[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002022-04-288413Actual
1893094.002023-09-288436Actual
2399767.002024-02-268446Actual
2549760.332024-03-2884611Actual
34263245.032024-11-288428Actual
29798231.392024-07-288468Actual
2242548.632023-12-2784411Actual
3685682.682025-01-2784112Actual
27372223.002024-05-288467Actual
1289736.002023-03-298426Actual
10055138.962022-12-278468Actual
13430172.302023-03-298468Actual
1223880.002023-02-268428Budget
1197178.002023-02-268466Actual
3747892.002025-02-268446Actual
8612100.002022-11-298466Actual
7102100.002022-10-298415Budget
188377.002022-05-298466Actual
1310187.002023-03-298466Actual
1827961.402023-08-2984111Actual
5092100.002022-08-298436Budget
27337272.002024-05-288417Actual
13180200.002023-03-298417Budget
1588955.002023-06-298446Actual
1387570.002023-04-288436Actual
2672064.412024-04-2784113Actual
33525122.312024-10-2884113Actual
9481100.002022-12-278416Budget
36537496.542025-01-278418Actual
19599288.002023-10-298413Actual
37888107.142025-02-2684411Actual
13725182.002023-04-288415Actual
1842242.252023-08-2984611Actual
3750462.002025-02-268456Actual
16747160.002023-07-298415Actual
3326140.482022-06-298468Actual
8083200.002022-11-298414Budget
1336980.002023-03-298428Budget
12945107.002023-03-298436Actual
9867121.002022-12-278467Actual
2031276.292023-10-2984111Actual
65072.002022-04-288446Actual
9808192.002022-12-278417Actual
17037196.002023-07-298417Actual
23610278.002024-02-268413Actual
285145.002022-04-288464Actual
30030103.952024-07-2884112Actual
2301860.002024-01-278456Actual
35004297.002024-12-278415Actual
1735912.462023-07-2984511Actual
15060196.002023-05-298467Actual
893991.992022-11-298468Actual
3015057.392024-07-2884113Actual
2763290.122024-05-2884411Actual
25142276.002024-03-288417Actual
37537104.002025-02-268466Actual
14054214.002023-04-288467Actual
1552114.002022-05-298465Actual
274897.002022-06-298416Actual
2139550.762023-11-2984311Actual
34001123.002024-11-288436Actual
2443211.402024-02-2684511Actual
3517869.002024-12-278446Actual
15750143.002023-06-298465Actual
32459118.802024-09-2784613Actual
728950.002022-10-298426Budget
6697132.902022-09-288468Actual
3523787.002024-12-278466Actual
663790.002022-09-288428Budget
33796204.002024-11-288464Actual
3520444.002024-12-278456Actual
1795248.002023-08-298446Actual
2875773.102024-06-2884311Actual
12769108.002023-03-298465Actual
234880.002022-06-298463Budget
16782164.002023-07-298465Actual
37686385.942025-02-268418Actual
7241100.002022-10-298416Budget
2777924.162024-05-2884212Actual
38241326.002025-03-298413Actual
907974.002022-12-278463Actual
2239839.062023-12-2784311Actual
8832200.002022-11-298418Budget
19106234.002023-09-288467Actual
12946100.002023-03-298436Budget
174515.012023-07-2984112Actual
4995103.002022-08-298416Actual
2538311.402024-03-2884211Actual
5511135.932022-08-298428Actual
1197090.002023-02-268466Budget
898119.002022-04-288467Actual
7162100.002022-10-298465Budget
2787067.922024-05-2884113Actual
1131377.002023-02-268463Actual
2104051.002023-11-298456Actual
30266373.002024-08-288413Actual
838200.002022-04-288417Budget
2606690.002024-04-278436Actual
2609248.002024-04-278446Actual
2579357.002024-04-278473Actual
162469.272023-06-2984211Actual
26333198.052024-04-278428Actual
25856161.002024-04-278464Actual
19810135.002023-10-298415Actual
164778.212023-06-2984612Actual
3739799.002025-02-268416Actual
1078860.002023-01-278456Budget
23765151.002024-02-268464Actual
183889.272023-08-2984511Actual
2001039.002023-10-298456Actual
3139100.002022-06-298467Budget
1698088.002023-07-298466Actual
12770100.002023-03-298465Budget
2098899.002023-11-298436Actual
3455592.252024-11-2884112Actual
2337639.062024-01-2784311Actual
1689590.002023-07-298436Actual
2432352.892024-02-2684111Actual
3854788.002025-03-298416Actual
1559449.002023-06-298473Actual
21665204.002023-12-278463Actual
1489216.002022-05-298415Actual
3901263.532025-03-2984311Actual
1901483.002023-09-288466Actual

Generated 2025-05-28 20:46:43.283 UTC