[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36479249.002025-01-278467Actual
4775153.002022-08-298464Actual
6777137.002022-10-298413Actual
36189174.002025-01-278465Actual
1594869.002023-06-298466Actual
19192160.182023-09-288428Actual
1251842.002023-03-298473Actual
967236.002022-12-278456Actual
11173132.902023-01-278468Actual
1131270.002023-02-268463Budget
557180.002022-08-298468Budget
144098.212023-04-2884112Actual
10741100.002023-01-278446Budget
3106484.802024-08-2884411Actual
3906613.532025-03-2984511Actual
6040142.002022-09-288465Actual
2998100.002022-06-298466Budget
3446328.422024-11-2884511Actual
513980.002022-08-298446Budget
18570380.002023-09-288413Actual
2606690.002024-04-278436Actual
3901263.532025-03-2984311Actual
16747160.002023-07-298415Actual
21631268.002023-12-278413Actual
37748261.692025-02-268468Actual
36565191.992025-01-278428Actual
3676639.062025-01-2784511Actual
3898563.532025-03-2984211Actual
167844.002022-05-298426Actual
3733147.002022-07-298415Actual
29764176.842024-07-288428Actual
8362138.002022-11-298416Actual
2399767.002024-02-268446Actual
18102129.002023-08-298467Actual
2642690.122024-04-2784111Actual
3742432.002025-02-268426Actual
33761316.002024-11-288414Actual
36444367.002025-01-278417Actual
34791323.002024-12-278413Actual
33676168.002024-11-288463Actual
29736425.332024-07-288418Actual
23765151.002024-02-268464Actual
24265211.692024-02-268468Actual
2609248.002024-04-278446Actual
9402168.002022-12-278465Actual
3148477.002024-09-278473Actual
669880.002022-09-288468Budget
8832200.002022-11-298418Budget
1382097.002023-04-288416Actual
18817165.002023-09-288465Actual
1544514.592023-05-2984612Actual
2669100.002022-06-298465Budget
35507120.972024-12-2784111Actual
1027230.002023-01-278473Budget
30769315.002024-08-288417Actual
37888107.142025-02-2684411Actual
2502660.002024-03-288446Actual
4261100.002022-07-298467Budget
28107444.002024-06-288414Actual
2952776.002024-07-288446Actual
2878483.742024-06-2884411Actual
108590.002022-04-288468Budget
35294307.002024-12-278417Actual
1351200.002022-05-298414Budget
10925164.002023-01-278417Actual
1485531.002023-05-298426Actual
3512439.002024-12-278426Actual
2988436.932024-07-2884211Actual
898119.002022-04-288467Actual
9867121.002022-12-278467Actual
20193279.872023-10-298418Actual
11438200.002023-02-268414Budget
4853190.002022-08-298415Actual
38153118.802025-02-2684213Actual
775790.002022-10-298428Budget
21282146.542023-11-298468Actual
9947325.332022-12-278418Actual
3967124.002022-07-298436Actual
354540.002022-07-298473Budget
1027332.002023-01-278473Actual
29353262.002024-07-288415Actual
26333198.052024-04-278428Actual
13321243.512023-03-298418Actual
183889.272023-08-2984511Actual
6448240.002022-09-288417Actual
7897100.002022-11-298413Budget
3213573.102024-09-2784211Actual
205403.952023-10-2984212Actual
1797831.002023-08-298456Actual
2749100.002022-06-298416Budget
12769108.002023-03-298465Actual
55440.002022-04-288426Actual
803527.002022-11-298473Actual
17625.002022-04-288473Actual
2001039.002023-10-298456Actual
1223984.422023-02-268428Actual
256148.212024-03-2884612Actual
11500144.002023-02-268464Actual
3405100.002022-07-298413Budget
2288125.002022-06-298413Actual
24112211.002024-02-268417Actual
224180.002022-04-288414Actual
12299110.172023-02-268468Actual
3290386.002024-10-288446Actual
3517869.002024-12-278446Actual
21876105.002023-12-278465Actual
2692986.002024-05-288473Actual
2475200.002022-06-298414Budget
466436.002022-08-298473Actual
1139018.002023-02-268473Actual
31547206.002024-09-278464Actual
34263245.032024-11-288428Actual

Generated 2025-05-28 19:38:11.968 UTC