[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878483.742024-06-2884411Actual
631050.002022-09-288456Budget
2355311.402024-01-2784612Actual
630942.002022-09-288456Actual
195429.272023-09-2884612Actual
9994179.872022-12-278428Actual
65072.002022-04-288446Actual
669880.002022-09-288468Budget
17720120.002023-08-298464Actual
29175182.002024-07-288463Actual
22726189.002024-01-278414Actual
8460100.002022-11-298436Budget
10518123.002023-01-278465Actual
1998461.002023-10-298446Actual
962568.002022-12-278446Actual
2642690.122024-04-2784111Actual
1139018.002023-02-268473Actual
3284929.002024-10-288426Actual
18221182.902023-08-298468Actual
1360379.002023-04-288473Actual
1942657.142023-09-2884611Actual
23823162.002024-02-268415Actual
636890.002022-09-288466Budget
1435145.442023-04-2884611Actual
1526611.402023-05-2984211Actual
28107444.002024-06-288414Actual
1078762.002023-01-278456Actual
3326140.482022-06-298468Actual
3671276.292025-01-2784311Actual
1431831.612023-04-2884411Actual
611894.002022-09-288416Actual
234963.002022-06-298463Actual
30804240.002024-08-288467Actual
2714086.002024-05-288416Actual
37748261.692025-02-268468Actual
2716739.002024-05-288426Actual
7629100.002022-10-298467Budget
3564995.442024-12-2784611Actual
1064541.002023-01-278426Actual
12190201.082023-02-268418Actual
2541027.362024-03-2884311Actual
21282146.542023-11-298468Actual
15502364.002023-06-298413Actual
12946100.002023-03-298436Budget
11113128.362023-01-278428Actual
3556276.292024-12-2784311Actual
1836133.742023-08-2984411Actual
2443211.402024-02-2684511Actual
22853108.002024-01-278465Actual
518557.002022-08-298456Actual
16160211.692023-06-298468Actual
22606309.002024-01-278413Actual
1730530.552023-07-2984311Actual
35294307.002024-12-278417Actual
182138.002022-05-298456Actual
1197178.002023-02-268466Actual
25951180.002024-04-278465Actual
604100.002022-04-288436Budget
102780.002022-04-288428Budget
19718158.002023-10-298414Actual
513980.002022-08-298446Budget
3180550.002024-09-278456Actual
466436.002022-08-298473Actual
438990.002022-07-298428Budget
967236.002022-12-278456Actual
14142117.752023-04-288428Actual
28610193.512024-06-288428Actual
30479221.002024-08-288415Actual
21162153.002023-11-298467Actual
2474257.002022-06-298414Actual
38899195.022025-03-298468Actual
452694.002022-08-298413Actual
1523868.852023-05-2984111Actual
24204270.782024-02-268418Actual
32551177.002024-10-288463Actual
9577117.002022-12-278436Actual
3812697.742025-02-2684113Actual
6216100.002022-09-288436Budget
3101036.932024-08-2884211Actual
29353262.002024-07-288415Actual
18067237.002023-08-298417Actual
22285145.022023-12-278468Actual
1551100.002022-05-298465Budget
3408578.002024-11-288466Actual
1694739.002023-07-298456Actual
30421273.002024-08-288464Actual
1728100.002022-05-298436Budget
13241100.002023-03-298467Budget
24112211.002024-02-268417Actual
28489404.002024-06-288417Actual
1933917.782023-09-2884311Actual
3177971.002024-09-278446Actual
26333198.052024-04-278428Actual
1739372.042023-07-2984611Actual
5384100.002022-08-298467Budget
12707189.002023-03-298415Actual
32608107.002024-10-288473Actual
29736425.332024-07-288418Actual
18570380.002023-09-288413Actual
5323200.002022-08-298417Budget
27987350.002024-06-288413Actual
2722195.002024-05-288446Actual
30177164.412024-07-2884213Actual
3734200.002022-07-298415Budget
34734117.042024-11-2884613Actual
13179148.002023-03-298417Actual
1797831.002023-08-298456Actual
1995897.002023-10-298436Actual
3015057.392024-07-2884113Actual
1490957.002023-05-298446Actual
35853148.622024-12-2784213Actual
504246.002022-08-298426Actual

Generated 2025-05-28 04:16:51.074 UTC