[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-10-1484112Actual
10986153.002023-02-128467Actual
3512439.002025-01-128426Actual
2765940.122024-06-1384511Actual
3627432.002025-02-128426Actual
14176145.022023-05-148468Actual
2873043.312024-07-1484211Actual
1304060.002023-04-148456Budget
11500144.002023-03-148464Actual
1167100.002022-06-148413Budget
34177184.002024-12-148467Actual
2196127.002024-01-128426Actual
21282146.542023-12-158468Actual
33854209.002024-12-148415Actual
28141201.002024-07-148464Actual
2601153.002024-05-138416Actual
11065200.002023-02-128418Budget
743240.002022-11-148456Budget
6509161.002022-10-148467Actual
18605174.002023-10-148463Actual
14114301.092023-05-148418Actual
36444367.002025-02-128417Actual
5977185.002022-10-148415Actual
1350180.002022-06-148414Actual
3438237.992024-12-1484211Actual
8283100.002022-12-158465Budget
11173132.902023-02-128468Actual
31335136.342024-09-1384613Actual
9265200.002023-01-128464Budget
3685682.682025-02-1284112Actual
2881119.912024-07-1484511Actual
36537496.542025-02-128418Actual
2207478.002024-01-128466Actual
37948105.022025-03-1484611Actual
391950.002022-08-148426Budget
962470.002023-01-128446Budget
245247.142024-03-1384112Actual
1176862.002023-03-148426Actual
1461538.002023-06-148473Actual
25951180.002024-05-138465Actual
29083132.832024-07-1484613Actual
3564995.442025-01-1284611Actual
10926200.002023-02-128417Budget
1191260.002023-03-148456Budget
34617174.172024-12-1484612Actual
426116.002022-05-148465Actual
2923282.002024-08-138473Actual
10321200.002023-02-128414Budget
2144910.332023-12-1584511Actual
29260327.002024-08-138414Actual
31929280.002024-10-138467Actual
37211424.002025-03-148414Actual
3292943.002024-11-138456Actual
1303968.002023-04-148456Actual
19164396.542023-10-148418Actual
2611843.002024-05-138456Actual
17158107.142023-08-148428Actual
33525122.312024-11-1384113Actual
3101036.932024-09-1384211Actual
6776100.002022-11-148413Budget
8459120.002022-12-158436Actual
5463100.002022-09-148418Budget
256148.212024-04-1384612Actual
30386326.002024-09-138414Actual
29764176.842024-08-138428Actual
34702152.132024-12-1484213Actual
37748261.692025-03-148468Actual
2193464.002024-01-128416Actual
8362138.002022-12-158416Actual
855362.002022-12-158456Actual
5462311.692022-09-148418Actual
265359.272024-05-1384511Actual
32877109.002024-11-138436Actual
205137.142023-11-1484112Actual
30479221.002024-09-138415Actual
34263245.032024-12-148428Actual
38602138.002025-04-148436Actual
3509784.002025-01-128416Actual
4994100.002022-09-148416Budget
162469.272023-07-1584211Actual
10694124.002023-02-128436Actual
75794.002022-05-148466Actual
195115.012023-10-1484212Actual
3523787.002025-01-128466Actual
3918650.762025-04-1484212Actual
36599184.422025-02-128468Actual
2846100.002022-07-158436Budget
25699240.002024-05-138413Actual
2475200.002022-07-158414Budget
3065360.002024-09-138446Actual
3446328.422024-12-1484511Actual
35415182.902025-01-128428Actual
1939326.292023-10-1484511Actual
31392356.002024-10-138413Actual
19845117.002023-11-148465Actual
4916145.002022-09-148465Actual
3747892.002025-03-148446Actual
1866241.002023-10-148473Actual
466436.002022-09-148473Actual
26333198.052024-05-138428Actual
603112.002022-05-148436Actual
9867121.002023-01-128467Actual
1336980.002023-04-148428Budget
3520444.002025-01-128456Actual
7240118.002022-11-148416Actual
2777924.162024-06-1384212Actual
2714086.002024-06-138416Actual
5511135.932022-09-148428Actual
458762.002022-09-148463Actual
898119.002022-05-148467Actual
2532100.002022-07-158464Budget
37246288.002025-03-148464Actual

Generated 2025-06-13 04:27:46.260 UTC