[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632023-12-2784411Actual
2144910.332023-11-2984511Actual
7240118.002022-10-298416Actual
2873043.312024-06-2884211Actual
2579357.002024-04-278473Actual
749073.002022-10-298466Actual
32608107.002024-10-288473Actual
3791513.532025-02-2684511Actual
3438237.992024-11-2884211Actual
15715125.002023-06-298415Actual
28141201.002024-06-288464Actual
27751116.722024-05-2884112Actual
9401100.002022-12-278465Budget
669880.002022-09-288468Budget
3791200.002022-07-298465Budget
35294307.002024-12-278417Actual
195115.012023-09-2884212Actual
2714086.002024-05-288416Actual
75794.002022-04-288466Actual
897100.002022-04-288467Budget
31640231.002024-09-278465Actual
366200.002022-04-288415Budget
11253140.002023-02-268413Actual
1461538.002023-05-298473Actual
967140.002022-12-278456Budget
458670.002022-08-298463Budget
3688420.972025-01-2784212Actual
29083132.832024-06-2884613Actual
3328665.652024-10-2884311Actual
17601202.002023-08-298463Actual
30479221.002024-08-288415Actual
8460100.002022-11-298436Budget
391950.002022-07-298426Budget
32049213.212024-09-278468Actual
12190201.082023-02-268418Actual
3517869.002024-12-278446Actual
245512.892024-02-2684212Actual
19164396.542023-09-288418Actual
32764250.002024-10-288465Actual
781770.002022-10-298468Budget
972980.002022-12-278466Budget
17871100.002023-08-298416Actual
10321200.002023-01-278414Budget
5839242.002022-09-288414Actual
31895316.002024-09-278417Actual
39158113.532025-03-2984112Actual
1435145.442023-04-2884611Actual
850770.002022-11-298446Budget
2728082.002024-05-288466Actual
4202200.002022-07-298417Budget
15146126.842023-05-298428Actual
1928468.852023-09-2884111Actual
4915200.002022-08-298465Budget
2716739.002024-05-288426Actual
1382097.002023-04-288416Actual
504350.002022-08-298426Budget
36103.002022-04-288413Actual
2139550.762023-11-2984311Actual
12379100.002023-03-298413Budget
5650100.002022-09-288413Budget
9480123.002022-12-278416Actual
33641293.002024-11-288413Actual
31156105.022024-08-2884112Actual
3106484.802024-08-2884411Actual
3733147.002022-07-298415Actual
289390.002022-06-298446Budget
781895.022022-10-298468Actual
524590.002022-08-298466Budget
1251930.002023-03-298473Budget
2332156.082024-01-2784111Actual
220990.002022-05-298468Budget
38744355.002025-03-298417Actual
1167100.002022-05-298413Budget
1632712.462023-06-2984511Actual
4123124.002022-07-298466Actual
29501136.002024-07-288436Actual
3803419.912025-02-2684212Actual
8142155.002022-11-298464Actual
21282146.542023-11-298468Actual
907880.002022-12-278463Budget
37100.002022-04-288413Budget
130330.002022-05-298473Budget
26333198.052024-04-278428Actual
14054214.002023-04-288467Actual
31605235.002024-09-278415Actual
346670.002022-07-298463Budget
2021100.002022-05-298467Budget
2763290.122024-05-2884411Actual
35977205.002025-01-278463Actual
3405351.002024-11-288456Actual
3340590.122024-10-2884112Actual
13725182.002023-04-288415Actual
504246.002022-08-298426Actual
2532100.002022-06-298464Budget
35707122.042024-12-2784112Actual
25142276.002024-03-288417Actual
5572123.812022-08-298468Actual
36975145.112025-01-2784113Actual
30804240.002024-08-288467Actual
24852122.002024-03-288415Actual
1360379.002023-04-288473Actual
25297166.242024-03-288468Actual
38779222.002025-03-298467Actual
15537162.002023-06-298463Actual
10741100.002023-01-278446Budget
1482881.002023-05-298416Actual
631050.002022-09-288456Budget
2479486.002024-03-288464Actual
683793.002022-10-298463Actual
32551177.002024-10-288463Actual
15118334.422023-05-298418Actual
12567200.002023-03-298414Budget

Generated 2025-05-28 08:24:17.881 UTC