[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7101130.002022-10-168415Actual
3331360.332024-10-1584411Actual
1833433.742023-08-1684311Actual
9205200.002022-12-148414Budget
38184239.852025-02-1384613Actual
972873.002022-12-148466Actual
174785.012023-07-1684212Actual
28141201.002024-06-158464Actual
24232146.542024-02-138428Actual
1797831.002023-08-168456Actual
2269875.002024-01-148473Actual
22131184.002023-12-148417Actual
518557.002022-08-168456Actual
365147.002022-04-158415Actual
1795248.002023-08-168446Actual
11500144.002023-02-138464Actual
12566193.002023-03-168414Actual
25297166.242024-03-158468Actual
1830712.462023-08-1684211Actual
289390.002022-06-168446Budget
1730530.552023-07-1684311Actual
164465.012023-06-1684212Actual
2603818.002024-04-148426Actual
16126132.902023-06-168428Actual
2096027.002023-11-168426Actual
1488396.002023-05-168436Actual
1191260.002023-02-138456Budget
1284891.002023-03-168416Actual
2881119.912024-06-1584511Actual
915621.002022-12-148473Actual
1005670.002022-12-148468Budget
1733249.702023-07-1684411Actual
14142117.752023-04-158428Actual
16654222.002023-07-168414Actual
10459156.002023-01-148415Actual
22166194.002023-12-148467Actual
1765835.002023-08-168473Actual
122592.002022-05-168463Actual
5898115.002022-09-158464Actual
130330.002022-05-168473Budget
1019580.002023-01-148463Actual
4854200.002022-08-168415Budget
3216279.482024-09-1484311Actual
20221146.542023-10-168428Actual
2196127.002023-12-148426Actual
38779222.002025-03-168467Actual
1969083.002023-10-168473Actual
4123124.002022-07-168466Actual
28702165.662024-06-1584111Actual
225200.002022-04-158414Budget
3668557.142025-01-1484211Actual
33173219.272024-10-158468Actual
1936634.802023-09-1584411Actual
2787067.922024-05-1584113Actual
3512439.002024-12-148426Actual
1990385.002023-10-168416Actual
20135132.002023-10-168467Actual
1176940.002023-02-138426Budget
10741100.002023-01-148446Budget
27693111.402024-05-1584611Actual
8832200.002022-11-168418Budget
25142276.002024-03-158417Actual
22224251.092023-12-148418Actual
12628100.002023-03-168464Budget
1827961.402023-08-1684111Actual
3106484.802024-08-1584411Actual
2148134.422022-05-168428Actual
6962200.002022-10-168414Budget
738477.002022-10-168446Actual
604100.002022-04-158436Budget
255826.082024-03-1584212Actual
21248176.842023-11-168428Actual
1727135.002022-05-168436Actual
37211424.002025-02-138414Actual
3172535.002024-09-148426Actual
3180550.002024-09-148456Actual
35387410.182024-12-148418Actual
1387570.002023-04-158436Actual
30982123.102024-08-1584111Actual
1172190.002023-02-138416Budget
1627331.612023-06-1684311Actual
2391699.002024-02-138416Actual
1197090.002023-02-138466Budget
265359.272024-04-1484511Actual
3059953.002024-08-158426Actual
17720120.002023-08-168464Actual
2662812.462024-04-1484112Actual
1167100.002022-05-168413Budget
26872252.002024-05-158463Actual
27195135.002024-05-158436Actual
2763290.122024-05-1584411Actual
31640231.002024-09-148465Actual
1998461.002023-10-168446Actual
9868100.002022-12-148467Budget
12567200.002023-03-168414Budget
28489404.002024-06-158417Actual
2831929.002024-06-158426Actual
2104051.002023-11-168456Actual
10055138.962022-12-148468Actual
39100132.682025-03-1684611Actual
972980.002022-12-148466Budget
406149.002022-07-168456Actual
2440547.572024-02-1384411Actual
438990.002022-07-168428Budget
2669100.002022-06-168465Budget
12379100.002023-03-168413Budget
19226131.392023-09-158468Actual
10135100.002023-01-148413Budget
1890233.002023-09-158426Actual
2036718.842023-10-1684311Actual
2340347.572024-01-1484411Actual
11501100.002023-02-138464Budget

Generated 2025-05-16 00:04:49.749 UTC