[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6588220.782022-09-168418Actual
2193464.002023-12-158416Actual
1686724.002023-07-178426Actual
841047.002022-11-178426Actual
3556276.292024-12-1584311Actual
32822127.002024-10-168416Actual
25235317.752024-03-168418Actual
11641164.002023-02-148465Actual
28292118.002024-06-168416Actual
3292943.002024-10-168456Actual
6636117.752022-09-168428Actual
8362138.002022-11-178416Actual
8083200.002022-11-178414Budget
1167100.002022-05-178413Budget
36302125.002025-01-158436Actual
3854788.002025-03-178416Actual
803527.002022-11-178473Actual
743133.002022-10-178456Actual
636890.002022-09-168466Budget
3593200.002022-07-178414Budget
775790.002022-10-178428Budget
12379100.002023-03-178413Budget
2757853.952024-05-1684211Actual
3512439.002024-12-158426Actual
2443211.402024-02-1484511Actual
3328665.652024-10-1684311Actual
749073.002022-10-178466Actual
2479486.002024-03-168464Actual
2355311.402024-01-1584612Actual
35707122.042024-12-1584112Actual
915621.002022-12-158473Actual
20841155.002023-11-178415Actual
2440547.572024-02-1484411Actual
16534318.002023-07-178413Actual
36154275.002025-01-158415Actual
2642690.122024-04-1584111Actual
14770102.002023-05-178465Actual
12770100.002023-03-178465Budget
1998461.002023-10-178446Actual
34946249.002024-12-158464Actual
1939326.292023-09-1684511Actual
30386326.002024-08-168414Actual
8460100.002022-11-178436Budget
3676639.062025-01-1584511Actual
604100.002022-04-168436Budget
33173219.272024-10-168468Actual
3750462.002025-02-148456Actual
28965129.482024-06-1684612Actual
37304259.002025-02-148415Actual
855362.002022-11-178456Actual
29023106.522024-06-1684113Actual
2334936.932024-01-1584211Actual
1583517.002023-06-178426Actual
32307109.272024-09-1584112Actual
781770.002022-10-178468Budget
17192163.212023-07-178468Actual
1684098.002023-07-178416Actual
36599184.422025-01-158468Actual
1961160.002022-05-178417Actual
3564995.442024-12-1584611Actual
5323200.002022-08-178417Budget
35415182.902024-12-158428Actual
22641168.002024-01-158463Actual
235219.272024-01-1584112Actual
4774100.002022-08-178464Budget
406250.002022-07-178456Budget
28489404.002024-06-168417Actual
6963180.002022-10-178414Actual
2615159.002024-04-158466Actual
366200.002022-04-168415Budget
30421273.002024-08-168464Actual
551090.002022-08-178428Budget
8363100.002022-11-178416Budget
37948105.022025-02-1484611Actual
35768205.022024-12-1584612Actual
2666213.532024-04-1584612Actual
34497149.702024-11-1684611Actual
18570380.002023-09-168413Actual
9946200.002022-12-158418Budget
18221182.902023-08-178468Actual
3733147.002022-07-178415Actual
2494562.002024-03-168416Actual
8221100.002022-11-178415Budget
13179148.002023-03-178417Actual
1526611.402023-05-1784211Actual
1735912.462023-07-1784511Actual
1117490.002023-01-158468Budget
36247135.002025-01-158416Actual
9344100.002022-12-158415Budget
571370.002022-09-168463Budget
1336980.002023-03-178428Budget
8143200.002022-11-178464Budget
861380.002022-11-178466Budget
838200.002022-04-168417Budget
1496870.002023-05-178466Actual
37002164.412025-01-1584213Actual
27897204.762024-05-1684213Actual
28107444.002024-06-168414Actual
888190.002022-11-178428Budget
1728100.002022-05-178436Budget
7337100.002022-10-178436Budget
1111280.002023-01-158428Budget
795678.002022-11-178463Actual
20254196.542023-10-178468Actual
513980.002022-08-178446Budget
579136.002022-09-168473Actual
2881119.912024-06-1684511Actual
12628100.002023-03-178464Budget
326780.002022-06-178428Budget
18160246.542023-08-178418Actual
2777924.162024-05-1684212Actual
2533130.002022-06-178464Actual

Generated 2025-05-16 20:43:58.770 UTC