[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529328.422023-06-1284311Actual
1898237.002023-10-128456Actual
39305210.032025-04-1284213Actual
27550159.272024-06-1184111Actual
2254915.652024-01-1084612Actual
16098305.632023-07-138418Actual
3734200.002022-08-128415Budget
3266102.602022-07-138428Actual
2831929.002024-07-128426Actual
14114301.092023-05-128418Actual
897100.002022-05-128467Budget
11500144.002023-03-128464Actual
16654222.002023-08-128414Actual
3561615.652025-01-1084511Actual
7897100.002022-12-138413Budget
18817165.002023-10-128465Actual
177483.002022-06-128446Actual
19106234.002023-10-128467Actual
9868100.002023-01-108467Budget
8692155.002022-12-138417Actual
130330.002022-06-128473Budget
8221100.002022-12-138415Budget
242631.002022-07-138473Actual
2042126.292023-11-1284511Actual
1936634.802023-10-1284411Actual
22761101.002024-02-108464Actual
3523787.002025-01-108466Actual
24204270.782024-03-118418Actual
34734117.042024-12-1284613Actual
795780.002022-12-138463Budget
326780.002022-07-138428Budget
36154275.002025-02-108415Actual
1830712.462023-09-1284211Actual
33053236.002024-11-118467Actual
35039162.002025-01-108465Actual
27430357.152024-06-118418Actual
3509784.002025-01-108416Actual
2432352.892024-03-1184111Actual
20135132.002023-11-128467Actual
37034134.592025-02-1084613Actual
2072044.002023-12-138473Actual
10134105.002023-02-108413Actual
3635460.002025-02-108456Actual
2999116.002022-07-138466Actual
26210270.002024-05-118417Actual
39100132.682025-04-1284611Actual
182250.002022-06-128456Budget
1027230.002023-02-108473Budget
21127160.002023-12-138417Actual
518650.002022-09-128456Budget
32516293.002024-11-118413Actual
691529.002022-11-128473Actual
3005823.102024-08-1184212Actual
9808192.002023-01-108417Actual
1895647.002023-10-128446Actual
16005218.002023-07-138417Actual
15750143.002023-07-138465Actual
37100.002022-05-128413Budget
154127.142023-06-1284112Actual
19071233.002023-10-128417Actual
5383118.002022-09-128467Actual
1493550.002023-06-128456Actual
12628100.002023-04-128464Budget
1176940.002023-03-128426Budget
2039443.312023-11-1284411Actual
34142333.002024-12-128417Actual
3219200.002022-07-138418Budget
3408578.002024-12-128466Actual
22853108.002024-02-108465Actual
7338117.002022-11-128436Actual
23730195.002024-03-118414Actual
2269875.002024-02-108473Actual
26957309.002024-06-118414Actual
4388157.142022-08-128428Actual
444780.002022-08-128468Budget
8612100.002022-12-138466Actual
37686385.942025-03-128418Actual
24675192.002024-04-118463Actual
13430172.302023-04-128468Actual
16160211.692023-07-138468Actual
10380100.002023-02-108464Budget
27897204.762024-06-1184213Actual
220990.002022-06-128468Budget
1461538.002023-06-128473Actual
1390159.002023-05-128446Actual
7709193.512022-11-128418Actual
37091396.002025-03-128413Actual
26872252.002024-06-118463Actual
1131377.002023-03-128463Actual
255557.142024-04-1184112Actual
3216279.482024-10-1184311Actual
743133.002022-11-128456Actual
25951180.002024-05-118465Actual
10381116.002023-02-108464Actual
18570380.002023-10-128413Actual
15118334.422023-06-128418Actual
2193464.002024-01-108416Actual
2666213.532024-05-1184612Actual
9204220.002023-01-108414Actual
164778.212023-07-1384612Actual
69747.002022-05-128456Actual
22641168.002024-02-108463Actual
1191139.002023-03-128456Actual
130218.002022-06-128473Actual
749180.002022-11-128466Budget
245247.142024-03-1184112Actual
8362138.002022-12-138416Actual
3718380.002025-03-128473Actual
18188117.752023-09-128428Actual
29764176.842024-08-118428Actual
65072.002022-05-128446Actual
38241326.002025-04-128413Actual

Generated 2025-06-12 02:30:08.318 UTC