[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36096241.002025-02-118464Actual
23108196.002024-02-118417Actual
412290.002022-08-138466Budget
3216279.482024-10-1284311Actual
2234373.102024-01-1184111Actual
31753125.002024-10-128436Actual
2172236.002024-01-118473Actual
34142333.002024-12-138417Actual
16160211.692023-07-148468Actual
3340590.122024-11-1284112Actual
2237130.552024-01-1184211Actual
9264174.002023-01-118464Actual
518650.002022-09-138456Budget
466436.002022-09-138473Actual
10596104.002023-02-118416Actual
3901263.532025-04-1384311Actual
34675134.592024-12-1384113Actual
245512.892024-03-1284212Actual
1733249.702023-08-1384411Actual
25177198.002024-04-128467Actual
26366187.452024-05-128468Actual
10460200.002023-02-118415Budget
683793.002022-11-138463Actual
1727823.102023-08-1384211Actual
28234220.002024-07-138465Actual
8753100.002022-12-148467Budget
33053236.002024-11-128467Actual
2893122.042024-07-1384212Actual
37034134.592025-02-1184613Actual
36975145.112025-02-1184113Actual
915730.002023-01-118473Budget
8754148.002022-12-148467Actual
3266102.602022-07-148428Actual
10134105.002023-02-118413Actual
34001123.002024-12-138436Actual
1139018.002023-03-138473Actual
3673975.232025-02-1184411Actual
2845130.002022-07-148436Actual
27693111.402024-06-1284611Actual
20875161.002023-12-148465Actual
1632712.462023-07-1484511Actual
24760189.002024-04-128414Actual
2728082.002024-06-128466Actual
17192163.212023-08-138468Actual
29643329.002024-08-128417Actual
2437831.612024-03-1284311Actual
7241100.002022-11-138416Budget
289291.002022-07-148446Actual
636967.002022-10-138466Actual
33854209.002024-12-138415Actual
1939326.292023-10-1384511Actual
4201129.002022-08-138417Actual
11818117.002023-03-138436Actual
1559449.002023-07-148473Actual
1496870.002023-06-138466Actual
3328665.652024-11-1284311Actual
32107149.702024-10-1284111Actual
749180.002022-11-138466Budget
55530.002022-05-138426Budget
1887560.002023-10-138416Actual
3854788.002025-04-138416Actual
10321200.002023-02-118414Budget
504246.002022-09-138426Actual
24640333.002024-04-128413Actual
6509161.002022-10-138467Actual
2458310.332024-03-1284612Actual
332590.002022-07-148468Budget
513980.002022-09-138446Budget
1429145.442023-05-1384311Actual
30862542.002024-09-128418Actual
979200.002022-05-138418Budget
3812697.742025-03-1384113Actual
5324142.002022-09-138417Actual
458762.002022-09-138463Actual
36103.002022-05-138413Actual
13631137.002023-05-138414Actual
2666213.532024-05-1284612Actual
663790.002022-10-138428Budget
31098107.142024-09-1284611Actual
33584206.522024-11-1284613Actual
14176145.022023-05-138468Actual
2402357.002024-03-128456Actual
2998100.002022-07-148466Budget
7897100.002022-12-148413Budget
2343013.532024-02-1184511Actual
2603818.002024-05-128426Actual
897100.002022-05-138467Budget
26333198.052024-05-128428Actual
130330.002022-06-138473Budget
33761316.002024-12-138414Actual
11065200.002023-02-118418Budget
28489404.002024-07-138417Actual
11641164.002023-03-138465Actual
898119.002022-05-138467Actual
2254915.652024-01-1184612Actual
3632876.002025-02-118446Actual
30421273.002024-09-128464Actual
3655135.002022-08-138464Actual
4388157.142022-08-138428Actual
12946100.002023-04-138436Budget
2204139.002024-01-118456Actual
33139172.302024-11-128428Actual
30092150.762024-08-1284612Actual
30209134.592024-08-1284613Actual
2440547.572024-03-1284411Actual
3553570.972025-01-1184211Actual
5839242.002022-10-138414Actual
3213573.102024-10-1284211Actual
3059953.002024-09-128426Actual
18690194.002023-10-138414Actual
37748261.692025-03-138468Actual
11439231.002023-03-138414Actual

Generated 2025-06-12 09:05:50.581 UTC