[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24760189.002024-04-018414Actual
2546423.102024-04-0184511Actual
28199229.002024-07-028415Actual
2991196.512024-08-0184311Actual
23858143.002024-03-018465Actual
406149.002022-08-028456Actual
3340590.122024-11-0184112Actual
6636117.752022-10-028428Actual
37806114.592025-03-0284111Actual
781895.022022-11-028468Actual
30890179.872024-09-018428Actual
5462311.692022-09-028418Actual
4713200.002022-09-028414Budget
17037196.002023-08-028417Actual
2031276.292023-11-0284111Actual
18724120.002023-10-028464Actual
3968100.002022-08-028436Budget
10381116.002023-01-318464Actual
3221631.612024-10-0184511Actual
13430172.302023-04-028468Actual
30769315.002024-09-018417Actual
65072.002022-05-028446Actual
23610278.002024-03-018413Actual
23765151.002024-03-018464Actual
2843299.002024-07-028466Actual
1390159.002023-05-028446Actual
1851314.592023-09-0284612Actual
9807200.002022-12-318417Budget
565194.002022-10-028413Actual
3800673.102025-03-0284112Actual
841047.002022-12-038426Actual
1750914.592023-08-0284612Actual
25821232.002024-05-018414Actual
1621868.852023-07-0384111Actual
7709193.512022-11-028418Actual
2289100.002022-07-038413Budget
55440.002022-05-028426Actual
2670179.002022-07-038465Actual
35507120.972024-12-3184111Actual
1410100.002022-06-028464Budget
8832200.002022-12-038418Budget
31303132.832024-09-0184213Actual
39220189.062025-04-0284612Actual
1580888.002023-07-038416Actual
34911403.002024-12-318414Actual
9401100.002022-12-318465Budget
1176940.002023-03-028426Budget
144098.212023-05-0284112Actual
3671276.292025-01-3184311Actual
1728100.002022-06-028436Budget
2873043.312024-07-0284211Actual
1485531.002023-06-028426Actual
1396076.002023-05-028466Actual
31392356.002024-10-018413Actual
571273.002022-10-028463Actual
1901483.002023-10-028466Actual
24232146.542024-03-018428Actual
1627331.612023-07-0384311Actual
182250.002022-06-028456Budget
29050201.262024-07-0284213Actual
14558204.002023-06-028463Actual
14019162.002023-05-028417Actual
25297166.242024-04-018468Actual
2669100.002022-07-038465Budget
3564995.442024-12-3184611Actual
32015226.842024-10-018428Actual
1727823.102023-08-0284211Actual
17778110.002023-09-028415Actual
6510100.002022-10-028467Budget
5650100.002022-10-028413Budget
37304259.002025-03-028415Actual
55530.002022-05-028426Budget
22224251.092023-12-318418Actual
294050.002022-07-038456Budget
26245208.002024-05-018467Actual
17926112.002023-09-028436Actual
2136829.482023-12-0384211Actual
27605115.652024-06-0184311Actual
1284891.002023-04-028416Actual
10055138.962022-12-318468Actual
10741100.002023-01-318446Budget
31895316.002024-10-018417Actual
37091396.002025-03-028413Actual
1176862.002023-03-028426Actual
4340184.422022-08-028418Actual
3668557.142025-01-3184211Actual
1131270.002023-03-028463Budget
1360379.002023-05-028473Actual
38184239.852025-03-0284613Actual
29388189.002024-08-018465Actual
1230090.002023-03-028468Budget
245247.142024-03-0184112Actual
1936634.802023-10-0284411Actual
2034020.972023-11-0284211Actual
22166194.002023-12-318467Actual
8082218.002022-12-038414Actual
20663196.002023-12-038463Actual
2474257.002022-07-038414Actual
5511135.932022-09-028428Actual
11818117.002023-03-028436Actual
636967.002022-10-028466Actual
12566193.002023-04-028414Actual
24887125.002024-04-018465Actual
513980.002022-09-028446Budget
12708200.002023-04-028415Budget
604100.002022-05-028436Budget
36537496.542025-01-318418Actual
426116.002022-05-028465Actual
4201129.002022-08-028417Actual
5977185.002022-10-028415Actual
3857453.002025-04-028426Actual
2893122.042024-07-0284212Actual

Generated 2025-06-01 12:02:58.787 UTC