[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23108196.002024-01-158417Actual
12945107.002023-03-178436Actual
23971105.002024-02-148436Actual
3404113.002022-07-178413Actual
36103.002022-04-168413Actual
1078860.002023-01-158456Budget
1694739.002023-07-178456Actual
2662812.462024-04-1584112Actual
34702152.132024-11-1684213Actual
3635460.002025-01-158456Actual
10518123.002023-01-158465Actual
391857.002022-07-178426Actual
1795248.002023-08-178446Actual
2142247.572023-11-1784411Actual
17192163.212023-07-178468Actual
29260327.002024-07-168414Actual
1765835.002023-08-178473Actual
354436.002022-07-178473Actual
29972102.892024-07-1684611Actual
69850.002022-04-168456Budget
23765151.002024-02-148464Actual
18570380.002023-09-168413Actual
9946200.002022-12-158418Budget
11817100.002023-02-148436Budget
2609248.002024-04-158446Actual
1131377.002023-02-148463Actual
6962200.002022-10-178414Budget
55530.002022-04-168426Budget
507100.002022-04-168416Budget
3747892.002025-02-148446Actual
2670179.002022-06-178465Actual
27430357.152024-05-168418Actual
557180.002022-08-178468Budget
795678.002022-11-178463Actual
34235410.182024-11-168418Actual
12628100.002023-03-178464Budget
1382097.002023-04-168416Actual
5463100.002022-08-178418Budget
2777924.162024-05-1684212Actual
855362.002022-11-178456Actual
2432352.892024-02-1484111Actual
2650840.122024-04-1584411Actual
20663196.002023-11-178463Actual
36537496.542025-01-158418Actual
22819145.002024-01-158415Actual
2242548.632023-12-1584411Actual
1059790.002023-01-158416Budget
32307109.272024-09-1584112Actual
10321200.002023-01-158414Budget
6119100.002022-09-168416Budget
1431831.612023-04-1684411Actual
36565191.992025-01-158428Actual
6215120.002022-09-168436Actual
26837300.002024-05-168413Actual
28022222.002024-06-168463Actual
7102100.002022-10-178415Budget
19106234.002023-09-168467Actual
3638792.002025-01-158466Actual
3857453.002025-03-178426Actual
781895.022022-10-178468Actual
2148345.442023-11-1784611Actual
2104051.002023-11-178456Actual
9401100.002022-12-158465Budget
2148134.422022-05-178428Actual
2479486.002024-03-168464Actual
2101469.002023-11-178446Actual
17158107.142023-07-178428Actual
756100.002022-04-168466Budget
8284116.002022-11-178465Actual
26245208.002024-04-158467Actual
195115.012023-09-1684212Actual
2991196.512024-07-1684311Actual
36444367.002025-01-158417Actual
10986153.002023-01-158467Actual
265359.272024-04-1584511Actual
2239839.062023-12-1584311Actual
1621868.852023-06-1784111Actual
9343136.002022-12-158415Actual
20100224.002023-10-178417Actual
9867121.002022-12-158467Actual
3901263.532025-03-1784311Actual
9947325.332022-12-158418Actual
2291177.002024-01-158416Actual
2831929.002024-06-168426Actual
7337100.002022-10-178436Budget
2846100.002022-06-178436Budget
15118334.422023-05-178418Actual
1360379.002023-04-168473Actual
26957309.002024-05-168414Actual
17130264.722023-07-178418Actual
9868100.002022-12-158467Budget
38865149.572025-03-178428Actual
122480.002022-05-178463Budget
3668557.142025-01-1584211Actual
412290.002022-07-178466Budget
3733147.002022-07-178415Actual
130330.002022-05-178473Budget
9994179.872022-12-158428Actual
37091396.002025-02-148413Actual
2612200.002022-06-178415Budget
2497218.002024-03-168426Actual
1842242.252023-08-1784611Actual
34177184.002024-11-168467Actual
6216100.002022-09-168436Budget
32636448.002024-10-168414Actual
3408578.002024-11-168466Actual
3177971.002024-09-158446Actual
19810135.002023-10-178415Actual
205137.142023-10-1784112Actual
452694.002022-08-178413Actual
3183889.002024-09-158466Actual
2034020.972023-10-1784211Actual

Generated 2025-05-16 07:43:41.345 UTC