[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002023-04-048413Actual
412290.002022-08-048466Budget
1303968.002023-04-048456Actual
2543729.482024-04-0384411Actual
29175182.002024-08-038463Actual
571370.002022-10-048463Budget
12567200.002023-04-048414Budget
10740105.002023-02-028446Actual
279625.002022-07-058426Actual
1426412.462023-05-0484211Actual
23823162.002024-03-038415Actual
2096027.002023-12-058426Actual
2878483.742024-07-0484411Actual
34177184.002024-12-048467Actual
36247135.002025-02-028416Actual
4527100.002022-09-048413Budget
1890233.002023-10-048426Actual
7337100.002022-11-048436Budget
1111280.002023-02-028428Budget
728950.002022-11-048426Budget
122480.002022-06-048463Budget
32822127.002024-11-038416Actual
850770.002022-12-058446Budget
9577117.002023-01-028436Actual
30514212.002024-09-038465Actual
177483.002022-06-048446Actual
2497218.002024-04-038426Actual
2101200.002022-06-048418Budget
8459120.002022-12-058436Actual
26957309.002024-06-038414Actual
39158113.532025-04-0484112Actual
1942657.142023-10-0484611Actual
11579200.002023-03-048415Budget
22285145.022024-01-028468Actual
26991204.002024-06-038464Actual
3148477.002024-10-038473Actual
36657178.422025-02-0284111Actual
10321200.002023-02-028414Budget
3405351.002024-12-048456Actual
37888107.142025-03-0484411Actual
38489259.002025-04-048465Actual
1725064.592023-08-0484111Actual
1728100.002022-06-048436Budget
551090.002022-09-048428Budget
31895316.002024-10-038417Actual
5572123.812022-09-048468Actual
2405555.002024-03-038466Actual
2672064.412024-05-0384113Actual
30092150.762024-08-0384612Actual
15502364.002023-07-058413Actual
1559449.002023-07-058473Actual
9946200.002023-01-028418Budget
39278106.522025-04-0484113Actual
37211424.002025-03-048414Actual
22224251.092024-01-028418Actual
11501100.002023-03-048464Budget
10460200.002023-02-028415Budget
3592213.002022-08-048414Actual
3918650.762025-04-0484212Actual
1284891.002023-04-048416Actual
466540.002022-09-048473Budget
205403.952023-11-0484212Actual
795678.002022-12-058463Actual
2157413.532023-12-0584612Actual
29083132.832024-07-0484613Actual
32426201.262024-10-0384213Actual
861380.002022-12-058466Budget
9578100.002023-01-028436Budget
164198.212023-07-0584112Actual
19633182.002023-11-048463Actual
38396200.002025-04-048464Actual
3065360.002024-09-038446Actual
9019100.002023-01-028413Budget
12629156.002023-04-048464Actual
3906613.532025-04-0484511Actual
6215120.002022-10-048436Actual
728856.002022-11-048426Actual
17720120.002023-09-048464Actual
65190.002022-05-048446Budget
616645.002022-10-048426Actual
3077222.002022-07-058417Actual
8284116.002022-12-058465Actual
2473236.002024-04-038473Actual
2538311.402024-04-0384211Actual
3328665.652024-11-0384311Actual
2549760.332024-04-0384611Actual
2234373.102024-01-0284111Actual
1833433.742023-09-0484311Actual
34263245.032024-12-048428Actual
36975145.112025-02-0284113Actual
3059953.002024-09-038426Actual
30769315.002024-09-038417Actual
1467794.002023-06-048464Actual
2475200.002022-07-058414Budget
391950.002022-08-048426Budget
1733249.702023-08-0484411Actual
5898115.002022-10-048464Actual
9947325.332023-01-028418Actual
3862867.002025-04-048446Actual
1583517.002023-07-058426Actual
14114301.092023-05-048418Actual
2837378.002024-07-048446Actual
3213573.102024-10-0384211Actual
1998461.002023-11-048446Actual
2474257.002022-07-058414Actual
29856165.662024-08-0384111Actual
23645151.002024-03-038463Actual
32764250.002024-11-038465Actual
35507120.972025-01-0284111Actual
3517869.002025-01-028446Actual
2245877.362024-01-0284611Actual
28489404.002024-07-048417Actual

Generated 2025-06-03 09:49:13.003 UTC