[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039443.312023-11-0584411Actual
1551100.002022-06-058465Budget
1727135.002022-06-058436Actual
22166194.002024-01-038467Actual
3512439.002025-01-038426Actual
466540.002022-09-058473Budget
1384725.002023-05-058426Actual
65072.002022-05-058446Actual
22131184.002024-01-038417Actual
3139100.002022-07-068467Budget
1488396.002023-06-058436Actual
3292943.002024-11-048456Actual
27693111.402024-06-0484611Actual
2873043.312024-07-0584211Actual
504246.002022-09-058426Actual
466436.002022-09-058473Actual
6040142.002022-10-058465Actual
14735168.002023-06-058415Actual
1360379.002023-05-058473Actual
1390159.002023-05-058446Actual
1684098.002023-08-058416Actual
1998461.002023-11-058446Actual
3968100.002022-08-058436Budget
1078762.002023-02-038456Actual
2296685.002024-02-038436Actual
167844.002022-06-058426Actual
9807200.002023-01-038417Budget
781895.022022-11-058468Actual
16747160.002023-08-058415Actual
452694.002022-09-058413Actual
4340184.422022-08-058418Actual
1429145.442023-05-0584311Actual
3668557.142025-02-0384211Actual
23823162.002024-03-048415Actual
5463100.002022-09-058418Budget
1244070.002023-04-058463Budget
245247.142024-03-0484112Actual
9265200.002023-01-038464Budget
2440547.572024-03-0484411Actual
962568.002023-01-038446Actual
1351200.002022-06-058414Budget
1733249.702023-08-0584411Actual
1251930.002023-04-058473Budget
36154275.002025-02-038415Actual
855440.002022-12-068456Budget
1410100.002022-06-058464Budget
2288125.002022-07-068413Actual
17130264.722023-08-058418Actual
4916145.002022-09-058465Actual
20221146.542023-11-058428Actual
4448131.392022-08-058468Actual
224180.002022-05-058414Actual
3520444.002025-01-038456Actual
12049164.002023-03-058417Actual
972873.002023-01-038466Actual
365147.002022-05-058415Actual
33854209.002024-12-058415Actual
205137.142023-11-0584112Actual
38361395.002025-04-058414Actual
6589100.002022-10-058418Budget
25177198.002024-04-048467Actual
2549760.332024-04-0484611Actual
1084790.002023-02-038466Budget
24640333.002024-04-048413Actual
36479249.002025-02-038467Actual
1990385.002023-11-058416Actual
265359.272024-05-0484511Actual
21162153.002023-12-068467Actual
32636448.002024-11-048414Actual
31392356.002024-10-048413Actual
2001039.002023-11-058456Actual
3603460.002025-02-038473Actual
20100224.002023-11-058417Actual
2875773.102024-07-0584311Actual
32049213.212024-10-048468Actual
38957134.802025-04-0584111Actual
962470.002023-01-038446Budget
16005218.002023-07-068417Actual
1396076.002023-05-058466Actual
1026114.722022-05-058428Actual
3718380.002025-03-058473Actual
9577117.002023-01-038436Actual
3067949.002024-09-048456Actual
3561615.652025-01-0384511Actual
16569180.002023-08-058463Actual
3733147.002022-08-058415Actual
630942.002022-10-058456Actual
5898115.002022-10-058464Actual
8363100.002022-12-068416Budget
144365.012023-05-0584212Actual
15622155.002023-07-068414Actual
12629156.002023-04-058464Actual
3224984.802024-10-0484611Actual
256148.212024-04-0484612Actual
3573550.762025-01-0384212Actual
2343013.532024-02-0384511Actual
25821232.002024-05-048414Actual
1529328.422023-06-0584311Actual
2787067.922024-06-0484113Actual
691430.002022-11-058473Budget
279730.002022-07-068426Budget
10740105.002023-02-038446Actual
27930211.782024-06-0484613Actual
22726189.002024-02-038414Actual
17625.002022-05-058473Actual
579040.002022-10-058473Budget
39220189.062025-04-0584612Actual
30769315.002024-09-048417Actual
3901263.532025-04-0584311Actual
952850.002023-01-038426Budget
22853108.002024-02-038465Actual
1350180.002022-06-058414Actual

Generated 2025-06-04 10:10:51.707 UTC