[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39039115.652025-03-1684411Actual
195115.012023-09-1584212Actual
30177164.412024-07-1584213Actual
3224984.802024-09-1484611Actual
3668557.142025-01-1484211Actual
182250.002022-05-168456Budget
506118.002022-04-158416Actual
3871100.002022-07-168416Budget
5899100.002022-09-158464Budget
6776100.002022-10-168413Budget
2538311.402024-03-1584211Actual
3127678.452024-08-1584113Actual
22726189.002024-01-148414Actual
2749100.002022-06-168416Budget
10926200.002023-01-148417Budget
30514212.002024-08-158465Actual
2579357.002024-04-148473Actual
3638792.002025-01-148466Actual
7709193.512022-10-168418Actual
1350180.002022-05-168414Actual
346766.002022-07-168463Actual
9401100.002022-12-148465Budget
31098107.142024-08-1584611Actual
855362.002022-11-168456Actual
31335136.342024-08-1584613Actual
24675192.002024-03-158463Actual
29501136.002024-07-158436Actual
32636448.002024-10-158414Actual
22131184.002023-12-148417Actual
1627331.612023-06-1684311Actual
841047.002022-11-168426Actual
1019470.002023-01-148463Budget
2722195.002024-05-158446Actual
8082218.002022-11-168414Actual
9205200.002022-12-148414Budget
18782108.002023-09-158415Actual
31156105.022024-08-1584112Actual
34296193.512024-11-158468Actual
205137.142023-10-1684112Actual
242631.002022-06-168473Actual
1223880.002023-02-138428Budget
29764176.842024-07-158428Actual
38899195.022025-03-168468Actual
466436.002022-08-168473Actual
35004297.002024-12-148415Actual
4388157.142022-07-168428Actual
2391699.002024-02-138416Actual
3509784.002024-12-148416Actual
235219.272024-01-1484112Actual
12378107.002023-03-168413Actual
962568.002022-12-148446Actual
32551177.002024-10-158463Actual
12769108.002023-03-168465Actual
35768205.022024-12-1484612Actual
2508581.002024-03-158466Actual
25297166.242024-03-158468Actual
2291177.002024-01-148416Actual
31753125.002024-09-148436Actual
29856165.662024-07-1584111Actual
29353262.002024-07-158415Actual
34791323.002024-12-148413Actual
2254915.652023-12-1484612Actual
23730195.002024-02-138414Actual
3627432.002025-01-148426Actual
579136.002022-09-158473Actual
3218269.272022-06-168418Actual
122480.002022-05-168463Budget
55530.002022-04-158426Budget
17720120.002023-08-168464Actual
509198.002022-08-168436Actual
1191139.002023-02-138456Actual
2022128.002022-05-168467Actual
14643187.002023-05-168414Actual
24852122.002024-03-158415Actual
14558204.002023-05-168463Actual
3733147.002022-07-168415Actual
2881119.912024-06-1584511Actual
17072142.002023-07-168467Actual
3218997.572024-09-1484411Actual
3898563.532025-03-1684211Actual
3106484.802024-08-1584411Actual
13321243.512023-03-168418Actual
13368128.362023-03-168428Actual
2662812.462024-04-1484112Actual
7569240.002022-10-168417Actual
1936634.802023-09-1584411Actual
26780141.612024-04-1484613Actual
2955348.002024-07-158456Actual
164778.212023-06-1684612Actual
5650100.002022-09-158413Budget
11065200.002023-01-148418Budget
21750165.002023-12-148414Actual
108590.002022-04-158468Budget
604100.002022-04-158436Budget
3561615.652024-12-1484511Actual
75794.002022-04-158466Actual
2656944.382024-04-1484611Actual
3035884.002024-08-158473Actual
30209134.592024-07-1584613Actual
11439231.002023-02-138414Actual
39278106.522025-03-1684113Actual
1078762.002023-01-148456Actual
1490200.002022-05-168415Budget
907880.002022-12-148463Budget
19845117.002023-10-168465Actual
3857453.002025-03-168426Actual
4853190.002022-08-168415Actual
18221182.902023-08-168468Actual
9680.002022-04-158463Budget
9792.002022-04-158463Actual
406149.002022-07-168456Actual
29295184.002024-07-158464Actual

Generated 2025-05-15 15:24:11.706 UTC