[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-08-298456Actual
1005670.002022-12-278468Budget
39039115.652025-03-2984411Actual
30924281.392024-08-288468Actual
29856165.662024-07-2884111Actual
518650.002022-08-298456Budget
29736425.332024-07-288418Actual
20783125.002023-11-298464Actual
2096027.002023-11-298426Actual
1059790.002023-01-278416Budget
5511135.932022-08-298428Actual
15863102.002023-06-298436Actual
401491.002022-07-298446Actual
19599288.002023-10-298413Actual
31098107.142024-08-2884611Actual
25000109.002024-03-288436Actual
3373363.002024-11-288473Actual
3326140.482022-06-298468Actual
35387410.182024-12-278418Actual
36479249.002025-01-278467Actual
3523787.002024-12-278466Actual
571370.002022-09-288463Budget
1490200.002022-05-298415Budget
26366187.452024-04-278468Actual
728950.002022-10-298426Budget
17625.002022-04-288473Actual
2958684.002024-07-288466Actual
255826.082024-03-2884212Actual
7338117.002022-10-298436Actual
2057113.532023-10-2984612Actual
25856161.002024-04-278464Actual
438990.002022-07-298428Budget
3632876.002025-01-278446Actual
16534318.002023-07-298413Actual
11253140.002023-02-268413Actual
915621.002022-12-278473Actual
2611177.002022-06-298415Actual
1488396.002023-05-298436Actual
13509294.002023-04-288413Actual
34826191.002024-12-278463Actual
23263131.392024-01-278468Actual
1733249.702023-07-2984411Actual
513853.002022-08-298446Actual
2875773.102024-06-2884311Actual
7023200.002022-10-298464Budget
513980.002022-08-298446Budget
27492184.422024-05-288468Actual
1429145.442023-04-2884311Actual
2178485.002023-12-278464Actual
1686724.002023-07-298426Actual
205137.142023-10-2984112Actual
2532100.002022-06-298464Budget
683680.002022-10-298463Budget
36154275.002025-01-278415Actual
1739372.042023-07-2984611Actual
1461538.002023-05-298473Actual
728856.002022-10-298426Actual
2716739.002024-05-288426Actual
26245208.002024-04-278467Actual
7022142.002022-10-298464Actual
9808192.002022-12-278417Actual
16747160.002023-07-298415Actual
524499.002022-08-298466Actual
37100.002022-04-288413Budget
837147.002022-04-288417Actual
10135100.002023-01-278413Budget
1621868.852023-06-2984111Actual
1942657.142023-09-2884611Actual
12379100.002023-03-298413Budget
11720108.002023-02-268416Actual
29388189.002024-07-288465Actual
6962200.002022-10-298414Budget
1588955.002023-06-298446Actual
3673975.232025-01-2784411Actual
3180550.002024-09-278456Actual
37628271.002025-02-268467Actual
2494562.002024-03-288416Actual
683793.002022-10-298463Actual
3635460.002025-01-278456Actual
1727135.002022-05-298436Actual
1336980.002023-03-298428Budget
2021100.002022-05-298467Budget
962568.002022-12-278446Actual
35329254.002024-12-278467Actual
18570380.002023-09-288413Actual
18188117.752023-08-298428Actual
33888239.002024-11-288465Actual
7629100.002022-10-298467Budget
366200.002022-04-288415Budget
9402168.002022-12-278465Actual
972873.002022-12-278466Actual
25297166.242024-03-288468Actual
38396200.002025-03-298464Actual
27458288.972024-05-288428Actual
2107086.002023-11-298466Actual
3654100.002022-07-298464Budget
15502364.002023-06-298413Actual
2437831.612024-02-2684311Actual
3127678.452024-08-2884113Actual
35449216.242024-12-278468Actual
14142117.752023-04-288428Actual
38837414.732025-03-298418Actual
20748218.002023-11-298414Actual
2505229.002024-03-288456Actual
35507120.972024-12-2784111Actual
13242158.002023-03-298467Actual
1197178.002023-02-268466Actual
17072142.002023-07-298467Actual
8143200.002022-11-298464Budget
31698108.002024-09-278416Actual
504350.002022-08-298426Budget
1078860.002023-01-278456Budget

Generated 2025-05-28 18:39:37.836 UTC