[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002023-08-158465Actual
795780.002022-11-158463Budget
7708200.002022-10-158418Budget
21127160.002023-11-158417Actual
7337100.002022-10-158436Budget
1387570.002023-04-148436Actual
2289100.002022-06-158413Budget
31640231.002024-09-138465Actual
24640333.002024-03-148413Actual
8221100.002022-11-158415Budget
10135100.002023-01-138413Budget
6776100.002022-10-158413Budget
10846103.002023-01-138466Actual
683680.002022-10-158463Budget
1429145.442023-04-1484311Actual
35449216.242024-12-138468Actual
1684098.002023-07-158416Actual
3077222.002022-06-158417Actual
29972102.892024-07-1484611Actual
7162100.002022-10-158465Budget
28022222.002024-06-148463Actual
3857453.002025-03-158426Actual
1078762.002023-01-138456Actual
1496870.002023-05-158466Actual
12993100.002023-03-158446Budget
781895.022022-10-158468Actual
6777137.002022-10-158413Actual
33641293.002024-11-148413Actual
16098305.632023-06-158418Actual
38454215.002025-03-158415Actual
3870110.002022-07-158416Actual
22224251.092023-12-138418Actual
6636117.752022-09-148428Actual
27082162.002024-05-148465Actual
2034020.972023-10-1584211Actual
3918650.762025-03-1584212Actual
32636448.002024-10-148414Actual
3968100.002022-07-158436Budget
17926112.002023-08-158436Actual
27337272.002024-05-148417Actual
19164396.542023-09-148418Actual
3101036.932024-08-1484211Actual
24675192.002024-03-148463Actual
11501100.002023-02-128464Budget
27812189.062024-05-1484612Actual
23263131.392024-01-138468Actual
683793.002022-10-158463Actual
220990.002022-05-158468Budget
5323200.002022-08-158417Budget
952947.002022-12-138426Actual
962568.002022-12-138446Actual
3635460.002025-01-138456Actual
25297166.242024-03-148468Actual
9577117.002022-12-138436Actual
34354196.512024-11-1484111Actual
34617174.172024-11-1484612Actual
2148345.442023-11-1584611Actual
3673975.232025-01-1384411Actual
7629100.002022-10-158467Budget
14524252.002023-05-158413Actual
743133.002022-10-158456Actual
915621.002022-12-138473Actual
2334936.932024-01-1384211Actual
756100.002022-04-148466Budget
10740105.002023-01-138446Actual
391857.002022-07-158426Actual
17730.002022-04-148473Budget
1351200.002022-05-158414Budget
12299110.172023-02-128468Actual
15060196.002023-05-158467Actual
13242158.002023-03-158467Actual
1627331.612023-06-1584311Actual
274897.002022-06-158416Actual
32608107.002024-10-148473Actual
3067949.002024-08-148456Actual
9578100.002022-12-138436Budget
38153118.802025-02-1284213Actual
8754148.002022-11-158467Actual
6447200.002022-09-148417Budget
34911403.002024-12-138414Actual
1289640.002023-03-158426Budget
9402168.002022-12-138465Actual
23971105.002024-02-128436Actual
1005670.002022-12-138468Budget
23108196.002024-01-138417Actual
2893122.042024-06-1484212Actual
12769108.002023-03-158465Actual
2873043.312024-06-1484211Actual
19845117.002023-10-158465Actual
18817165.002023-09-148465Actual
1866241.002023-09-148473Actual
33139172.302024-10-148428Actual
1176940.002023-02-128426Budget
29083132.832024-06-1484613Actual
30572112.002024-08-148416Actual
265359.272024-04-1384511Actual
23823162.002024-02-128415Actual
2878483.742024-06-1484411Actual
65190.002022-04-148446Budget
10055138.962022-12-138468Actual
1191139.002023-02-128456Actual
1384725.002023-04-148426Actual
2765940.122024-05-1484511Actual
21248176.842023-11-158428Actual
224180.002022-04-148414Actual
8362138.002022-11-158416Actual
7630169.002022-10-158467Actual
9401100.002022-12-138465Budget
31698108.002024-09-138416Actual
28610193.512024-06-148428Actual
406250.002022-07-158456Budget
22166194.002023-12-138467Actual

Generated 2025-05-14 18:12:45.014 UTC