[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31303132.832024-08-1584213Actual
2479486.002024-03-158464Actual
1289640.002023-03-168426Budget
38454215.002025-03-168415Actual
1166129.002022-05-168413Actual
2142247.572023-11-1684411Actual
19164396.542023-09-158418Actual
3517869.002024-12-148446Actual
28347146.002024-06-158436Actual
2475200.002022-06-168414Budget
3734200.002022-07-168415Budget
9792.002022-04-158463Actual
579136.002022-09-158473Actual
182250.002022-05-168456Budget
907880.002022-12-148463Budget
15657125.002023-06-168464Actual
69747.002022-04-158456Actual
406250.002022-07-168456Budget
11642100.002023-02-138465Budget
37537104.002025-02-138466Actual
17130264.722023-07-168418Actual
1303968.002023-03-168456Actual
1962200.002022-05-168417Budget
6588220.782022-09-158418Actual
4916145.002022-08-168465Actual
8459120.002022-11-168436Actual
12993100.002023-03-168446Budget
34734117.042024-11-1584613Actual
39278106.522025-03-1684113Actual
3918650.762025-03-1684212Actual
1384725.002023-04-158426Actual
6039200.002022-09-158465Budget
2254915.652023-12-1484612Actual
9946200.002022-12-148418Budget
21876105.002023-12-148465Actual
2346356.082024-01-1484611Actual
13368128.362023-03-168428Actual
4202200.002022-07-168417Budget
38153118.802025-02-1384213Actual
13631137.002023-04-158414Actual
1928468.852023-09-1584111Actual
1969083.002023-10-168473Actual
11113128.362023-01-148428Actual
2399767.002024-02-138446Actual
2402357.002024-02-138456Actual
9947325.332022-12-148418Actual
9402168.002022-12-148465Actual
20221146.542023-10-168428Actual
32426201.262024-09-1484213Actual
2136829.482023-11-1684211Actual
2670179.002022-06-168465Actual
36062433.002025-01-148414Actual
35004297.002024-12-148415Actual
23610278.002024-02-138413Actual
3334794.382024-10-1584611Actual
1251930.002023-03-168473Budget
9018110.002022-12-148413Actual
26210270.002024-04-148417Actual
5899100.002022-09-158464Budget
972873.002022-12-148466Actual
279625.002022-06-168426Actual
10518123.002023-01-148465Actual
3340590.122024-10-1584112Actual
9019100.002022-12-148413Budget
2878483.742024-06-1584411Actual
3328665.652024-10-1584311Actual
2207478.002023-12-148466Actual
215418.212023-11-1684112Actual
24640333.002024-03-158413Actual
29050201.262024-06-1584213Actual
3180550.002024-09-148456Actual
3224984.802024-09-1484611Actual
55440.002022-04-158426Actual
27987350.002024-06-158413Actual
25821232.002024-04-148414Actual
24112211.002024-02-138417Actual
177483.002022-05-168446Actual
803430.002022-11-168473Budget
164778.212023-06-1684612Actual
30421273.002024-08-158464Actual
2944696.002024-07-158416Actual
37686385.942025-02-138418Actual
12379100.002023-03-168413Budget
35943252.002025-01-148413Actual
11818117.002023-02-138436Actual
3968100.002022-07-168436Budget
6697132.902022-09-158468Actual
29353262.002024-07-158415Actual
326780.002022-06-168428Budget
19192160.182023-09-158428Actual
1064440.002023-01-148426Budget
6776100.002022-10-168413Budget
34001123.002024-11-158436Actual
14114301.092023-04-158418Actual
10694124.002023-01-148436Actual
39039115.652025-03-1684411Actual
31335136.342024-08-1584613Actual
8283100.002022-11-168465Budget
1535467.782023-05-1684611Actual
3292943.002024-10-158456Actual
894070.002022-11-168468Budget
1197178.002023-02-138466Actual
9807200.002022-12-148417Budget
3638792.002025-01-148466Actual
18160246.542023-08-168418Actual
524590.002022-08-168466Budget
28702165.662024-06-1584111Actual
10985100.002023-01-148467Budget
164465.012023-06-1684212Actual
242631.002022-06-168473Actual
75794.002022-04-158466Actual
1019470.002023-01-148463Budget

Generated 2025-05-15 05:12:55.687 UTC