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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340347.572024-02-1084411Actual
6119100.002022-10-128416Budget
1117490.002023-02-108468Budget
15502364.002023-07-138413Actual
5463100.002022-09-128418Budget
2293819.002024-02-108426Actual
32729257.002024-11-118415Actual
33467141.192024-11-1184612Actual
36103.002022-05-128413Actual
803527.002022-12-138473Actual
4995103.002022-09-128416Actual
466540.002022-09-128473Budget
15180141.992023-06-128468Actual
38687103.002025-04-128466Actual
11641164.002023-03-128465Actual
21127160.002023-12-138417Actual
8221100.002022-12-138415Budget
3071275.002024-09-118466Actual
2728082.002024-06-118466Actual
2237130.552024-01-1084211Actual
37948105.022025-03-1284611Actual
33111352.602024-11-118418Actual
803430.002022-12-138473Budget
8753100.002022-12-138467Budget
3968100.002022-08-128436Budget
130330.002022-06-128473Budget
6447200.002022-10-128417Budget
2107086.002023-12-138466Actual
3679882.682025-02-1084611Actual
861380.002022-12-138466Budget
13180200.002023-04-128417Budget
1898237.002023-10-128456Actual
1728100.002022-06-128436Budget
32015226.842024-10-118428Actual
1995897.002023-11-128436Actual
458670.002022-09-128463Budget
683680.002022-11-128463Budget
3183889.002024-10-118466Actual
35707122.042025-01-1084112Actual
2873043.312024-07-1284211Actual
8692155.002022-12-138417Actual
1632712.462023-07-1384511Actual
24640333.002024-04-118413Actual
557180.002022-09-128468Budget
9343136.002023-01-108415Actual
2672064.412024-05-1184113Actual
25856161.002024-05-118464Actual
6962200.002022-11-128414Budget
3745299.002025-03-128436Actual
1931213.532023-10-1284211Actual
1890233.002023-10-128426Actual
34826191.002025-01-108463Actual
31392356.002024-10-118413Actual
35039162.002025-01-108465Actual
11252100.002023-03-128413Budget
17601202.002023-09-128463Actual
21631268.002024-01-108413Actual
17778110.002023-09-128415Actual
1223880.002023-03-128428Budget
33641293.002024-12-128413Actual
33019353.002024-11-118417Actual
19633182.002023-11-128463Actual
2831929.002024-07-128426Actual
2394315.002024-03-118426Actual
28199229.002024-07-128415Actual
1482881.002023-06-128416Actual
1197090.002023-03-128466Budget
4262147.002022-08-128467Actual
32341153.952024-10-1184612Actual
2045541.192023-11-1284611Actual
30924281.392024-09-118468Actual
3488379.002025-01-108473Actual
2269875.002024-02-108473Actual
18102129.002023-09-128467Actual
1848010.332023-09-1284112Actual
2878483.742024-07-1284411Actual
1630041.192023-07-1384411Actual
12993100.002023-04-128446Budget
2355311.402024-02-1084612Actual
4261100.002022-08-128467Budget
274897.002022-07-138416Actual
6636117.752022-10-128428Actual
3561615.652025-01-1084511Actual
7337100.002022-11-128436Budget
34911403.002025-01-108414Actual
1552114.002022-06-128465Actual
34791323.002025-01-108413Actual
31512364.002024-10-118414Actual
1191139.002023-03-128456Actual
2201564.002024-01-108446Actual
2242548.632024-01-1084411Actual
234880.002022-07-138463Budget
1836133.742023-09-1284411Actual
279730.002022-07-138426Budget
616750.002022-10-128426Budget
2475200.002022-07-138414Budget
636890.002022-10-128466Budget
8222160.002022-12-138415Actual
9018110.002023-01-108413Actual
21248176.842023-12-138428Actual
38837414.732025-04-128418Actual
22131184.002024-01-108417Actual
24146158.002024-03-118467Actual
20875161.002023-12-138465Actual
524590.002022-09-128466Budget
35449216.242025-01-108468Actual
14643187.002023-06-128414Actual
2606690.002024-05-118436Actual
8880117.752022-12-138428Actual
17037196.002023-08-128417Actual
21162153.002023-12-138467Actual
167844.002022-06-128426Actual

Generated 2025-06-11 09:42:41.934 UTC