[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284929.002024-11-118426Actual
6215120.002022-10-128436Actual
39039115.652025-04-1284411Actual
524590.002022-09-128466Budget
32307109.272024-10-1184112Actual
509198.002022-09-128436Actual
28022222.002024-07-128463Actual
3812697.742025-03-1284113Actual
28965129.482024-07-1284612Actual
2479486.002024-04-118464Actual
34177184.002024-12-128467Actual
242730.002022-07-138473Budget
1801069.002023-09-128466Actual
19752101.002023-11-128464Actual
18221182.902023-09-128468Actual
9204220.002023-01-108414Actual
6588220.782022-10-128418Actual
8143200.002022-12-138464Budget
36537496.542025-02-108418Actual
3343320.972024-11-1184212Actual
11439231.002023-03-128414Actual
3101036.932024-09-1184211Actual
3443682.682024-12-1284411Actual
1230090.002023-03-128468Budget
16654222.002023-08-128414Actual
22819145.002024-02-108415Actual
1191260.002023-03-128456Budget
8362138.002022-12-138416Actual
20221146.542023-11-128428Actual
1078762.002023-02-108456Actual
29260327.002024-08-118414Actual
36247135.002025-02-108416Actual
31929280.002024-10-118467Actual
167930.002022-06-128426Budget
2845130.002022-07-138436Actual
30627103.002024-09-118436Actual
7630169.002022-11-128467Actual
5650100.002022-10-128413Budget
37091396.002025-03-128413Actual
2446676.292024-03-1184611Actual
30572112.002024-09-118416Actual
1588955.002023-07-138446Actual
12946100.002023-04-128436Budget
27897204.762024-06-1184213Actual
1064440.002023-02-108426Budget
2645439.062024-05-1184211Actual
401580.002022-08-128446Budget
18817165.002023-10-128465Actual
728950.002022-11-128426Budget
1131377.002023-03-128463Actual
507100.002022-05-128416Budget
979200.002022-05-128418Budget
24760189.002024-04-118414Actual
11641164.002023-03-128465Actual
215418.212023-12-1384112Actual
2650840.122024-05-1184411Actual
1636136.932023-07-1384611Actual
3517869.002025-01-108446Actual
452694.002022-09-128413Actual
3739799.002025-03-128416Actual
30924281.392024-09-118468Actual
20748218.002023-12-138414Actual
7023200.002022-11-128464Budget
962568.002023-01-108446Actual
5898115.002022-10-128464Actual
907974.002023-01-108463Actual
2991196.512024-08-1184311Actual
29798231.392024-08-118468Actual
4448131.392022-08-128468Actual
3328665.652024-11-1184311Actual
19633182.002023-11-128463Actual
2039443.312023-11-1284411Actual
28702165.662024-07-1284111Actual
1482881.002023-06-128416Actual
663790.002022-10-128428Budget
438990.002022-08-128428Budget
16005218.002023-07-138417Actual
3593200.002022-08-128414Budget
3127678.452024-09-1184113Actual
1223984.422023-03-128428Actual
31335136.342024-09-1184613Actual
2144910.332023-12-1384511Actual
10740105.002023-02-108446Actual
3898563.532025-04-1284211Actual
17037196.002023-08-128417Actual
24675192.002024-04-118463Actual
1111280.002023-02-108428Budget
9868100.002023-01-108467Budget
19810135.002023-11-128415Actual
1594869.002023-07-138466Actual
12112113.002023-03-128467Actual
37100.002022-05-128413Budget
999590.002023-01-108428Budget
38837414.732025-04-128418Actual
1901483.002023-10-128466Actual
3216279.482024-10-1184311Actual
2831929.002024-07-128426Actual
39338190.732025-04-1284613Actual
616645.002022-10-128426Actual
130330.002022-06-128473Budget
25263158.662024-04-118428Actual
3266102.602022-07-138428Actual
8082218.002022-12-138414Actual
3800673.102025-03-1284112Actual
3509784.002025-01-108416Actual
2443211.402024-03-1184511Actual
29856165.662024-08-1184111Actual
33761316.002024-12-128414Actual
13320200.002023-04-128418Budget
1396076.002023-05-128466Actual
2334936.932024-02-1084211Actual
1026114.722022-05-128428Actual

Generated 2025-06-11 10:46:05.480 UTC