[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192023-10-2384611Actual
3140114.002022-06-238467Actual
1084790.002023-01-218466Budget
2039443.312023-10-2384411Actual
6216100.002022-09-228436Budget
10846103.002023-01-218466Actual
1191139.002023-02-208456Actual
507100.002022-04-228416Budget
1350180.002022-05-238414Actual
35707122.042024-12-2184112Actual
2579357.002024-04-218473Actual
19192160.182023-09-228428Actual
1728100.002022-05-238436Budget
2355311.402024-01-2184612Actual
7756104.112022-10-238428Actual
952947.002022-12-218426Actual
5383118.002022-08-238467Actual
24232146.542024-02-208428Actual
15502364.002023-06-238413Actual
26245208.002024-04-218467Actual
18817165.002023-09-228465Actual
1392743.002023-04-228456Actual
31098107.142024-08-2284611Actual
2446676.292024-02-2084611Actual
27337272.002024-05-228417Actual
1489216.002022-05-238415Actual
10926200.002023-01-218417Budget
27492184.422024-05-228468Actual
11720108.002023-02-208416Actual
20135132.002023-10-238467Actual
32459118.802024-09-2184613Actual
2837378.002024-06-228446Actual
2845130.002022-06-238436Actual
1866241.002023-09-228473Actual
2881119.912024-06-2284511Actual
11113128.362023-01-218428Actual
9265200.002022-12-218464Budget
3655135.002022-07-238464Actual
9343136.002022-12-218415Actual
35886141.612024-12-2184613Actual
6119100.002022-09-228416Budget
775790.002022-10-238428Budget
2728082.002024-05-228466Actual
16160211.692023-06-238468Actual
255557.142024-03-2284112Actual
3520444.002024-12-218456Actual
284100.002022-04-228464Budget
234880.002022-06-238463Budget
225200.002022-04-228414Budget
24204270.782024-02-208418Actual
19164396.542023-09-228418Actual
2337639.062024-01-2184311Actual
18570380.002023-09-228413Actual
36302125.002025-01-218436Actual
9808192.002022-12-218417Actual
2405555.002024-02-208466Actual
23108196.002024-01-218417Actual
1244166.002023-03-238463Actual
4774100.002022-08-238464Budget
17037196.002023-07-238417Actual
37628271.002025-02-208467Actual
29856165.662024-07-2284111Actual
36247135.002025-01-218416Actual
36479249.002025-01-218467Actual
21876105.002023-12-218465Actual
2533130.002022-06-238464Actual
466540.002022-08-238473Budget
15715125.002023-06-238415Actual
3402783.002024-11-228446Actual
1662688.002023-07-238473Actual
37126263.002025-02-208463Actual
1117490.002023-01-218468Budget
167844.002022-05-238426Actual
194843.952023-09-2284112Actual
406250.002022-07-238456Budget
37714272.302025-02-208428Actual
38489259.002025-03-238465Actual
3632876.002025-01-218446Actual
3556276.292024-12-2184311Actual
24887125.002024-03-228465Actual
1166129.002022-05-238413Actual
37091396.002025-02-208413Actual
23730195.002024-02-208414Actual
12629156.002023-03-238464Actual
1765835.002023-08-238473Actual
2346356.082024-01-2184611Actual
11580182.002023-02-208415Actual
13725182.002023-04-228415Actual
8754148.002022-11-238467Actual
3139100.002022-06-238467Budget
1284891.002023-03-238416Actual
144098.212023-04-2284112Actual
3517869.002024-12-218446Actual
279625.002022-06-238426Actual
2435123.102024-02-2084211Actual
2207478.002023-12-218466Actual
34354196.512024-11-2284111Actual
3397336.002024-11-228426Actual
13180200.002023-03-238417Budget
3292943.002024-10-228456Actual
1559449.002023-06-238473Actual
26366187.452024-04-218468Actual
144365.012023-04-2284212Actual
14558204.002023-05-238463Actual
29353262.002024-07-228415Actual
32015226.842024-09-218428Actual
3440985.872024-11-2284311Actual
24760189.002024-03-228414Actual
1727823.102023-07-2384211Actual
23858143.002024-02-208465Actual
20841155.002023-11-238415Actual
245512.892024-02-2084212Actual

Generated 2025-05-22 08:07:45.871 UTC