[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223984.422023-02-128428Actual
1131270.002023-02-128463Budget
907880.002022-12-138463Budget
17037196.002023-07-158417Actual
425100.002022-04-148465Budget
29678237.002024-07-148467Actual
9867121.002022-12-138467Actual
9481100.002022-12-138416Budget
30266373.002024-08-148413Actual
25263158.662024-03-148428Actual
3077222.002022-06-158417Actual
13321243.512023-03-158418Actual
2947334.002024-07-148426Actual
15502364.002023-06-158413Actual
17601202.002023-08-158463Actual
34142333.002024-11-148417Actual
6263101.002022-09-148446Actual
23858143.002024-02-128465Actual
20254196.542023-10-158468Actual
23143232.002024-01-138467Actual
5511135.932022-08-158428Actual
32049213.212024-09-138468Actual
2611177.002022-06-158415Actual
557180.002022-08-158468Budget
22641168.002024-01-138463Actual
36103.002022-04-148413Actual
29023106.522024-06-1484113Actual
28347146.002024-06-148436Actual
7337100.002022-10-158436Budget
22166194.002023-12-138467Actual
1384725.002023-04-148426Actual
12628100.002023-03-158464Budget
2370236.002024-02-128473Actual
33231160.342024-10-1484111Actual
5384100.002022-08-158467Budget
3655135.002022-07-158464Actual
1289640.002023-03-158426Budget
55440.002022-04-148426Actual
35415182.902024-12-138428Actual
3668557.142025-01-1384211Actual
20135132.002023-10-158467Actual
452694.002022-08-158413Actual
2656944.382024-04-1384611Actual
30479221.002024-08-148415Actual
979200.002022-04-148418Budget
2343013.532024-01-1384511Actual
3833354.002025-03-158473Actual
6447200.002022-09-148417Budget
1532044.382023-05-1584411Actual
10517100.002023-01-138465Budget
2437831.612024-02-1284311Actual
2440547.572024-02-1284411Actual
3854788.002025-03-158416Actual
69747.002022-04-148456Actual
35294307.002024-12-138417Actual
33641293.002024-11-148413Actual
29856165.662024-07-1484111Actual
36154275.002025-01-138415Actual
1851314.592023-08-1584612Actual
30982123.102024-08-1484111Actual
1435145.442023-04-1484611Actual
1591549.002023-06-158456Actual
182138.002022-05-158456Actual
3688420.972025-01-1384212Actual
8283100.002022-11-158465Budget
12945107.002023-03-158436Actual
3118436.932024-08-1484212Actual
513853.002022-08-158446Actual
8833199.572022-11-158418Actual
2843299.002024-06-148466Actual
1898237.002023-09-148456Actual
5324142.002022-08-158417Actual
1382097.002023-04-148416Actual
34675134.592024-11-1484113Actual
177483.002022-05-158446Actual
838200.002022-04-148417Budget
683680.002022-10-158463Budget
10693100.002023-01-138436Budget
2875773.102024-06-1484311Actual
35977205.002025-01-138463Actual
2502660.002024-03-148446Actual
2952776.002024-07-148446Actual
130218.002022-05-158473Actual
3343320.972024-10-1484212Actual
20663196.002023-11-158463Actual
24146158.002024-02-128467Actual
36096241.002025-01-138464Actual
20841155.002023-11-158415Actual
1336980.002023-03-158428Budget
9344100.002022-12-138415Budget
1795248.002023-08-158446Actual
893991.992022-11-158468Actual
504350.002022-08-158426Budget
6039200.002022-09-148465Budget
10985100.002023-01-138467Budget
279625.002022-06-158426Actual
242730.002022-06-158473Budget
2289100.002022-06-158413Budget
518650.002022-08-158456Budget
967140.002022-12-138456Budget
683793.002022-10-158463Actual
3071275.002024-08-148466Actual
37339208.002025-02-128465Actual
3556276.292024-12-1384311Actual
1360379.002023-04-148473Actual
16005218.002023-06-158417Actual
7569240.002022-10-158417Actual
10459156.002023-01-138415Actual
21248176.842023-11-158428Actual
2093369.002023-11-158416Actual
3632876.002025-01-138446Actual
1901483.002023-09-148466Actual

Generated 2025-05-14 20:22:21.267 UTC