[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-1484212Actual
5511135.932022-08-168428Actual
255826.082024-03-1584212Actual
32962115.002024-10-158466Actual
1426412.462023-04-1584211Actual
2346356.082024-01-1484611Actual
34497149.702024-11-1584611Actual
12566193.002023-03-168414Actual
2541027.362024-03-1584311Actual
2611843.002024-04-148456Actual
518650.002022-08-168456Budget
9480123.002022-12-148416Actual
1490957.002023-05-168446Actual
2724743.002024-05-158456Actual
29798231.392024-07-158468Actual
2204139.002023-12-148456Actual
10694124.002023-01-148436Actual
1461538.002023-05-168473Actual
4994100.002022-08-168416Budget
2612200.002022-06-168415Budget
9808192.002022-12-148417Actual
19226131.392023-09-158468Actual
3688420.972025-01-1484212Actual
31218162.462024-08-1584612Actual
551090.002022-08-168428Budget
5383118.002022-08-168467Actual
979200.002022-04-158418Budget
1895647.002023-09-158446Actual
30769315.002024-08-158417Actual
861380.002022-11-168466Budget
37537104.002025-02-138466Actual
7101130.002022-10-168415Actual
2394315.002024-02-138426Actual
34702152.132024-11-1584213Actual
14114301.092023-04-158418Actual
38602138.002025-03-168436Actual
9577117.002022-12-148436Actual
3343320.972024-10-1584212Actual
8143200.002022-11-168464Budget
9680.002022-04-158463Budget
1684098.002023-07-168416Actual
27337272.002024-05-158417Actual
29175182.002024-07-158463Actual
37594304.002025-02-138417Actual
11065200.002023-01-148418Budget
37686385.942025-02-138418Actual
3118436.932024-08-1584212Actual
5324142.002022-08-168417Actual
603112.002022-04-158436Actual
743133.002022-10-168456Actual
2039443.312023-10-1684411Actual
2875773.102024-06-1584311Actual
3592213.002022-07-168414Actual
20100224.002023-10-168417Actual
7708200.002022-10-168418Budget
837147.002022-04-158417Actual
1244070.002023-03-168463Budget
795780.002022-11-168463Budget
38396200.002025-03-168464Actual
7162100.002022-10-168465Budget
1191260.002023-02-138456Budget
3284929.002024-10-158426Actual
289390.002022-06-168446Budget
265359.272024-04-1484511Actual
2642690.122024-04-1484111Actual
26957309.002024-05-158414Actual
154127.142023-05-1684112Actual
20783125.002023-11-168464Actual
130218.002022-05-168473Actual
20875161.002023-11-168465Actual
3071275.002024-08-158466Actual
3733147.002022-07-168415Actual
3792185.002022-07-168465Actual
245512.892024-02-1384212Actual
242730.002022-06-168473Budget
32822127.002024-10-158416Actual
6510100.002022-09-158467Budget
33552127.572024-10-1584213Actual
19752101.002023-10-168464Actual
5838200.002022-09-158414Budget
182138.002022-05-168456Actual
2479486.002024-03-158464Actual
25177198.002024-03-158467Actual
10926200.002023-01-148417Budget
25235317.752024-03-158418Actual
2332156.082024-01-1484111Actual
1197090.002023-02-138466Budget
8754148.002022-11-168467Actual
37211424.002025-02-138414Actual
24640333.002024-03-158413Actual
669880.002022-09-158468Budget
893991.992022-11-168468Actual
513980.002022-08-168446Budget
9946200.002022-12-148418Budget
2955348.002024-07-158456Actual
3213573.102024-09-1484211Actual
1431831.612023-04-1584411Actual
21842168.002023-12-148415Actual
37861102.892025-02-1384311Actual
2148134.422022-05-168428Actual
8692155.002022-11-168417Actual
1827961.402023-08-1684111Actual
11720108.002023-02-138416Actual
3632876.002025-01-148446Actual
2662812.462024-04-1484112Actual
3216279.482024-09-1484311Actual
32107149.702024-09-1484111Actual
6040142.002022-09-158465Actual
2615159.002024-04-148466Actual
182250.002022-05-168456Budget
1244166.002023-03-168463Actual
1086107.142022-04-158468Actual

Generated 2025-05-15 20:37:52.062 UTC