722023-07-308418Actual
32049213.212024-09-288468Actual
37806114.592025-02-2784111Actual
30177164.412024-07-2984213Actual
17720120.002023-08-308464Actual
425100.002022-04-298465Budget
838200.002022-04-298417Budget
2475200.002022-06-308414Budget
1431831.612023-04-2984411Actual
2370236.002024-02-278473Actual
1167100.002022-05-308413Budget
7756104.112022-10-308428Actual
2057113.532023-10-3084612Actual
2443211.402024-02-2784511Actual
8832200.002022-11-308418Budget
1532044.382023-05-3084411Actual
9578100.002022-12-288436Budget
506118.002022-04-298416Actual
2196127.002023-12-288426Actual
3654100.002022-07-308464Budget
35886141.612024-12-2884613Actual
3561615.652024-12-2884511Actual
29140360.002024-07-298413Actual
962470.002022-12-288446Budget
2293819.002024-01-288426Actual
2532100.002022-06-308464Budget
32399127.572024-09-2884113Actual
10518123.002023-01-288465Actual
1027230.002023-01-288473Budget
795678.002022-11-308463Actual
37748261.692025-02-278468Actual
466540.002022-08-308473Budget
888190.002022-11-308428Budget
557180.002022-08-308468Budget
34702152.132024-11-2984213Actual
174515.012023-07-3084112Actual
2669100.002022-06-308465Budget
8362138.002022-11-308416Actual
1836133.742023-08-3084411Actual
24232146.542024-02-278428Actual
35415182.902024-12-288428Actual
6215120.002022-09-298436Actual
293951.002022-06-308456Actual
36154275.002025-01-288415Actual
36975145.112025-01-2884113Actual
2458310.332024-02-2784612Actual
1411139.002022-05-308464Actual
630942.002022-09-298456Actual
6040142.002022-09-298465Actual
6588220.782022-09-298418Actual
4388157.142022-07-308428Actual
32307109.272024-09-2884112Actual
2601153.002024-04-288416Actual
38865149.572025-03-308428Actual
16126132.902023-06-308428Actual
23823162.002024-02-278415Actual
1467794.002023-05-308464Actual
27082162.002024-05-298465Actual
2546423.102024-03-2984511Actual
3792185.002022-07-308465Actual
2787067.922024-05-2984113Actual
36103.002022-04-298413Actual

Generated 2025-05-29 16:20:20.290 UTC