[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26747208.272024-04-1584213Actual
22131184.002023-12-158417Actual
2692986.002024-05-168473Actual
2104051.002023-11-178456Actual
13321243.512023-03-178418Actual
2289100.002022-06-178413Budget
1895647.002023-09-168446Actual
3561615.652024-12-1584511Actual
1890233.002023-09-168426Actual
12111100.002023-02-148467Budget
38602138.002025-03-178436Actual
17720120.002023-08-178464Actual
1552114.002022-05-178465Actual
999590.002022-12-158428Budget
32426201.262024-09-1584213Actual
12190201.082023-02-148418Actual
2650840.122024-04-1584411Actual
4388157.142022-07-178428Actual
1692164.002023-07-178446Actual
1423657.142023-04-1684111Actual
255557.142024-03-1684112Actual
2178485.002023-12-158464Actual
39305210.032025-03-1784213Actual
225200.002022-04-168414Budget
3603460.002025-01-158473Actual
5384100.002022-08-178467Budget
3833354.002025-03-178473Actual
144098.212023-04-1684112Actual
33946116.002024-11-168416Actual
1392743.002023-04-168456Actual
2334936.932024-01-1584211Actual
1139018.002023-02-148473Actual
616750.002022-09-168426Budget
36537496.542025-01-158418Actual
2878483.742024-06-1684411Actual
524590.002022-08-178466Budget
3438237.992024-11-1684211Actual
3898563.532025-03-1784211Actual
11065200.002023-01-158418Budget
691430.002022-10-178473Budget
3520444.002024-12-158456Actual
9401100.002022-12-158465Budget
1694739.002023-07-178456Actual
1360379.002023-04-168473Actual
194843.952023-09-1684112Actual
524499.002022-08-178466Actual
29140360.002024-07-168413Actual
962568.002022-12-158446Actual
19752101.002023-10-178464Actual
23263131.392024-01-158468Actual
2337639.062024-01-1584311Actual
2944696.002024-07-168416Actual
332590.002022-06-178468Budget
130330.002022-05-178473Budget
3404113.002022-07-178413Actual
3408578.002024-11-168466Actual
3065360.002024-08-168446Actual
24675192.002024-03-168463Actual
1961160.002022-05-178417Actual
7897100.002022-11-178413Budget
34617174.172024-11-1684612Actual
2533130.002022-06-178464Actual
5323200.002022-08-178417Budget
4854200.002022-08-178415Budget
25856161.002024-04-158464Actual
33019353.002024-10-168417Actual
32822127.002024-10-168416Actual
1310090.002023-03-178466Budget
34675134.592024-11-1684113Actual
8362138.002022-11-178416Actual
35039162.002024-12-158465Actual
10926200.002023-01-158417Budget
9402168.002022-12-158465Actual
1411139.002022-05-178464Actual
31098107.142024-08-1684611Actual
2508581.002024-03-168466Actual
2999116.002022-06-178466Actual
4774100.002022-08-178464Budget
2148345.442023-11-1784611Actual
23730195.002024-02-148414Actual
5463100.002022-08-178418Budget
7240118.002022-10-178416Actual
346766.002022-07-178463Actual
1962200.002022-05-178417Budget
3331360.332024-10-1684411Actual
2875773.102024-06-1684311Actual
683680.002022-10-178463Budget
4527100.002022-08-178413Budget
3593200.002022-07-178414Budget
2777924.162024-05-1684212Actual
9018110.002022-12-158413Actual
1166129.002022-05-178413Actual
2437831.612024-02-1484311Actual
1384725.002023-04-168426Actual
2716739.002024-05-168426Actual
3405100.002022-07-178413Budget
2998100.002022-06-178466Budget
1251930.002023-03-178473Budget
24112211.002024-02-148417Actual
3871100.002022-07-178416Budget
242631.002022-06-178473Actual
14643187.002023-05-178414Actual
3101036.932024-08-1684211Actual
20748218.002023-11-178414Actual
65072.002022-04-168446Actual
9577117.002022-12-158436Actual
1244070.002023-03-178463Budget
2207478.002023-12-158466Actual
33053236.002024-10-168467Actual
5383118.002022-08-178467Actual
167930.002022-05-178426Budget
33552127.572024-10-1684213Actual

Generated 2025-05-17 00:07:16.668 UTC