[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142023-05-2984112Actual
365147.002022-04-288415Actual
11439231.002023-02-268414Actual
9264174.002022-12-278464Actual
34296193.512024-11-288468Actual
19845117.002023-10-298465Actual
3800673.102025-02-2684112Actual
1303968.002023-03-298456Actual
3791513.532025-02-2684511Actual
12566193.002023-03-298414Actual
15750143.002023-06-298465Actual
3340590.122024-10-2884112Actual
17625.002022-04-288473Actual
444780.002022-07-298468Budget
2001039.002023-10-298456Actual
11865100.002023-02-268446Budget
524590.002022-08-298466Budget
164465.012023-06-2984212Actual
999590.002022-12-278428Budget
34617174.172024-11-2884612Actual
3408578.002024-11-288466Actual
3791200.002022-07-298465Budget
3734200.002022-07-298415Budget
1631100.002022-05-298416Budget
13180200.002023-03-298417Budget
346766.002022-07-298463Actual
2096027.002023-11-298426Actual
2873043.312024-06-2884211Actual
2475200.002022-06-298414Budget
2845130.002022-06-298436Actual
25263158.662024-03-288428Actual
36599184.422025-01-278468Actual
2749100.002022-06-298416Budget
12378107.002023-03-298413Actual
4915200.002022-08-298465Budget
412290.002022-07-298466Budget
29856165.662024-07-2884111Actual
6962200.002022-10-298414Budget
1139130.002023-02-268473Budget
21282146.542023-11-298468Actual
27693111.402024-05-2884611Actual
781895.022022-10-298468Actual
23108196.002024-01-278417Actual
26245208.002024-04-278467Actual
6448240.002022-09-288417Actual
3405100.002022-07-298413Budget
2692986.002024-05-288473Actual
2831929.002024-06-288426Actual
30804240.002024-08-288467Actual
23765151.002024-02-268464Actual
631050.002022-09-288456Budget
34946249.002024-12-278464Actual
8284116.002022-11-298465Actual
2293819.002024-01-278426Actual
36657178.422025-01-2784111Actual
23730195.002024-02-268414Actual
20841155.002023-11-298415Actual
18690194.002023-09-288414Actual
2139550.762023-11-2984311Actual
603112.002022-04-288436Actual
8754148.002022-11-298467Actual
16126132.902023-06-298428Actual
34235410.182024-11-288418Actual
65072.002022-04-288446Actual
11065200.002023-01-278418Budget
1197090.002023-02-268466Budget
1969083.002023-10-298473Actual
3326140.482022-06-298468Actual
18221182.902023-08-298468Actual
39278106.522025-03-2984113Actual
38361395.002025-03-298414Actual
406250.002022-07-298456Budget
2148134.422022-05-298428Actual
5511135.932022-08-298428Actual
6776100.002022-10-298413Budget
37211424.002025-02-268414Actual
22285145.022023-12-278468Actual
2999116.002022-06-298466Actual
850770.002022-11-298446Budget
32822127.002024-10-288416Actual
31156105.022024-08-2884112Actual
466436.002022-08-298473Actual
3405351.002024-11-288456Actual
32307109.272024-09-2784112Actual
144098.212023-04-2884112Actual
38153118.802025-02-2684213Actual
1725064.592023-07-2984111Actual
4261100.002022-07-298467Budget
4123124.002022-07-298466Actual
25856161.002024-04-278464Actual
265359.272024-04-2784511Actual
10055138.962022-12-278468Actual
19071233.002023-09-288417Actual
3067949.002024-08-288456Actual
1376097.002023-04-288465Actual
3854788.002025-03-298416Actual
18817165.002023-09-288465Actual
6777137.002022-10-298413Actual
32962115.002024-10-288466Actual
15502364.002023-06-298413Actual
3783427.362025-02-2684211Actual
3898563.532025-03-2984211Actual
391857.002022-07-298426Actual
8142155.002022-11-298464Actual
7023200.002022-10-298464Budget
33761316.002024-11-288414Actual
1684098.002023-07-298416Actual
1588955.002023-06-298446Actual
2546423.102024-03-2884511Actual
25297166.242024-03-288468Actual
458762.002022-08-298463Actual
3078200.002022-06-298417Budget

Generated 2025-05-28 08:08:54.141 UTC