[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509784.002024-12-158416Actual
28702165.662024-06-1684111Actual
6777137.002022-10-178413Actual
32764250.002024-10-168465Actual
2656944.382024-04-1584611Actual
9402168.002022-12-158465Actual
1727823.102023-07-1784211Actual
3101036.932024-08-1684211Actual
3224984.802024-09-1584611Actual
1176862.002023-02-148426Actual
1493550.002023-05-178456Actual
17601202.002023-08-178463Actual
15180141.992023-05-178468Actual
1435145.442023-04-1684611Actual
1244070.002023-03-178463Budget
2034020.972023-10-1784211Actual
2144910.332023-11-1784511Actual
1662688.002023-07-178473Actual
29260327.002024-07-168414Actual
611894.002022-09-168416Actual
22224251.092023-12-158418Actual
425100.002022-04-168465Budget
3592213.002022-07-178414Actual
177483.002022-05-178446Actual
31698108.002024-09-158416Actual
1392743.002023-04-168456Actual
9480123.002022-12-158416Actual
32459118.802024-09-1584613Actual
3553570.972024-12-1584211Actual
2402357.002024-02-148456Actual
2432352.892024-02-1484111Actual
29388189.002024-07-168465Actual
3177971.002024-09-158446Actual
28610193.512024-06-168428Actual
17686147.002023-08-178414Actual
10320180.002023-01-158414Actual
11173132.902023-01-158468Actual
2004369.002023-10-178466Actual
2549760.332024-03-1684611Actual
855440.002022-11-178456Budget
29175182.002024-07-168463Actual
16005218.002023-06-178417Actual
28199229.002024-06-168415Actual
7569240.002022-10-178417Actual
2239839.062023-12-1584311Actual
10926200.002023-01-158417Budget
2355311.402024-01-1584612Actual
2337639.062024-01-1584311Actual
225200.002022-04-168414Budget
27195135.002024-05-168436Actual
2196127.002023-12-158426Actual
195429.272023-09-1684612Actual
2001039.002023-10-178456Actual
2955348.002024-07-168456Actual
13665134.002023-04-168464Actual
3015057.392024-07-1684113Actual
795678.002022-11-178463Actual
2101200.002022-05-178418Budget
2437831.612024-02-1484311Actual
16160211.692023-06-178468Actual
34497149.702024-11-1684611Actual
3688420.972025-01-1584212Actual
1251930.002023-03-178473Budget
3180550.002024-09-158456Actual
162469.272023-06-1784211Actual
3593200.002022-07-178414Budget
27430357.152024-05-168418Actual
15537162.002023-06-178463Actual
154127.142023-05-1784112Actual
11065200.002023-01-158418Budget
915730.002022-12-158473Budget
979200.002022-04-168418Budget
3745299.002025-02-148436Actual
3558972.042024-12-1584411Actual
1490957.002023-05-178446Actual
978235.932022-04-168418Actual
35039162.002024-12-158465Actual
2045541.192023-10-1784611Actual
663790.002022-09-168428Budget
27930211.782024-05-1684613Actual
1942657.142023-09-1684611Actual
1429145.442023-04-1684311Actual
12566193.002023-03-178414Actual
35415182.902024-12-158428Actual
3458335.872024-11-1684212Actual
2394315.002024-02-148426Actual
1928468.852023-09-1684111Actual
25000109.002024-03-168436Actual
27458288.972024-05-168428Actual
7570200.002022-10-178417Budget
1485531.002023-05-178426Actual
15863102.002023-06-178436Actual
2670179.002022-06-178465Actual
1191260.002023-02-148456Budget
1382097.002023-04-168416Actual
3402783.002024-11-168446Actual
2021100.002022-05-178467Budget
3733147.002022-07-178415Actual
2405555.002024-02-148466Actual
1636136.932023-06-1784611Actual
10693100.002023-01-158436Budget
365147.002022-04-168415Actual
21127160.002023-11-178417Actual
2846100.002022-06-178436Budget
2136829.482023-11-1784211Actual
2039443.312023-10-1784411Actual
7708200.002022-10-178418Budget
33467141.192024-10-1684612Actual
12567200.002023-03-178414Budget
4995103.002022-08-178416Actual
21220346.542023-11-178418Actual
21665204.002023-12-158463Actual

Generated 2025-05-16 23:55:00.150 UTC