[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-05-308463Actual
3071275.002024-08-298466Actual
1086107.142022-04-298468Actual
3635460.002025-01-288456Actual
21876105.002023-12-288465Actual
17720120.002023-08-308464Actual
2196127.002023-12-288426Actual
1423657.142023-04-2984111Actual
8753100.002022-11-308467Budget
3564995.442024-12-2884611Actual
2004369.002023-10-308466Actual
2505229.002024-03-298456Actual
30266373.002024-08-298413Actual
12299110.172023-02-278468Actual
36599184.422025-01-288468Actual
571273.002022-09-298463Actual
8142155.002022-11-308464Actual
3455592.252024-11-2984112Actual
37714272.302025-02-278428Actual
2405555.002024-02-278466Actual
1931213.532023-09-2984211Actual
28199229.002024-06-298415Actual
1694739.002023-07-308456Actual
2787067.922024-05-2984113Actual
38899195.022025-03-308468Actual
32764250.002024-10-298465Actual
2757853.952024-05-2984211Actual
3668557.142025-01-2884211Actual
524590.002022-08-308466Budget
7102100.002022-10-308415Budget
11642100.002023-02-278465Budget
12191200.002023-02-278418Budget
32877109.002024-10-298436Actual
32049213.212024-09-288468Actual
2148134.422022-05-308428Actual
13179148.002023-03-308417Actual
32107149.702024-09-2884111Actual
9018110.002022-12-288413Actual
21248176.842023-11-308428Actual
13631137.002023-04-298414Actual
2136829.482023-11-3084211Actual
31098107.142024-08-2984611Actual
1139130.002023-02-278473Budget
3343320.972024-10-2984212Actual
17686147.002023-08-308414Actual
326780.002022-06-308428Budget
17778110.002023-08-308415Actual
38687103.002025-03-308466Actual
2473236.002024-03-298473Actual
2178485.002023-12-288464Actual
962470.002022-12-288446Budget
1594869.002023-06-308466Actual
69747.002022-04-298456Actual
9578100.002022-12-288436Budget
6040142.002022-09-298465Actual
1172190.002023-02-278416Budget
1223880.002023-02-278428Budget
11720108.002023-02-278416Actual
30572112.002024-08-298416Actual
24640333.002024-03-298413Actual
1890233.002023-09-298426Actual
31218162.462024-08-2984612Actual
365147.002022-04-298415Actual
1176940.002023-02-278426Budget
2332156.082024-01-2884111Actual
16098305.632023-06-308418Actual
1064440.002023-01-288426Budget
2650840.122024-04-2884411Actual
102780.002022-04-298428Budget
30421273.002024-08-298464Actual
803527.002022-11-308473Actual
3671276.292025-01-2884311Actual
1186474.002023-02-278446Actual
144098.212023-04-2984112Actual
2952776.002024-07-298446Actual
3325959.272024-10-2984211Actual
24760189.002024-03-298414Actual
29140360.002024-07-298413Actual
28965129.482024-06-2984612Actual
1059790.002023-01-288416Budget
518557.002022-08-308456Actual
12379100.002023-03-308413Budget
11113128.362023-01-288428Actual
2157413.532023-11-3084612Actual
3331360.332024-10-2984411Actual
22641168.002024-01-288463Actual
2669100.002022-06-308465Budget
12049164.002023-02-278417Actual
565194.002022-09-298413Actual
999590.002022-12-288428Budget
1027230.002023-01-288473Budget
21162153.002023-11-308467Actual
34675134.592024-11-2984113Actual
2346356.082024-01-2884611Actual
31895316.002024-09-288417Actual
256148.212024-03-2984612Actual
2142247.572023-11-3084411Actual
265359.272024-04-2884511Actual
75794.002022-04-298466Actual
1131270.002023-02-278463Budget
177483.002022-05-308446Actual
2837378.002024-06-298446Actual
2172236.002023-12-288473Actual
279625.002022-06-308426Actual
1139018.002023-02-278473Actual
972980.002022-12-288466Budget
3140114.002022-06-308467Actual
3067949.002024-08-298456Actual
781770.002022-10-308468Budget
3747892.002025-02-278446Actual
13509294.002023-04-298413Actual
26780141.612024-04-2884613Actual

Generated 2025-05-29 21:57:39.205 UTC