[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-03-1484311Actual
3676639.062025-01-1384511Actual
37100.002022-04-148413Budget
10846103.002023-01-138466Actual
616645.002022-09-148426Actual
354436.002022-07-158473Actual
3408578.002024-11-148466Actual
13544217.002023-04-148463Actual
2340347.572024-01-1384411Actual
2305185.002024-01-138466Actual
2757853.952024-05-1484211Actual
30266373.002024-08-148413Actual
1689590.002023-07-158436Actual
2036718.842023-10-1584311Actual
3455592.252024-11-1484112Actual
1631100.002022-05-158416Budget
346670.002022-07-158463Budget
2535576.292024-03-1484111Actual
37034134.592025-01-1384613Actual
6119100.002022-09-148416Budget
1662688.002023-07-158473Actual
915621.002022-12-138473Actual
6447200.002022-09-148417Budget
14114301.092023-04-148418Actual
967236.002022-12-138456Actual
2881119.912024-06-1484511Actual
35768205.022024-12-1384612Actual
2831929.002024-06-148426Actual
2763290.122024-05-1484411Actual
35707122.042024-12-1384112Actual
1993030.002023-10-158426Actual
22252122.302023-12-138428Actual
425100.002022-04-148465Budget
841150.002022-11-158426Budget
34177184.002024-11-148467Actual
32671264.002024-10-148464Actual
29295184.002024-07-148464Actual
2201564.002023-12-138446Actual
26837300.002024-05-148413Actual
12769108.002023-03-158465Actual
3553570.972024-12-1384211Actual
2148134.422022-05-158428Actual
20193279.872023-10-158418Actual
5977185.002022-09-148415Actual
24112211.002024-02-128417Actual
611894.002022-09-148416Actual
4261100.002022-07-158467Budget
1733249.702023-07-1584411Actual
1552114.002022-05-158465Actual
21220346.542023-11-158418Actual
3901263.532025-03-1584311Actual
33761316.002024-11-148414Actual
234963.002022-06-158463Actual
29140360.002024-07-148413Actual
1532044.382023-05-1584411Actual
513980.002022-08-158446Budget
13179148.002023-03-158417Actual
245512.892024-02-1284212Actual
565194.002022-09-148413Actual
952850.002022-12-138426Budget
35507120.972024-12-1384111Actual
28903105.022024-06-1484112Actual
9019100.002022-12-138413Budget
33111352.602024-10-148418Actual
518650.002022-08-158456Budget
401491.002022-07-158446Actual
1962200.002022-05-158417Budget
3106484.802024-08-1484411Actual
30092150.762024-07-1484612Actual
293951.002022-06-158456Actual
37948105.022025-02-1284611Actual
1485531.002023-05-158426Actual
3791513.532025-02-1284511Actual
2370236.002024-02-128473Actual
837147.002022-04-148417Actual
18160246.542023-08-158418Actual
3968100.002022-07-158436Budget
22285145.022023-12-138468Actual
34497149.702024-11-1484611Actual
1692164.002023-07-158446Actual
33552127.572024-10-1484213Actual
18188117.752023-08-158428Actual
2923282.002024-07-148473Actual
2139550.762023-11-1584311Actual
1535467.782023-05-1584611Actual
3005823.102024-07-1484212Actual
8082218.002022-11-158414Actual
3800673.102025-02-1284112Actual
391857.002022-07-158426Actual
38899195.022025-03-158468Actual
2672064.412024-04-1384113Actual
2288125.002022-06-158413Actual
177483.002022-05-158446Actual
12299110.172023-02-128468Actual
16040198.002023-06-158467Actual
401580.002022-07-158446Budget
2332156.082024-01-1384111Actual
30924281.392024-08-148468Actual
366200.002022-04-148415Budget
25235317.752024-03-148418Actual
2098899.002023-11-158436Actual
10321200.002023-01-138414Budget
2234373.102023-12-1384111Actual
23201240.482024-01-138418Actual
35943252.002025-01-138413Actual
25951180.002024-04-138465Actual
551090.002022-08-158428Budget
1084790.002023-01-138466Budget
188377.002022-05-158466Actual
10693100.002023-01-138436Budget
1490957.002023-05-158446Actual
29501136.002024-07-148436Actual

Generated 2025-05-14 21:04:16.820 UTC