[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289736.002023-03-128426Actual
30627103.002024-08-118436Actual
29260327.002024-07-118414Actual
2039443.312023-10-1284411Actual
2839960.002024-06-118456Actual
1482881.002023-05-128416Actual
22761101.002024-01-108464Actual
1223880.002023-02-098428Budget
5463100.002022-08-128418Budget
33467141.192024-10-1184612Actual
10381116.002023-01-108464Actual
3077222.002022-06-128417Actual
1995897.002023-10-128436Actual
7708200.002022-10-128418Budget
33676168.002024-11-118463Actual
34235410.182024-11-118418Actual
28292118.002024-06-118416Actual
30982123.102024-08-1184111Actual
1928468.852023-09-1184111Actual
235219.272024-01-1084112Actual
1684098.002023-07-128416Actual
12628100.002023-03-128464Budget
855440.002022-11-128456Budget
10596104.002023-01-108416Actual
18221182.902023-08-128468Actual
12567200.002023-03-128414Budget
18102129.002023-08-128467Actual
962470.002022-12-108446Budget
3284929.002024-10-118426Actual
3747892.002025-02-098446Actual
11641164.002023-02-098465Actual
12993100.002023-03-128446Budget
31640231.002024-09-108465Actual
21989111.002023-12-108436Actual
1230090.002023-02-098468Budget
1244166.002023-03-128463Actual
3898563.532025-03-1284211Actual
33111352.602024-10-118418Actual
2645439.062024-04-1084211Actual
13242158.002023-03-128467Actual
2305185.002024-01-108466Actual
1485531.002023-05-128426Actual
27812189.062024-05-1184612Actual
19810135.002023-10-128415Actual
1765835.002023-08-128473Actual
33796204.002024-11-118464Actual
18067237.002023-08-128417Actual
39158113.532025-03-1284112Actual
6636117.752022-09-118428Actual
38865149.572025-03-128428Actual
24146158.002024-02-098467Actual
194843.952023-09-1184112Actual
3373363.002024-11-118473Actual
4202200.002022-07-128417Budget
3446328.422024-11-1184511Actual
3593200.002022-07-128414Budget
1251930.002023-03-128473Budget
26780141.612024-04-1084613Actual
4713200.002022-08-128414Budget
3292943.002024-10-118456Actual
17037196.002023-07-128417Actual
1244070.002023-03-128463Budget
19633182.002023-10-128463Actual
2334936.932024-01-1084211Actual
15025261.002023-05-128417Actual
3857453.002025-03-128426Actual
1969083.002023-10-128473Actual
616750.002022-09-118426Budget
20254196.542023-10-128468Actual
13320200.002023-03-128418Budget
102780.002022-04-118428Budget
182250.002022-05-128456Budget
4261100.002022-07-128467Budget
978235.932022-04-118418Actual
17601202.002023-08-128463Actual
2301860.002024-01-108456Actual
31218162.462024-08-1184612Actual
33173219.272024-10-118468Actual
11173132.902023-01-108468Actual
691529.002022-10-128473Actual
2289100.002022-06-128413Budget
1990385.002023-10-128416Actual
728950.002022-10-128426Budget
220990.002022-05-128468Budget
2144910.332023-11-1284511Actual
29295184.002024-07-118464Actual
2157413.532023-11-1284612Actual
775790.002022-10-128428Budget
2239839.062023-12-1084311Actual
3213573.102024-09-1084211Actual
458762.002022-08-128463Actual
174515.012023-07-1284112Actual
11064251.092023-01-108418Actual
23765151.002024-02-098464Actual
24760189.002024-03-118414Actual
37686385.942025-02-098418Actual
2650840.122024-04-1084411Actual
5978200.002022-09-118415Budget
18188117.752023-08-128428Actual
23645151.002024-02-098463Actual
6589100.002022-09-118418Budget
1866241.002023-09-118473Actual
15750143.002023-06-128465Actual
8142155.002022-11-128464Actual
2107086.002023-11-128466Actual
16160211.692023-06-128468Actual
604100.002022-04-118436Budget
19752101.002023-10-128464Actual
3067949.002024-08-118456Actual
579136.002022-09-118473Actual
669880.002022-09-118468Budget
3854788.002025-03-128416Actual

Generated 2025-05-11 09:40:11.671 UTC