[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739372.042023-07-2284611Actual
3573550.762024-12-2084212Actual
1898237.002023-09-218456Actual
11113128.362023-01-208428Actual
1084790.002023-01-208466Budget
1139130.002023-02-198473Budget
12190201.082023-02-198418Actual
9808192.002022-12-208417Actual
1789828.002023-08-228426Actual
3783427.362025-02-1984211Actual
3635460.002025-01-208456Actual
39278106.522025-03-2284113Actual
30862542.002024-08-218418Actual
27930211.782024-05-2184613Actual
391950.002022-07-228426Budget
25142276.002024-03-218417Actual
22606309.002024-01-208413Actual
3177971.002024-09-208446Actual
2615159.002024-04-208466Actual
25235317.752024-03-218418Actual
2142247.572023-11-2284411Actual
5511135.932022-08-228428Actual
466436.002022-08-228473Actual
738570.002022-10-228446Budget
425100.002022-04-218465Budget
11064251.092023-01-208418Actual
2549760.332024-03-2184611Actual
1895647.002023-09-218446Actual
37888107.142025-02-1984411Actual
1489216.002022-05-228415Actual
21665204.002023-12-208463Actual
365147.002022-04-218415Actual
16534318.002023-07-228413Actual
24265211.692024-02-198468Actual
167930.002022-05-228426Budget
3673975.232025-01-2084411Actual
1230090.002023-02-198468Budget
1901483.002023-09-218466Actual
2991196.512024-07-2184311Actual
1423657.142023-04-2184111Actual
245247.142024-02-1984112Actual
1223984.422023-02-198428Actual
506118.002022-04-218416Actual
3397336.002024-11-218426Actual
33525122.312024-10-2184113Actual
458670.002022-08-228463Budget
5838200.002022-09-218414Budget
524499.002022-08-228466Actual
7708200.002022-10-228418Budget
1376097.002023-04-218465Actual
2042126.292023-10-2284511Actual
7161135.002022-10-228465Actual
24204270.782024-02-198418Actual
412290.002022-07-228466Budget
3688420.972025-01-2084212Actual
3679882.682025-01-2084611Actual
2881119.912024-06-2184511Actual
1890233.002023-09-218426Actual
1851314.592023-08-2284612Actual
669880.002022-09-218468Budget
36154275.002025-01-208415Actual
1692164.002023-07-228446Actual
15180141.992023-05-228468Actual
20221146.542023-10-228428Actual
2475200.002022-06-228414Budget
11580182.002023-02-198415Actual
33946116.002024-11-218416Actual
2763290.122024-05-2184411Actual
12769108.002023-03-228465Actual
30266373.002024-08-218413Actual
13241100.002023-03-228467Budget
18817165.002023-09-218465Actual
31335136.342024-08-2184613Actual
20748218.002023-11-228414Actual
31303132.832024-08-2184213Actual
37686385.942025-02-198418Actual
33053236.002024-10-218467Actual
255557.142024-03-2184112Actual
1833433.742023-08-2284311Actual
1939326.292023-09-2184511Actual
12945107.002023-03-228436Actual
16569180.002023-07-228463Actual
2239839.062023-12-2084311Actual
19226131.392023-09-218468Actual
8283100.002022-11-228465Budget
2172236.002023-12-208473Actual
1197090.002023-02-198466Budget
3638792.002025-01-208466Actual
1684098.002023-07-228416Actual
28644178.362024-06-218468Actual
4262147.002022-07-228467Actual
803430.002022-11-228473Budget
2958684.002024-07-218466Actual
30092150.762024-07-2184612Actual
3509784.002024-12-208416Actual
36657178.422025-01-2084111Actual
3592213.002022-07-228414Actual
2502660.002024-03-218446Actual
8832200.002022-11-228418Budget
31895316.002024-09-208417Actual
2546423.102024-03-2184511Actual
3071275.002024-08-218466Actual
18605174.002023-09-218463Actual
2340347.572024-01-2084411Actual
19810135.002023-10-228415Actual
15118334.422023-05-228418Actual
2873043.312024-06-2184211Actual
1244070.002023-03-228463Budget
35415182.902024-12-208428Actual
279730.002022-06-228426Budget
33139172.302024-10-218428Actual
32551177.002024-10-218463Actual

Generated 2025-05-21 21:27:19.383 UTC