[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615159.002024-05-138466Actual
20663196.002023-12-158463Actual
31335136.342024-09-1384613Actual
11500144.002023-03-148464Actual
7338117.002022-11-148436Actual
31929280.002024-10-138467Actual
1532044.382023-06-1484411Actual
1197090.002023-03-148466Budget
1621868.852023-07-1584111Actual
25297166.242024-04-138468Actual
18605174.002023-10-148463Actual
1429145.442023-05-1484311Actual
3172535.002024-10-138426Actual
1830712.462023-09-1484211Actual
188377.002022-06-148466Actual
27195135.002024-06-138436Actual
3438237.992024-12-1484211Actual
3871100.002022-08-148416Budget
1529328.422023-06-1484311Actual
12379100.002023-04-148413Budget
1898237.002023-10-148456Actual
2334936.932024-02-1284211Actual
8362138.002022-12-158416Actual
37714272.302025-03-148428Actual
1995897.002023-11-148436Actual
3218269.272022-07-158418Actual
2612200.002022-07-158415Budget
28199229.002024-07-148415Actual
28903105.022024-07-1484112Actual
841150.002022-12-158426Budget
2210145.022022-06-148468Actual
2502660.002024-04-138446Actual
30092150.762024-08-1384612Actual
35449216.242025-01-128468Actual
102780.002022-05-148428Budget
3854788.002025-04-148416Actual
30209134.592024-08-1384613Actual
10741100.002023-02-128446Budget
2288125.002022-07-158413Actual
2144910.332023-12-1584511Actual
26210270.002024-05-138417Actual
795780.002022-12-158463Budget
38489259.002025-04-148465Actual
2072044.002023-12-158473Actual
2787067.922024-06-1384113Actual
3509784.002025-01-128416Actual
630942.002022-10-148456Actual
749073.002022-11-148466Actual
6216100.002022-10-148436Budget
8222160.002022-12-158415Actual
16040198.002023-07-158467Actual
3343320.972024-11-1384212Actual
3059953.002024-09-138426Actual
7023200.002022-11-148464Budget
20628333.002023-12-158413Actual
1111280.002023-02-128428Budget
30386326.002024-09-138414Actual
10134105.002023-02-128413Actual
893991.992022-12-158468Actual
3654100.002022-08-148464Budget
466436.002022-09-148473Actual
1482881.002023-06-148416Actual
10460200.002023-02-128415Budget
1059790.002023-02-128416Budget
2172236.002024-01-128473Actual
29798231.392024-08-138468Actual
1027230.002023-02-128473Budget
36537496.542025-02-128418Actual
2254915.652024-01-1284612Actual
1998461.002023-11-148446Actual
38396200.002025-04-148464Actual
2716739.002024-06-138426Actual
35507120.972025-01-1284111Actual
2458310.332024-03-1384612Actual
3553570.972025-01-1284211Actual
1289640.002023-04-148426Budget
3078200.002022-07-158417Budget
2340347.572024-02-1284411Actual
17037196.002023-08-148417Actual
604100.002022-05-148436Budget
2299252.002024-02-128446Actual
27430357.152024-06-138418Actual
14019162.002023-05-148417Actual
2837378.002024-07-148446Actual
29388189.002024-08-138465Actual
1244166.002023-04-148463Actual
15118334.422023-06-148418Actual
2648144.382024-05-1384311Actual
27693111.402024-06-1384611Actual
27082162.002024-06-138465Actual
39158113.532025-04-1484112Actual
2474257.002022-07-158414Actual
1435145.442023-05-1484611Actual
37806114.592025-03-1484111Actual
13725182.002023-05-148415Actual
12112113.002023-03-148467Actual
1251930.002023-04-148473Budget
636890.002022-10-148466Budget
1969083.002023-11-148473Actual
1631100.002022-06-148416Budget
7708200.002022-11-148418Budget
12707189.002023-04-148415Actual
2057113.532023-11-1484612Actual
2193464.002024-01-128416Actual
23143232.002024-02-128467Actual
14770102.002023-06-148465Actual
21842168.002024-01-128415Actual
12770100.002023-04-148465Budget
108590.002022-05-148468Budget
2881119.912024-07-1484511Actual
2437831.612024-03-1384311Actual
579040.002022-10-148473Budget

Generated 2025-06-14 00:31:04.881 UTC