[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35152114.002025-01-178436Actual
27930211.782024-06-1884613Actual
406149.002022-08-198456Actual
20193279.872023-11-198418Actual
7897100.002022-12-208413Budget
1392743.002023-05-198456Actual
33467141.192024-11-1884612Actual
1467794.002023-06-198464Actual
279730.002022-07-208426Budget
3224984.802024-10-1884611Actual
19845117.002023-11-198465Actual
3343320.972024-11-1884212Actual
3870110.002022-08-198416Actual
25000109.002024-04-188436Actual
34235410.182024-12-198418Actual
1064541.002023-02-178426Actual
10986153.002023-02-178467Actual
34675134.592024-12-1984113Actual
2843299.002024-07-198466Actual
2670179.002022-07-208465Actual
34911403.002025-01-178414Actual
28292118.002024-07-198416Actual
1795248.002023-09-198446Actual
1827961.402023-09-1984111Actual
13180200.002023-04-198417Budget
31987411.692024-10-188418Actual
205137.142023-11-1984112Actual
33761316.002024-12-198414Actual
12628100.002023-04-198464Budget
39278106.522025-04-1984113Actual
2042126.292023-11-1984511Actual
31512364.002024-10-188414Actual
14054214.002023-05-198467Actual
518557.002022-09-198456Actual
1990385.002023-11-198416Actual
756100.002022-05-198466Budget
164465.012023-07-2084212Actual
366200.002022-05-198415Budget
31335136.342024-09-1884613Actual
1750914.592023-08-1984612Actual
3833354.002025-04-198473Actual
636967.002022-10-198466Actual
30092150.762024-08-1884612Actual
326780.002022-07-208428Budget
8460100.002022-12-208436Budget
2031276.292023-11-1984111Actual
2039443.312023-11-1984411Actual
18102129.002023-09-198467Actual
33676168.002024-12-198463Actual
34296193.512024-12-198468Actual
3005823.102024-08-1884212Actual
33888239.002024-12-198465Actual
6509161.002022-10-198467Actual
893991.992022-12-208468Actual
2724743.002024-06-188456Actual
37339208.002025-03-198465Actual
7709193.512022-11-198418Actual
37806114.592025-03-1984111Actual
27492184.422024-06-188468Actual
12629156.002023-04-198464Actual
24204270.782024-03-188418Actual
1251842.002023-04-198473Actual
2999116.002022-07-208466Actual
183889.272023-09-1984511Actual
1064440.002023-02-178426Budget
2134053.952023-12-2084111Actual
174515.012023-08-1984112Actual
513853.002022-09-198446Actual
2650840.122024-05-1884411Actual
2104051.002023-12-208456Actual
31547206.002024-10-188464Actual
10596104.002023-02-178416Actual
177590.002022-06-198446Budget
1882100.002022-06-198466Budget
33854209.002024-12-198415Actual
21220346.542023-12-208418Actual
26245208.002024-05-188467Actual
20628333.002023-12-208413Actual
3402783.002024-12-198446Actual
2301860.002024-02-178456Actual
11865100.002023-03-198446Budget
13631137.002023-05-198414Actual
346766.002022-08-198463Actual
4123124.002022-08-198466Actual
28022222.002024-07-198463Actual
37714272.302025-03-198428Actual
2098899.002023-12-208436Actual
3340590.122024-11-1884112Actual
15537162.002023-07-208463Actual
1848010.332023-09-1984112Actual
22252122.302024-01-178428Actual
23201240.482024-02-178418Actual
1698088.002023-08-198466Actual
182250.002022-06-198456Budget
3967124.002022-08-198436Actual
2096027.002023-12-208426Actual
274897.002022-07-208416Actual
8142155.002022-12-208464Actual
2716739.002024-06-188426Actual
3015057.392024-08-1884113Actual
9480123.002023-01-178416Actual
3106484.802024-09-1884411Actual
1931213.532023-10-1984211Actual
12379100.002023-04-198413Budget
2998100.002022-07-208466Budget
3556276.292025-01-1784311Actual
11438200.002023-03-198414Budget
2543729.482024-04-1884411Actual
8459120.002022-12-208436Actual
3564995.442025-01-1784611Actual
952947.002023-01-178426Actual
21750165.002024-01-178414Actual

Generated 2025-06-18 04:03:41.709 UTC