[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002024-10-038414Actual
1529328.422023-06-0484311Actual
23610278.002024-03-038413Actual
1887560.002023-10-048416Actual
8692155.002022-12-058417Actual
24675192.002024-04-038463Actual
23143232.002024-02-028467Actual
636890.002022-10-048466Budget
2346356.082024-02-0284611Actual
35449216.242025-01-028468Actual
22131184.002024-01-028417Actual
6776100.002022-11-048413Budget
10925164.002023-02-028417Actual
23108196.002024-02-028417Actual
3854788.002025-04-048416Actual
27930211.782024-06-0384613Actual
10380100.002023-02-028464Budget
2036718.842023-11-0484311Actual
15537162.002023-07-058463Actual
4123124.002022-08-048466Actual
102780.002022-05-048428Budget
2334936.932024-02-0284211Actual
2875773.102024-07-0484311Actual
32516293.002024-11-038413Actual
1382097.002023-05-048416Actual
611894.002022-10-048416Actual
3140114.002022-07-058467Actual
2293819.002024-02-028426Actual
21220346.542023-12-058418Actual
557180.002022-09-048468Budget
8612100.002022-12-058466Actual
12567200.002023-04-048414Budget
37304259.002025-03-048415Actual
16005218.002023-07-058417Actual
2505229.002024-04-038456Actual
22224251.092024-01-028418Actual
616645.002022-10-048426Actual
630942.002022-10-048456Actual
8363100.002022-12-058416Budget
16126132.902023-07-058428Actual
2893122.042024-07-0484212Actual
1299299.002023-04-048446Actual
3573550.762025-01-0284212Actual
1303968.002023-04-048456Actual
2355311.402024-02-0284612Actual
31303132.832024-09-0384213Actual
2072044.002023-12-058473Actual
37091396.002025-03-048413Actual
7337100.002022-11-048436Budget
2923282.002024-08-038473Actual
4774100.002022-09-048464Budget
636967.002022-10-048466Actual
12945107.002023-04-048436Actual
25297166.242024-04-038468Actual
14019162.002023-05-048417Actual
3745299.002025-03-048436Actual
2508581.002024-04-038466Actual
1461538.002023-06-048473Actual
1131270.002023-03-048463Budget
2204139.002024-01-028456Actual
3918650.762025-04-0484212Actual
9792.002022-05-048463Actual
26991204.002024-06-038464Actual
3292943.002024-11-038456Actual
35294307.002025-01-028417Actual
27605115.652024-06-0384311Actual
32307109.272024-10-0384112Actual
32671264.002024-11-038464Actual
38957134.802025-04-0484111Actual
2831929.002024-07-048426Actual
3564995.442025-01-0284611Actual
13368128.362023-04-048428Actual
2196127.002024-01-028426Actual
36975145.112025-02-0284113Actual
31605235.002024-10-038415Actual
25734181.002024-05-038463Actual
11113128.362023-02-028428Actual
579136.002022-10-048473Actual
30627103.002024-09-038436Actual
8832200.002022-12-058418Budget
27049241.002024-06-038415Actual
2722195.002024-06-038446Actual
242730.002022-07-058473Budget
2669100.002022-07-058465Budget
55530.002022-05-048426Budget
2144910.332023-12-0584511Actual
3668557.142025-02-0284211Actual
551090.002022-09-048428Budget
122592.002022-06-048463Actual
841150.002022-12-058426Budget
144098.212023-05-0484112Actual
13180200.002023-04-048417Budget
1689590.002023-08-048436Actual
28292118.002024-07-048416Actual
22819145.002024-02-028415Actual
2716739.002024-06-038426Actual
18188117.752023-09-048428Actual
2402357.002024-03-038456Actual
4916145.002022-09-048465Actual
962470.002023-01-028446Budget
27430357.152024-06-038418Actual
12707189.002023-04-048415Actual
3627432.002025-02-028426Actual
1728100.002022-06-048436Budget
9808192.002023-01-028417Actual
978235.932022-05-048418Actual
26210270.002024-05-038417Actual
3685682.682025-02-0284112Actual
2098899.002023-12-058436Actual
3216279.482024-10-0384311Actual
2234373.102024-01-0284111Actual
10459156.002023-02-028415Actual

Generated 2025-06-03 10:45:32.089 UTC