[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20135132.002023-10-298467Actual
15750143.002023-06-298465Actual
25263158.662024-03-288428Actual
29353262.002024-07-288415Actual
3854788.002025-03-298416Actual
31640231.002024-09-278465Actual
14176145.022023-04-288468Actual
3635460.002025-01-278456Actual
2340347.572024-01-2784411Actual
36247135.002025-01-278416Actual
1797831.002023-08-298456Actual
565194.002022-09-288413Actual
36975145.112025-01-2784113Actual
34235410.182024-11-288418Actual
7161135.002022-10-298465Actual
7241100.002022-10-298416Budget
21162153.002023-11-298467Actual
33676168.002024-11-288463Actual
23201240.482024-01-278418Actual
31156105.022024-08-2884112Actual
1027332.002023-01-278473Actual
1117490.002023-01-278468Budget
391857.002022-07-298426Actual
6216100.002022-09-288436Budget
2508581.002024-03-288466Actual
2399767.002024-02-268446Actual
36154275.002025-01-278415Actual
38241326.002025-03-298413Actual
2846100.002022-06-298436Budget
31895316.002024-09-278417Actual
15025261.002023-05-298417Actual
10986153.002023-01-278467Actual
9018110.002022-12-278413Actual
20254196.542023-10-298468Actual
2402357.002024-02-268456Actual
636890.002022-09-288466Budget
34734117.042024-11-2884613Actual
3219200.002022-06-298418Budget
6119100.002022-09-288416Budget
39039115.652025-03-2984411Actual
1936634.802023-09-2884411Actual
167844.002022-05-298426Actual
16534318.002023-07-298413Actual
907974.002022-12-278463Actual
35294307.002024-12-278417Actual
3292943.002024-10-288456Actual
749180.002022-10-298466Budget
3561615.652024-12-2784511Actual
444780.002022-07-298468Budget
23229135.932024-01-278428Actual
16689105.002023-07-298464Actual
458762.002022-08-298463Actual
346766.002022-07-298463Actual
2497218.002024-03-288426Actual
32426201.262024-09-2784213Actual
2839960.002024-06-288456Actual
38602138.002025-03-298436Actual
1730530.552023-07-2984311Actual
32764250.002024-10-288465Actual
279625.002022-06-298426Actual
2692986.002024-05-288473Actual
1429145.442023-04-2884311Actual
9946200.002022-12-278418Budget
30862542.002024-08-288418Actual
1191139.002023-02-268456Actual
4916145.002022-08-298465Actual
1197090.002023-02-268466Budget
11439231.002023-02-268414Actual
29678237.002024-07-288467Actual
2370236.002024-02-268473Actual
23143232.002024-01-278467Actual
781895.022022-10-298468Actual
18188117.752023-08-298428Actual
616750.002022-09-288426Budget
27930211.782024-05-2884613Actual
5650100.002022-09-288413Budget
6447200.002022-09-288417Budget
3325959.272024-10-2884211Actual
38361395.002025-03-298414Actual
2958684.002024-07-288466Actual
37100.002022-04-288413Budget
5324142.002022-08-298417Actual
2437831.612024-02-2684311Actual
1390159.002023-04-288446Actual
11720108.002023-02-268416Actual
406149.002022-07-298456Actual
182250.002022-05-298456Budget
2666213.532024-04-2784612Actual
4994100.002022-08-298416Budget
1684098.002023-07-298416Actual
25235317.752024-03-288418Actual
2201564.002023-12-278446Actual
55530.002022-04-288426Budget
2289100.002022-06-298413Budget
2237130.552023-12-2784211Actual
9344100.002022-12-278415Budget
37211424.002025-02-268414Actual
37714272.302025-02-268428Actual
1621868.852023-06-2984111Actual
13509294.002023-04-288413Actual
571370.002022-09-288463Budget
1131377.002023-02-268463Actual
22285145.022023-12-278468Actual
1064440.002023-01-278426Budget
3440985.872024-11-2884311Actual
2172236.002023-12-278473Actual
1961160.002022-05-298417Actual
2893122.042024-06-2884212Actual
75794.002022-04-288466Actual
3139100.002022-06-298467Budget
3005823.102024-07-2884212Actual
8832200.002022-11-298418Budget

Generated 2025-05-28 08:02:17.681 UTC