[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972024-06-128428Actual
3438237.992024-12-1384211Actual
979200.002022-05-138418Budget
12707189.002023-04-138415Actual
1360379.002023-05-138473Actual
15146126.842023-06-138428Actual
36565191.992025-02-118428Actual
29643329.002024-08-128417Actual
16098305.632023-07-148418Actual
2999116.002022-07-148466Actual
28234220.002024-07-138465Actual
3812697.742025-03-1384113Actual
2402357.002024-03-128456Actual
6215120.002022-10-138436Actual
3734200.002022-08-138415Budget
2645439.062024-05-1284211Actual
4995103.002022-09-138416Actual
3632876.002025-02-118446Actual
1833433.742023-09-1384311Actual
34001123.002024-12-138436Actual
3739799.002025-03-138416Actual
4854200.002022-09-138415Budget
5899100.002022-10-138464Budget
37748261.692025-03-138468Actual
1898237.002023-10-138456Actual
9947325.332023-01-118418Actual
36096241.002025-02-118464Actual
167844.002022-06-138426Actual
1866241.002023-10-138473Actual
4448131.392022-08-138468Actual
3405100.002022-08-138413Budget
1686724.002023-08-138426Actual
25263158.662024-04-128428Actual
25734181.002024-05-128463Actual
2098899.002023-12-148436Actual
21989111.002024-01-118436Actual
3512439.002025-01-118426Actual
33888239.002024-12-138465Actual
15180141.992023-06-138468Actual
12050200.002023-03-138417Budget
636967.002022-10-138466Actual
28610193.512024-07-138428Actual
12628100.002023-04-138464Budget
30982123.102024-09-1284111Actual
9868100.002023-01-118467Budget
8363100.002022-12-148416Budget
16689105.002023-08-138464Actual
23610278.002024-03-128413Actual
13242158.002023-04-138467Actual
789696.002022-12-148413Actual
27987350.002024-07-138413Actual
18188117.752023-09-138428Actual
38865149.572025-04-138428Actual
1801069.002023-09-138466Actual
9481100.002023-01-118416Budget
32608107.002024-11-128473Actual
4261100.002022-08-138467Budget
35415182.902025-01-118428Actual
12993100.002023-04-138446Budget
3326140.482022-07-148468Actual
962470.002023-01-118446Budget
15118334.422023-06-138418Actual
1928468.852023-10-1384111Actual
205137.142023-11-1384112Actual
32764250.002024-11-128465Actual
130218.002022-06-138473Actual
9680.002022-05-138463Budget
164778.212023-07-1484612Actual
603112.002022-05-138436Actual
7162100.002022-11-138465Budget
37806114.592025-03-1384111Actual
1078860.002023-02-118456Budget
37211424.002025-03-138414Actual
7897100.002022-12-148413Budget
504350.002022-09-138426Budget
438990.002022-08-138428Budget
1631100.002022-06-138416Budget
952850.002023-01-118426Budget
34791323.002025-01-118413Actual
1588955.002023-07-148446Actual
35507120.972025-01-1184111Actual
3005823.102024-08-1284212Actual
1727823.102023-08-1384211Actual
3292943.002024-11-128456Actual
8284116.002022-12-148465Actual
5384100.002022-09-138467Budget
8833199.572022-12-148418Actual
30479221.002024-09-128415Actual
616750.002022-10-138426Budget
1797831.002023-09-138456Actual
33053236.002024-11-128467Actual
17778110.002023-09-138415Actual
10055138.962023-01-118468Actual
19192160.182023-10-138428Actual
2807981.002024-07-138473Actual
2172236.002024-01-118473Actual
31895316.002024-10-128417Actual
1961160.002022-06-138417Actual
3071275.002024-09-128466Actual
18817165.002023-10-138465Actual
12112113.002023-03-138467Actual
2839960.002024-07-138456Actual
242631.002022-07-148473Actual
1139130.002023-03-138473Budget
10321200.002023-02-118414Budget
39278106.522025-04-1384113Actual
29388189.002024-08-128465Actual
35886141.612025-01-1184613Actual
1131377.002023-03-138463Actual
32426201.262024-10-1284213Actual
10693100.002023-02-118436Budget
25699240.002024-05-128413Actual

Generated 2025-06-12 08:46:40.085 UTC