[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212024-09-168468Actual
406149.002022-07-188456Actual
33888239.002024-11-178465Actual
2716739.002024-05-178426Actual
8832200.002022-11-188418Budget
34263245.032024-11-178428Actual
25263158.662024-03-178428Actual
9018110.002022-12-168413Actual
1350180.002022-05-188414Actual
3592213.002022-07-188414Actual
14054214.002023-04-178467Actual
2370236.002024-02-158473Actual
5092100.002022-08-188436Budget
466436.002022-08-188473Actual
3127678.452024-08-1784113Actual
21162153.002023-11-188467Actual
13368128.362023-03-188428Actual
3402783.002024-11-178446Actual
29140360.002024-07-178413Actual
39338190.732025-03-1884613Actual
346670.002022-07-188463Budget
1993030.002023-10-188426Actual
1086107.142022-04-178468Actual
5324142.002022-08-188417Actual
1304060.002023-03-188456Budget
255826.082024-03-1784212Actual
14142117.752023-04-178428Actual
391857.002022-07-188426Actual
19810135.002023-10-188415Actual
3734200.002022-07-188415Budget
10986153.002023-01-168467Actual
728950.002022-10-188426Budget
1251842.002023-03-188473Actual
5899100.002022-09-178464Budget
3035884.002024-08-178473Actual
1532044.382023-05-1884411Actual
37304259.002025-02-158415Actual
1890233.002023-09-178426Actual
1797831.002023-08-188456Actual
6119100.002022-09-178416Budget
898119.002022-04-178467Actual
30421273.002024-08-178464Actual
26872252.002024-05-178463Actual
1336980.002023-03-188428Budget
2579357.002024-04-168473Actual
32608107.002024-10-178473Actual
3603460.002025-01-168473Actual
1059790.002023-01-168416Budget
29260327.002024-07-178414Actual
12111100.002023-02-158467Budget
31929280.002024-09-168467Actual
915730.002022-12-168473Budget
22131184.002023-12-168417Actual
1727135.002022-05-188436Actual
3343320.972024-10-1784212Actual
1969083.002023-10-188473Actual
24146158.002024-02-158467Actual
1594869.002023-06-188466Actual
32399127.572024-09-1684113Actual
11580182.002023-02-158415Actual
1251930.002023-03-188473Budget
9947325.332022-12-168418Actual
2039443.312023-10-1884411Actual
2196127.002023-12-168426Actual
9401100.002022-12-168465Budget
962568.002022-12-168446Actual
1931213.532023-09-1784211Actual
30266373.002024-08-178413Actual
9402168.002022-12-168465Actual
37034134.592025-01-1684613Actual
2988436.932024-07-1784211Actual
214980.002022-05-188428Budget
21665204.002023-12-168463Actual
32962115.002024-10-178466Actual
1005670.002022-12-168468Budget
565194.002022-09-178413Actual
2301860.002024-01-168456Actual
38396200.002025-03-188464Actual
26305484.422024-04-168418Actual
2096027.002023-11-188426Actual
3015057.392024-07-1784113Actual
12946100.002023-03-188436Budget
3967124.002022-07-188436Actual
37888107.142025-02-1584411Actual
10694124.002023-01-168436Actual
861380.002022-11-188466Budget
20841155.002023-11-188415Actual
2998100.002022-06-188466Budget
2022128.002022-05-188467Actual
1830712.462023-08-1884211Actual
20875161.002023-11-188465Actual
1583517.002023-06-188426Actual
458762.002022-08-188463Actual
37714272.302025-02-158428Actual
4527100.002022-08-188413Budget
285145.002022-04-178464Actual
3688420.972025-01-1684212Actual
1535467.782023-05-1884611Actual
19226131.392023-09-178468Actual
289390.002022-06-188446Budget
1176862.002023-02-158426Actual
2004369.002023-10-188466Actual
907880.002022-12-168463Budget
4262147.002022-07-188467Actual
3812697.742025-02-1584113Actual
28489404.002024-06-178417Actual
12629156.002023-03-188464Actual
1928468.852023-09-1784111Actual
838200.002022-04-178417Budget
1384725.002023-04-178426Actual
25000109.002024-03-178436Actual
1901483.002023-09-178466Actual

Generated 2025-05-17 05:43:26.818 UTC