[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-12-048466Actual
37304259.002025-03-038415Actual
1529328.422023-06-0384311Actual
36302125.002025-02-018436Actual
7629100.002022-11-038467Budget
37948105.022025-03-0384611Actual
20193279.872023-11-038418Actual
255557.142024-04-0284112Actual
35415182.902025-01-018428Actual
2234373.102024-01-0184111Actual
1019470.002023-02-018463Budget
1131270.002023-03-038463Budget
36599184.422025-02-018468Actual
426116.002022-05-038465Actual
32015226.842024-10-028428Actual
10986153.002023-02-018467Actual
11438200.002023-03-038414Budget
16005218.002023-07-048417Actual
24675192.002024-04-028463Actual
2579357.002024-05-028473Actual
38068205.022025-03-0384612Actual
33111352.602024-11-028418Actual
897100.002022-05-038467Budget
1410100.002022-06-038464Budget
37002164.412025-02-0184213Actual
1698088.002023-08-038466Actual
34617174.172024-12-0384612Actual
7338117.002022-11-038436Actual
1689590.002023-08-038436Actual
1998461.002023-11-038446Actual
3224984.802024-10-0284611Actual
18221182.902023-09-038468Actual
2204139.002024-01-018456Actual
13320200.002023-04-038418Budget
6510100.002022-10-038467Budget
32459118.802024-10-0284613Actual
3792185.002022-08-038465Actual
972873.002023-01-018466Actual
37091396.002025-03-038413Actual
1662688.002023-08-038473Actual
10846103.002023-02-018466Actual
728856.002022-11-038426Actual
1728100.002022-06-038436Budget
31156105.022024-09-0284112Actual
34177184.002024-12-038467Actual
401580.002022-08-038446Budget
3325959.272024-11-0284211Actual
1304060.002023-04-038456Budget
28347146.002024-07-038436Actual
1084790.002023-02-018466Budget
24112211.002024-03-028417Actual
631050.002022-10-038456Budget
3402783.002024-12-038446Actual
2497218.002024-04-028426Actual
1131377.002023-03-038463Actual
2609248.002024-05-028446Actual
22641168.002024-02-018463Actual
38837414.732025-04-038418Actual
425100.002022-05-038465Budget
30209134.592024-08-0284613Actual
10926200.002023-02-018417Budget
12378107.002023-04-038413Actual
2096027.002023-12-048426Actual
3218269.272022-07-048418Actual
1382097.002023-05-038416Actual
26366187.452024-05-028468Actual
3331360.332024-11-0284411Actual
36154275.002025-02-018415Actual
683680.002022-11-038463Budget
855440.002022-12-048456Budget
13631137.002023-05-038414Actual
22166194.002024-01-018467Actual
39100132.682025-04-0384611Actual
163094.002022-06-038416Actual
164778.212023-07-0484612Actual
4854200.002022-09-038415Budget
2288125.002022-07-048413Actual
28524213.002024-07-038467Actual
3517869.002025-01-018446Actual
225200.002022-05-038414Budget
22131184.002024-01-018417Actual
1833433.742023-09-0384311Actual
3918650.762025-04-0384212Actual
28141201.002024-07-038464Actual
24204270.782024-03-028418Actual
738570.002022-11-038446Budget
2601153.002024-05-028416Actual
18690194.002023-10-038414Actual
17072142.002023-08-038467Actual
29023106.522024-07-0384113Actual
2494562.002024-04-028416Actual
2332156.082024-02-0184111Actual
293951.002022-07-048456Actual
25297166.242024-04-028468Actual
37126263.002025-03-038463Actual
1197090.002023-03-038466Budget
12050200.002023-03-038417Budget
25734181.002024-05-028463Actual
3290386.002024-11-028446Actual
28234220.002024-07-038465Actual
10381116.002023-02-018464Actual
29764176.842024-08-028428Actual
195115.012023-10-0384212Actual
2093369.002023-12-048416Actual
34791323.002025-01-018413Actual
13544217.002023-05-038463Actual
11641164.002023-03-038465Actual
2998100.002022-07-048466Budget
130330.002022-06-038473Budget
29736425.332024-08-028418Actual
571273.002022-10-038463Actual
1005670.002023-01-018468Budget

Generated 2025-06-02 22:17:00.645 UTC