[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30479221.002024-09-108415Actual
2101200.002022-06-118418Budget
8612100.002022-12-128466Actual
1928468.852023-10-1184111Actual
2101469.002023-12-128446Actual
850665.002022-12-128446Actual
28903105.022024-07-1184112Actual
265359.272024-05-1084511Actual
29353262.002024-08-108415Actual
36154275.002025-02-098415Actual
1532044.382023-06-1184411Actual
16005218.002023-07-128417Actual
2204139.002024-01-098456Actual
2601153.002024-05-108416Actual
20628333.002023-12-128413Actual
3742432.002025-03-118426Actual
30627103.002024-09-108436Actual
5324142.002022-09-118417Actual
37748261.692025-03-118468Actual
3213573.102024-10-1084211Actual
25699240.002024-05-108413Actual
39100132.682025-04-1184611Actual
3906613.532025-04-1184511Actual
401580.002022-08-118446Budget
29260327.002024-08-108414Actual
1591549.002023-07-128456Actual
30769315.002024-09-108417Actual
285145.002022-05-118464Actual
1166129.002022-06-118413Actual
2993892.252024-08-1084411Actual
2196127.002024-01-098426Actual
6776100.002022-11-118413Budget
38837414.732025-04-118418Actual
27550159.272024-06-1084111Actual
9019100.002023-01-098413Budget
3803419.912025-03-1184212Actual
2479486.002024-04-108464Actual
37806114.592025-03-1184111Actual
7102100.002022-11-118415Budget
14558204.002023-06-118463Actual
6589100.002022-10-118418Budget
444780.002022-08-118468Budget
1827961.402023-09-1184111Actual
3183889.002024-10-108466Actual
12993100.002023-04-118446Budget
7708200.002022-11-118418Budget
1583517.002023-07-128426Actual
2611843.002024-05-108456Actual
1139130.002023-03-118473Budget
346766.002022-08-118463Actual
35004297.002025-01-098415Actual
4527100.002022-09-118413Budget
4994100.002022-09-118416Budget
10518123.002023-02-098465Actual
9018110.002023-01-098413Actual
691529.002022-11-118473Actual
20135132.002023-11-118467Actual
31547206.002024-10-108464Actual
11641164.002023-03-118465Actual
1176940.002023-03-118426Budget
2757853.952024-06-1084211Actual
15863102.002023-07-128436Actual
17566355.002023-09-118413Actual
841150.002022-12-128426Budget
3968100.002022-08-118436Budget
2039443.312023-11-1184411Actual
26210270.002024-05-108417Actual
1739372.042023-08-1184611Actual
2157413.532023-12-1284612Actual
33173219.272024-11-108468Actual
24204270.782024-03-108418Actual
781895.022022-11-118468Actual
1303968.002023-04-118456Actual
13725182.002023-05-118415Actual
6263101.002022-10-118446Actual
31335136.342024-09-1084613Actual
743240.002022-11-118456Budget
195115.012023-10-1184212Actual
13544217.002023-05-118463Actual
3671276.292025-02-0984311Actual
2839960.002024-07-118456Actual
30092150.762024-08-1084612Actual
16747160.002023-08-118415Actual
1698088.002023-08-118466Actual
738477.002022-11-118446Actual
34235410.182024-12-118418Actual
2178485.002024-01-098464Actual
27987350.002024-07-118413Actual
2022128.002022-06-118467Actual
1851314.592023-09-1184612Actual
30924281.392024-09-108468Actual
4853190.002022-09-118415Actual
2021100.002022-06-118467Budget
4202200.002022-08-118417Budget
3140114.002022-07-128467Actual
7101130.002022-11-118415Actual
2098899.002023-12-128436Actual
12112113.002023-03-118467Actual
10321200.002023-02-098414Budget
32426201.262024-10-1084213Actual
972980.002023-01-098466Budget
2724743.002024-06-108456Actual
2875773.102024-07-1184311Actual
4201129.002022-08-118417Actual
24675192.002024-04-108463Actual
579136.002022-10-118473Actual
1304060.002023-04-118456Budget
1289640.002023-04-118426Budget
242631.002022-07-128473Actual
27458288.972024-06-108428Actual
35449216.242025-01-098468Actual
1172190.002023-03-118416Budget

Generated 2025-06-10 12:35:04.066 UTC