[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21248176.842023-11-158428Actual
1244166.002023-03-158463Actual
2642690.122024-04-1384111Actual
518557.002022-08-158456Actual
24232146.542024-02-128428Actual
1387570.002023-04-148436Actual
130218.002022-05-158473Actual
11439231.002023-02-128414Actual
2022128.002022-05-158467Actual
33467141.192024-10-1484612Actual
32636448.002024-10-148414Actual
907880.002022-12-138463Budget
38396200.002025-03-158464Actual
518650.002022-08-158456Budget
23610278.002024-02-128413Actual
551090.002022-08-158428Budget
6963180.002022-10-158414Actual
6447200.002022-09-148417Budget
34734117.042024-11-1484613Actual
31335136.342024-08-1484613Actual
35886141.612024-12-1384613Actual
3638792.002025-01-138466Actual
12629156.002023-03-158464Actual
3523787.002024-12-138466Actual
12708200.002023-03-158415Budget
38068205.022025-02-1284612Actual
22853108.002024-01-138465Actual
3071275.002024-08-148466Actual
2670179.002022-06-158465Actual
22285145.022023-12-138468Actual
1995897.002023-10-158436Actual
2952776.002024-07-148446Actual
32822127.002024-10-148416Actual
1284990.002023-03-158416Budget
289390.002022-06-158446Budget
3402783.002024-11-148446Actual
2843299.002024-06-148466Actual
3408578.002024-11-148466Actual
524590.002022-08-158466Budget
2405555.002024-02-128466Actual
2601153.002024-04-138416Actual
11438200.002023-02-128414Budget
2846100.002022-06-158436Budget
2305185.002024-01-138466Actual
108590.002022-04-148468Budget
13242158.002023-03-158467Actual
14770102.002023-05-158465Actual
26305484.422024-04-138418Actual
13725182.002023-04-148415Actual
2234373.102023-12-1384111Actual
144365.012023-04-1484212Actual
22252122.302023-12-138428Actual
26780141.612024-04-1384613Actual
2340347.572024-01-1384411Actual
3438237.992024-11-1484211Actual
8754148.002022-11-158467Actual
3747892.002025-02-128446Actual
2535576.292024-03-1484111Actual
18817165.002023-09-148465Actual
24675192.002024-03-148463Actual
36599184.422025-01-138468Actual
225200.002022-04-148414Budget
27987350.002024-06-148413Actual
3833354.002025-03-158473Actual
25734181.002024-04-138463Actual
26837300.002024-05-148413Actual
4341100.002022-07-158418Budget
2603818.002024-04-138426Actual
19633182.002023-10-158463Actual
18690194.002023-09-148414Actual
2239839.062023-12-1384311Actual
32426201.262024-09-1384213Actual
279730.002022-06-158426Budget
27337272.002024-05-148417Actual
31392356.002024-09-138413Actual
855440.002022-11-158456Budget
3718380.002025-02-128473Actual
35387410.182024-12-138418Actual
3343320.972024-10-1484212Actual
2479486.002024-03-148464Actual
2296685.002024-01-138436Actual
22224251.092023-12-138418Actual
15060196.002023-05-158467Actual
513853.002022-08-158446Actual
16569180.002023-07-158463Actual
3862867.002025-03-158446Actual
3183889.002024-09-138466Actual
775790.002022-10-158428Budget
1078860.002023-01-138456Budget
10380100.002023-01-138464Budget
33231160.342024-10-1484111Actual
630942.002022-09-148456Actual
26366187.452024-04-138468Actual
36302125.002025-01-138436Actual
1526611.402023-05-1584211Actual
728856.002022-10-158426Actual
2612200.002022-06-158415Budget
3455592.252024-11-1484112Actual
1467794.002023-05-158464Actual
224180.002022-04-148414Actual
34911403.002024-12-138414Actual
1166129.002022-05-158413Actual
1392743.002023-04-148456Actual
1197178.002023-02-128466Actual
29678237.002024-07-148467Actual
1969083.002023-10-158473Actual
1887560.002023-09-148416Actual
35707122.042024-12-1384112Actual
2549760.332024-03-1484611Actual
245247.142024-02-1284112Actual
17158107.142023-07-158428Actual
1631100.002022-05-158416Budget

Generated 2025-05-14 20:56:01.154 UTC