[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30514212.002024-08-288465Actual
2293819.002024-01-278426Actual
31303132.832024-08-2884213Actual
29050201.262024-06-2884213Actual
1842242.252023-08-2984611Actual
1727135.002022-05-298436Actual
36444367.002025-01-278417Actual
2193464.002023-12-278416Actual
3325959.272024-10-2884211Actual
2104051.002023-11-298456Actual
38779222.002025-03-298467Actual
22641168.002024-01-278463Actual
2831929.002024-06-288426Actual
972873.002022-12-278466Actual
3343320.972024-10-2884212Actual
4340184.422022-07-298418Actual
23108196.002024-01-278417Actual
2148134.422022-05-298428Actual
781895.022022-10-298468Actual
2057113.532023-10-2984612Actual
6040142.002022-09-288465Actual
850770.002022-11-298446Budget
33019353.002024-10-288417Actual
789696.002022-11-298413Actual
9578100.002022-12-278436Budget
1251930.002023-03-298473Budget
803430.002022-11-298473Budget
13180200.002023-03-298417Budget
29856165.662024-07-2884111Actual
17730.002022-04-288473Budget
225200.002022-04-288414Budget
2474257.002022-06-298414Actual
2289100.002022-06-298413Budget
130330.002022-05-298473Budget
6589100.002022-09-288418Budget
28141201.002024-06-288464Actual
8459120.002022-11-298436Actual
39305210.032025-03-2984213Actual
21220346.542023-11-298418Actual
1251842.002023-03-298473Actual
2878483.742024-06-2884411Actual
19226131.392023-09-288468Actual
551090.002022-08-298428Budget
24112211.002024-02-268417Actual
2370236.002024-02-268473Actual
13321243.512023-03-298418Actual
1078860.002023-01-278456Budget
37339208.002025-02-268465Actual
13665134.002023-04-288464Actual
4712196.002022-08-298414Actual
20135132.002023-10-298467Actual
37861102.892025-02-2684311Actual
19192160.182023-09-288428Actual
636890.002022-09-288466Budget
7162100.002022-10-298465Budget
1064440.002023-01-278426Budget
2757853.952024-05-2884211Actual
326780.002022-06-298428Budget
401580.002022-07-298446Budget
406149.002022-07-298456Actual
5324142.002022-08-298417Actual
2533130.002022-06-298464Actual
1411139.002022-05-298464Actual
2096027.002023-11-298426Actual
31037102.892024-08-2884311Actual
1895647.002023-09-288446Actual
26872252.002024-05-288463Actual
11501100.002023-02-268464Budget
255557.142024-03-2884112Actual
30924281.392024-08-288468Actual
1750914.592023-07-2984612Actual
3564995.442024-12-2784611Actual
2332156.082024-01-2784111Actual
12379100.002023-03-298413Budget
27897204.762024-05-2884213Actual
29798231.392024-07-288468Actual
346670.002022-07-298463Budget
3747892.002025-02-268446Actual
1631100.002022-05-298416Budget
3673975.232025-01-2784411Actual
234963.002022-06-298463Actual
14643187.002023-05-298414Actual
2178485.002023-12-278464Actual
1423657.142023-04-2884111Actual
1552114.002022-05-298465Actual
2291177.002024-01-278416Actual
3676639.062025-01-2784511Actual
3671276.292025-01-2784311Actual
27337272.002024-05-288417Actual
1535467.782023-05-2984611Actual
2437831.612024-02-2684311Actual
39100132.682025-03-2984611Actual
406250.002022-07-298456Budget
33525122.312024-10-2884113Actual
967140.002022-12-278456Budget
19106234.002023-09-288467Actual
631050.002022-09-288456Budget
28107444.002024-06-288414Actual
781770.002022-10-298468Budget
1933917.782023-09-2884311Actual
35387410.182024-12-278418Actual
36975145.112025-01-2784113Actual
10518123.002023-01-278465Actual
34734117.042024-11-2884613Actual
22166194.002023-12-278467Actual
8691200.002022-11-298417Budget
32822127.002024-10-288416Actual
4388157.142022-07-298428Actual
6697132.902022-09-288468Actual
21842168.002023-12-278415Actual
24204270.782024-02-268418Actual
2196127.002023-12-278426Actual

Generated 2025-05-28 20:46:19.301 UTC