[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30924281.392024-09-048468Actual
2437831.612024-03-0484311Actual
3739799.002025-03-058416Actual
38899195.022025-04-058468Actual
979200.002022-05-058418Budget
31098107.142024-09-0484611Actual
9344100.002023-01-038415Budget
3800673.102025-03-0584112Actual
2777924.162024-06-0484212Actual
1342990.002023-04-058468Budget
2991196.512024-08-0484311Actual
15180141.992023-06-058468Actual
3216279.482024-10-0484311Actual
14019162.002023-05-058417Actual
167844.002022-06-058426Actual
3512439.002025-01-038426Actual
2579357.002024-05-048473Actual
34734117.042024-12-0584613Actual
1197178.002023-03-058466Actual
1594869.002023-07-068466Actual
12707189.002023-04-058415Actual
3180550.002024-10-048456Actual
18570380.002023-10-058413Actual
1969083.002023-11-058473Actual
2101200.002022-06-058418Budget
1588955.002023-07-068446Actual
5650100.002022-10-058413Budget
3331360.332024-11-0484411Actual
235219.272024-02-0384112Actual
18782108.002023-10-058415Actual
174785.012023-08-0584212Actual
2656944.382024-05-0484611Actual
1086107.142022-05-058468Actual
10986153.002023-02-038467Actual
3523787.002025-01-038466Actual
30386326.002024-09-048414Actual
2178485.002024-01-038464Actual
2873043.312024-07-0584211Actual
31037102.892024-09-0484311Actual
6040142.002022-10-058465Actual
36189174.002025-02-038465Actual
8142155.002022-12-068464Actual
1830712.462023-09-0584211Actual
2645439.062024-05-0484211Actual
11173132.902023-02-038468Actual
1532044.382023-06-0584411Actual
34497149.702024-12-0584611Actual
6448240.002022-10-058417Actual
4262147.002022-08-058467Actual
3035884.002024-09-048473Actual
1789828.002023-09-058426Actual
1019470.002023-02-038463Budget
841150.002022-12-068426Budget
294050.002022-07-068456Budget
293951.002022-07-068456Actual
3812697.742025-03-0584113Actual
36479249.002025-02-038467Actual
2144910.332023-12-0684511Actual
24204270.782024-03-048418Actual
7162100.002022-11-058465Budget
3558972.042025-01-0384411Actual
2728082.002024-06-048466Actual
16160211.692023-07-068468Actual
10381116.002023-02-038464Actual
24675192.002024-04-048463Actual
284100.002022-05-058464Budget
513853.002022-09-058446Actual
803527.002022-12-068473Actual
1423657.142023-05-0584111Actual
4527100.002022-09-058413Budget
18724120.002023-10-058464Actual
31987411.692024-10-048418Actual
1251842.002023-04-058473Actual
17720120.002023-09-058464Actual
34001123.002024-12-058436Actual
1621868.852023-07-0684111Actual
3221631.612024-10-0484511Actual
11501100.002023-03-058464Budget
31929280.002024-10-048467Actual
3685682.682025-02-0384112Actual
34791323.002025-01-038413Actual
2837378.002024-07-058446Actual
39305210.032025-04-0584213Actual
37686385.942025-03-058418Actual
225200.002022-05-058414Budget
26366187.452024-05-048468Actual
3745299.002025-03-058436Actual
3862867.002025-04-058446Actual
2724743.002024-06-048456Actual
224180.002022-05-058414Actual
604100.002022-05-058436Budget
9792.002022-05-058463Actual
1529328.422023-06-0584311Actual
1131270.002023-03-058463Budget
12299110.172023-03-058468Actual
265359.272024-05-0484511Actual
3593200.002022-08-058414Budget
26837300.002024-06-048413Actual
978235.932022-05-058418Actual
10740105.002023-02-038446Actual
1631100.002022-06-058416Budget
2172236.002024-01-038473Actual
182250.002022-06-058456Budget
33139172.302024-11-048428Actual
1939326.292023-10-0584511Actual
69850.002022-05-058456Budget
1842242.252023-09-0584611Actual
837147.002022-05-058417Actual
326780.002022-07-068428Budget
30862542.002024-09-048418Actual
898119.002022-05-058467Actual
15146126.842023-06-058428Actual

Generated 2025-06-04 19:21:42.367 UTC