[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19752101.002023-10-268464Actual
2958684.002024-07-258466Actual
31303132.832024-08-2584213Actual
3440985.872024-11-2584311Actual
5384100.002022-08-268467Budget
36599184.422025-01-248468Actual
3059953.002024-08-258426Actual
69850.002022-04-258456Budget
1493550.002023-05-268456Actual
26333198.052024-04-248428Actual
2546423.102024-03-2584511Actual
1310090.002023-03-268466Budget
21631268.002023-12-248413Actual
2242548.632023-12-2484411Actual
3750462.002025-02-238456Actual
2291177.002024-01-248416Actual
795678.002022-11-268463Actual
3180550.002024-09-248456Actual
1139018.002023-02-238473Actual
2196127.002023-12-248426Actual
4713200.002022-08-268414Budget
3071275.002024-08-258466Actual
551090.002022-08-268428Budget
2831929.002024-06-258426Actual
636890.002022-09-258466Budget
5383118.002022-08-268467Actual
426116.002022-04-258465Actual
1998461.002023-10-268446Actual
962470.002022-12-248446Budget
30924281.392024-08-258468Actual
1830712.462023-08-2684211Actual
167930.002022-05-268426Budget
22761101.002024-01-248464Actual
3077222.002022-06-268417Actual
31098107.142024-08-2584611Actual
2031276.292023-10-2684111Actual
4388157.142022-07-268428Actual
616750.002022-09-258426Budget
1529328.422023-05-2684311Actual
20783125.002023-11-268464Actual
3556276.292024-12-2484311Actual
604100.002022-04-258436Budget
31218162.462024-08-2584612Actual
1931213.532023-09-2584211Actual
245247.142024-02-2384112Actual
3015057.392024-07-2584113Actual
27987350.002024-06-258413Actual
25142276.002024-03-258417Actual
438990.002022-07-268428Budget
17130264.722023-07-268418Actual
2878483.742024-06-2584411Actual
1191260.002023-02-238456Budget
31392356.002024-09-248413Actual
25951180.002024-04-248465Actual
25263158.662024-03-258428Actual
33854209.002024-11-258415Actual
967140.002022-12-248456Budget
3373363.002024-11-258473Actual
2299252.002024-01-248446Actual
1591549.002023-06-268456Actual
979200.002022-04-258418Budget
15118334.422023-05-268418Actual
24887125.002024-03-258465Actual
20663196.002023-11-268463Actual
466436.002022-08-268473Actual
225165.012023-12-2484112Actual
626280.002022-09-258446Budget
2541027.362024-03-2584311Actual
36537496.542025-01-248418Actual
3733147.002022-07-268415Actual
12049164.002023-02-238417Actual
1139130.002023-02-238473Budget
35943252.002025-01-248413Actual
1027230.002023-01-248473Budget
3638792.002025-01-248466Actual
1289640.002023-03-268426Budget
25916208.002024-04-248415Actual
15622155.002023-06-268414Actual
3035884.002024-08-258473Actual
28292118.002024-06-258416Actual
1588955.002023-06-268446Actual
13509294.002023-04-258413Actual
11818117.002023-02-238436Actual
31987411.692024-09-248418Actual
2139550.762023-11-2684311Actual
32551177.002024-10-258463Actual
1461538.002023-05-268473Actual
1698088.002023-07-268466Actual
174785.012023-07-2684212Actual
2839960.002024-06-258456Actual
5838200.002022-09-258414Budget
743133.002022-10-268456Actual
365147.002022-04-258415Actual
5899100.002022-09-258464Budget
37888107.142025-02-2384411Actual
2045541.192023-10-2684611Actual
1336980.002023-03-268428Budget
6962200.002022-10-268414Budget
1490957.002023-05-268446Actual
8692155.002022-11-268417Actual
2807981.002024-06-258473Actual
195115.012023-09-2584212Actual
10134105.002023-01-248413Actual
182250.002022-05-268456Budget
1750914.592023-07-2684612Actual
12566193.002023-03-268414Actual
789696.002022-11-268413Actual
3218997.572024-09-2484411Actual
3172535.002024-09-248426Actual
2098899.002023-11-268436Actual
38687103.002025-03-268466Actual
29736425.332024-07-258418Actual

Generated 2025-05-25 03:32:14.942 UTC