[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-05-118465Actual
1176862.002023-03-128426Actual
571273.002022-10-128463Actual
12378107.002023-04-128413Actual
728950.002022-11-128426Budget
33231160.342024-11-1184111Actual
14176145.022023-05-128468Actual
2207478.002024-01-108466Actual
3517869.002025-01-108446Actual
513853.002022-09-128446Actual
2497218.002024-04-118426Actual
7756104.112022-11-128428Actual
2670179.002022-07-138465Actual
2749100.002022-07-138416Budget
1410100.002022-06-128464Budget
8459120.002022-12-138436Actual
2107086.002023-12-138466Actual
2210145.022022-06-128468Actual
3443682.682024-12-1284411Actual
838200.002022-05-128417Budget
20221146.542023-11-128428Actual
19810135.002023-11-128415Actual
3455592.252024-12-1284112Actual
164465.012023-07-1384212Actual
1765835.002023-09-128473Actual
2765940.122024-06-1184511Actual
32107149.702024-10-1184111Actual
3593200.002022-08-128414Budget
2672064.412024-05-1184113Actual
32426201.262024-10-1184213Actual
1351200.002022-06-128414Budget
37100.002022-05-128413Budget
11500144.002023-03-128464Actual
10596104.002023-02-108416Actual
1532044.382023-06-1284411Actual
2650840.122024-05-1184411Actual
3290386.002024-11-118446Actual
12112113.002023-03-128467Actual
36917131.612025-02-1084612Actual
1901483.002023-10-128466Actual
2944696.002024-08-118416Actual
2039443.312023-11-1284411Actual
167844.002022-06-128426Actual
1342990.002023-04-128468Budget
2505229.002024-04-118456Actual
1848010.332023-09-1284112Actual
38184239.852025-03-1284613Actual
1632712.462023-07-1384511Actual
75794.002022-05-128466Actual
12049164.002023-03-128417Actual
2474257.002022-07-138414Actual
38361395.002025-04-128414Actual
2839960.002024-07-128456Actual
39039115.652025-04-1284411Actual
5323200.002022-09-128417Budget
28292118.002024-07-128416Actual
29353262.002024-08-118415Actual
11252100.002023-03-128413Budget
27930211.782024-06-1184613Actual
7101130.002022-11-128415Actual
20663196.002023-12-138463Actual
285145.002022-05-128464Actual
12566193.002023-04-128414Actual
743240.002022-11-128456Budget
15180141.992023-06-128468Actual
9807200.002023-01-108417Budget
27049241.002024-06-118415Actual
182138.002022-06-128456Actual
17192163.212023-08-128468Actual
2237130.552024-01-1084211Actual
7023200.002022-11-128464Budget
27550159.272024-06-1184111Actual
37034134.592025-02-1084613Actual
37002164.412025-02-1084213Actual
14114301.092023-05-128418Actual
513980.002022-09-128446Budget
1694739.002023-08-128456Actual
12191200.002023-03-128418Budget
25177198.002024-04-118467Actual
458762.002022-09-128463Actual
37714272.302025-03-128428Actual
24232146.542024-03-118428Actual
683793.002022-11-128463Actual
28582492.002024-07-128418Actual
4712196.002022-09-128414Actual
366200.002022-05-128415Budget
3219200.002022-07-138418Budget
13242158.002023-04-128467Actual
3071275.002024-09-118466Actual
24887125.002024-04-118465Actual
962568.002023-01-108446Actual
31037102.892024-09-1184311Actual
3632876.002025-02-108446Actual
9680.002022-05-128463Budget
2777924.162024-06-1184212Actual
22853108.002024-02-108465Actual
3627432.002025-02-108426Actual
3734200.002022-08-128415Budget
24852122.002024-04-118415Actual
2991196.512024-08-1184311Actual
1942657.142023-10-1284611Actual
15502364.002023-07-138413Actual
7570200.002022-11-128417Budget
1686724.002023-08-128426Actual
36103.002022-05-128413Actual
13241100.002023-04-128467Budget
39338190.732025-04-1284613Actual
3871100.002022-08-128416Budget
17730.002022-05-128473Budget
35886141.612025-01-1084613Actual
3854788.002025-04-128416Actual
2656944.382024-05-1184611Actual

Generated 2025-06-11 05:43:13.680 UTC