[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685682.682025-02-0384112Actual
2831929.002024-07-058426Actual
3180550.002024-10-048456Actual
4261100.002022-08-058467Budget
18067237.002023-09-058417Actual
1765835.002023-09-058473Actual
15025261.002023-06-058417Actual
31605235.002024-10-048415Actual
17730.002022-05-058473Budget
37948105.022025-03-0584611Actual
738477.002022-11-058446Actual
1027332.002023-02-038473Actual
8142155.002022-12-068464Actual
2405555.002024-03-048466Actual
32764250.002024-11-048465Actual
332590.002022-07-068468Budget
17778110.002023-09-058415Actual
2022128.002022-06-058467Actual
13631137.002023-05-058414Actual
29050201.262024-07-0584213Actual
30209134.592024-08-0484613Actual
11064251.092023-02-038418Actual
683680.002022-11-058463Budget
915621.002023-01-038473Actual
1304060.002023-04-058456Budget
38454215.002025-04-058415Actual
183889.272023-09-0584511Actual
2269875.002024-02-038473Actual
412290.002022-08-058466Budget
3405100.002022-08-058413Budget
7709193.512022-11-058418Actual
7240118.002022-11-058416Actual
29736425.332024-08-048418Actual
245247.142024-03-0484112Actual
2288125.002022-07-068413Actual
13321243.512023-04-058418Actual
11253140.002023-03-058413Actual
26245208.002024-05-048467Actual
2057113.532023-11-0584612Actual
3627432.002025-02-038426Actual
69850.002022-05-058456Budget
12112113.002023-03-058467Actual
8460100.002022-12-068436Budget
33139172.302024-11-048428Actual
3221631.612024-10-0484511Actual
1360379.002023-05-058473Actual
11439231.002023-03-058414Actual
2296685.002024-02-038436Actual
11173132.902023-02-038468Actual
2947334.002024-08-048426Actual
13179148.002023-04-058417Actual
8221100.002022-12-068415Budget
5323200.002022-09-058417Budget
2337639.062024-02-0384311Actual
2402357.002024-03-048456Actual
255557.142024-04-0484112Actual
22761101.002024-02-038464Actual
2207478.002024-01-038466Actual
1692164.002023-08-058446Actual
20628333.002023-12-068413Actual
6777137.002022-11-058413Actual
6588220.782022-10-058418Actual
13544217.002023-05-058463Actual
3688420.972025-02-0384212Actual
12050200.002023-03-058417Budget
3488379.002025-01-038473Actual
21876105.002024-01-038465Actual
15537162.002023-07-068463Actual
37100.002022-05-058413Budget
32608107.002024-11-048473Actual
11438200.002023-03-058414Budget
182138.002022-06-058456Actual
12708200.002023-04-058415Budget
28524213.002024-07-058467Actual
2045541.192023-11-0584611Actual
346766.002022-08-058463Actual
2923282.002024-08-048473Actual
7102100.002022-11-058415Budget
10135100.002023-02-038413Budget
13430172.302023-04-058468Actual
1489216.002022-06-058415Actual
24265211.692024-03-048468Actual
9994179.872023-01-038428Actual
426116.002022-05-058465Actual
2204139.002024-01-038456Actual
7570200.002022-11-058417Budget
3455592.252024-12-0584112Actual
1591549.002023-07-068456Actual
4201129.002022-08-058417Actual
32551177.002024-11-048463Actual
795780.002022-12-068463Budget
34296193.512024-12-058468Actual
34263245.032024-12-058428Actual
1390159.002023-05-058446Actual
3405351.002024-12-058456Actual
36189174.002025-02-038465Actual
12111100.002023-03-058467Budget
9204220.002023-01-038414Actual
122592.002022-06-058463Actual
36599184.422025-02-038468Actual
32822127.002024-11-048416Actual
2532100.002022-07-068464Budget
31427180.002024-10-048463Actual
1384725.002023-05-058426Actual
28107444.002024-07-058414Actual
24887125.002024-04-048465Actual
69747.002022-05-058456Actual
234880.002022-07-068463Budget
23823162.002024-03-048415Actual
444780.002022-08-058468Budget
3059953.002024-09-048426Actual
20254196.542023-11-058468Actual

Generated 2025-06-04 05:47:39.690 UTC