[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002023-04-168466Actual
27049241.002024-05-168415Actual
7338117.002022-10-178436Actual
728856.002022-10-178426Actual
2837378.002024-06-168446Actual
10985100.002023-01-158467Budget
3901263.532025-03-1784311Actual
3734200.002022-07-178415Budget
2650840.122024-04-1584411Actual
3857453.002025-03-178426Actual
2494562.002024-03-168416Actual
3967124.002022-07-178436Actual
10986153.002023-01-158467Actual
1392743.002023-04-168456Actual
2642690.122024-04-1584111Actual
35943252.002025-01-158413Actual
16005218.002023-06-178417Actual
15025261.002023-05-178417Actual
2672064.412024-04-1584113Actual
2612200.002022-06-178415Budget
13509294.002023-04-168413Actual
518650.002022-08-178456Budget
1551100.002022-05-178465Budget
3405351.002024-11-168456Actual
182250.002022-05-178456Budget
8612100.002022-11-178466Actual
5384100.002022-08-178467Budget
7337100.002022-10-178436Budget
756100.002022-04-168466Budget
37806114.592025-02-1484111Actual
8284116.002022-11-178465Actual
15715125.002023-06-178415Actual
5978200.002022-09-168415Budget
1630041.192023-06-1784411Actual
2346356.082024-01-1584611Actual
12378107.002023-03-178413Actual
33111352.602024-10-168418Actual
557180.002022-08-178468Budget
506118.002022-04-168416Actual
27430357.152024-05-168418Actual
1027332.002023-01-158473Actual
2144910.332023-11-1784511Actual
3221631.612024-09-1584511Actual
20875161.002023-11-178465Actual
3742432.002025-02-148426Actual
2993892.252024-07-1684411Actual
1223880.002023-02-148428Budget
1523868.852023-05-1784111Actual
3213573.102024-09-1584211Actual
18724120.002023-09-168464Actual
36189174.002025-01-158465Actual
11065200.002023-01-158418Budget
22252122.302023-12-158428Actual
23858143.002024-02-148465Actual
1662688.002023-07-178473Actual
795678.002022-11-178463Actual
2210145.022022-05-178468Actual
1251842.002023-03-178473Actual
5899100.002022-09-168464Budget
2757853.952024-05-1684211Actual
1019580.002023-01-158463Actual
663790.002022-09-168428Budget
16654222.002023-07-178414Actual
7241100.002022-10-178416Budget
19106234.002023-09-168467Actual
10135100.002023-01-158413Budget
16782164.002023-07-178465Actual
1186474.002023-02-148446Actual
27372223.002024-05-168467Actual
738570.002022-10-178446Budget
2648144.382024-04-1584311Actual
2669100.002022-06-178465Budget
21750165.002023-12-158414Actual
2884582.682024-06-1684611Actual
31303132.832024-08-1684213Actual
1172190.002023-02-148416Budget
1727135.002022-05-178436Actual
1376097.002023-04-168465Actual
1898237.002023-09-168456Actual
164465.012023-06-1784212Actual
19718158.002023-10-178414Actual
8363100.002022-11-178416Budget
36103.002022-04-168413Actual
205137.142023-10-1784112Actual
2662812.462024-04-1584112Actual
507100.002022-04-168416Budget
6040142.002022-09-168465Actual
458670.002022-08-178463Budget
1488396.002023-05-178436Actual
284100.002022-04-168464Budget
18605174.002023-09-168463Actual
3331360.332024-10-1684411Actual
11817100.002023-02-148436Budget
2611843.002024-04-158456Actual
36247135.002025-01-158416Actual
2139550.762023-11-1784311Actual
1698088.002023-07-178466Actual
36444367.002025-01-158417Actual
3558972.042024-12-1584411Actual
962568.002022-12-158446Actual
781895.022022-10-178468Actual
999590.002022-12-158428Budget
38957134.802025-03-1784111Actual
3404113.002022-07-178413Actual
13241100.002023-03-178467Budget
3405100.002022-07-178413Budget
636967.002022-09-168466Actual
33946116.002024-11-168416Actual
8143200.002022-11-178464Budget
8459120.002022-11-178436Actual
2193464.002023-12-158416Actual
1931213.532023-09-1684211Actual

Generated 2025-05-16 23:28:31.643 UTC