[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-06-0184112Actual
2022128.002022-06-028467Actual
30209134.592024-08-0184613Actual
3509784.002024-12-318416Actual
2443211.402024-03-0184511Actual
3035884.002024-09-018473Actual
14142117.752023-05-028428Actual
11817100.002023-03-028436Budget
2579357.002024-05-018473Actual
8691200.002022-12-038417Budget
10694124.002023-01-318436Actual
35707122.042024-12-3184112Actual
69747.002022-05-028456Actual
1299299.002023-04-028446Actual
2606690.002024-05-018436Actual
6962200.002022-11-028414Budget
5511135.932022-09-028428Actual
1139018.002023-03-028473Actual
15622155.002023-07-038414Actual
8083200.002022-12-038414Budget
1995897.002023-11-028436Actual
3668557.142025-01-3184211Actual
571273.002022-10-028463Actual
28141201.002024-07-028464Actual
3402783.002024-12-028446Actual
6448240.002022-10-028417Actual
1342990.002023-04-028468Budget
2473236.002024-04-018473Actual
2405555.002024-03-018466Actual
3865467.002025-04-028456Actual
4853190.002022-09-028415Actual
25297166.242024-04-018468Actual
1429145.442023-05-0284311Actual
245512.892024-03-0184212Actual
24265211.692024-03-018468Actual
10846103.002023-01-318466Actual
2728082.002024-06-018466Actual
8753100.002022-12-038467Budget
27195135.002024-06-018436Actual
1526611.402023-06-0284211Actual
1392743.002023-05-028456Actual
2881119.912024-07-0284511Actual
15180141.992023-06-028468Actual
19752101.002023-11-028464Actual
1117490.002023-01-318468Budget
7630169.002022-11-028467Actual
603112.002022-05-028436Actual
1490957.002023-06-028446Actual
2101469.002023-12-038446Actual
27492184.422024-06-018468Actual
7022142.002022-11-028464Actual
11500144.002023-03-028464Actual
194843.952023-10-0284112Actual
3523787.002024-12-318466Actual
10986153.002023-01-318467Actual
518557.002022-09-028456Actual
20783125.002023-12-038464Actual
17130264.722023-08-028418Actual
3512439.002024-12-318426Actual
354436.002022-08-028473Actual
19633182.002023-11-028463Actual
7570200.002022-11-028417Budget
13179148.002023-04-028417Actual
28644178.362024-07-028468Actual
1446711.402023-05-0284612Actual
2807981.002024-07-028473Actual
3180550.002024-10-018456Actual
11501100.002023-03-028464Budget
4201129.002022-08-028417Actual
25821232.002024-05-018414Actual
12050200.002023-03-028417Budget
2642690.122024-05-0184111Actual
2207478.002023-12-318466Actual
17625.002022-05-028473Actual
15118334.422023-06-028418Actual
38744355.002025-04-028417Actual
36096241.002025-01-318464Actual
3488379.002024-12-318473Actual
1284891.002023-04-028416Actual
3654100.002022-08-028464Budget
17686147.002023-09-028414Actual
35977205.002025-01-318463Actual
2993892.252024-08-0184411Actual
1765835.002023-09-028473Actual
6589100.002022-10-028418Budget
289390.002022-07-038446Budget
326780.002022-07-038428Budget
27458288.972024-06-018428Actual
34001123.002024-12-028436Actual
5572123.812022-09-028468Actual
1435145.442023-05-0284611Actual
23201240.482024-01-318418Actual
962470.002022-12-318446Budget
10596104.002023-01-318416Actual
8222160.002022-12-038415Actual
6636117.752022-10-028428Actual
8459120.002022-12-038436Actual
2508581.002024-04-018466Actual
1336980.002023-04-028428Budget
22853108.002024-01-318465Actual
1544514.592023-06-0284612Actual
3854788.002025-04-028416Actual
1027332.002023-01-318473Actual
36444367.002025-01-318417Actual
1727135.002022-06-028436Actual
30030103.952024-08-0184112Actual
4123124.002022-08-028466Actual
36247135.002025-01-318416Actual
1382097.002023-05-028416Actual
16689105.002023-08-028464Actual
28582492.002024-07-028418Actual
2332156.082024-01-3184111Actual

Generated 2025-06-01 12:01:04.624 UTC