[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207478.002023-12-148466Actual
17601202.002023-08-168463Actual
962470.002022-12-148446Budget
14770102.002023-05-168465Actual
3078200.002022-06-168417Budget
2242548.632023-12-1484411Actual
3967124.002022-07-168436Actual
24204270.782024-02-138418Actual
2601153.002024-04-148416Actual
37948105.022025-02-1384611Actual
32459118.802024-09-1484613Actual
2508581.002024-03-158466Actual
2765940.122024-05-1584511Actual
38865149.572025-03-168428Actual
65190.002022-04-158446Budget
2104051.002023-11-168456Actual
15060196.002023-05-168467Actual
2305185.002024-01-148466Actual
2299252.002024-01-148446Actual
3812697.742025-02-1384113Actual
1496870.002023-05-168466Actual
36917131.612025-01-1484612Actual
164465.012023-06-1684212Actual
23645151.002024-02-138463Actual
3671276.292025-01-1484311Actual
401491.002022-07-168446Actual
2757853.952024-05-1584211Actual
30769315.002024-08-158417Actual
31098107.142024-08-1584611Actual
4712196.002022-08-168414Actual
32729257.002024-10-158415Actual
26747208.272024-04-1484213Actual
365147.002022-04-158415Actual
36479249.002025-01-148467Actual
28702165.662024-06-1584111Actual
1895647.002023-09-158446Actual
174785.012023-07-1684212Actual
9868100.002022-12-148467Budget
2807981.002024-06-158473Actual
2100219.272022-05-168418Actual
8143200.002022-11-168464Budget
14524252.002023-05-168413Actual
8083200.002022-11-168414Budget
2057113.532023-10-1684612Actual
12191200.002023-02-138418Budget
16689105.002023-07-168464Actual
21127160.002023-11-168417Actual
1387570.002023-04-158436Actual
9401100.002022-12-148465Budget
2878483.742024-06-1584411Actual
27693111.402024-05-1584611Actual
2034020.972023-10-1684211Actual
4340184.422022-07-168418Actual
15025261.002023-05-168417Actual
551090.002022-08-168428Budget
69747.002022-04-158456Actual
26245208.002024-04-148467Actual
30301210.002024-08-158463Actual
27550159.272024-05-1584111Actual
2991196.512024-07-1584311Actual
4853190.002022-08-168415Actual
23730195.002024-02-138414Actual
2533130.002022-06-168464Actual
10134105.002023-01-148413Actual
3177971.002024-09-148446Actual
30924281.392024-08-158468Actual
1493550.002023-05-168456Actual
26957309.002024-05-158414Actual
7023200.002022-10-168464Budget
3668557.142025-01-1484211Actual
4262147.002022-07-168467Actual
571370.002022-09-158463Budget
391857.002022-07-168426Actual
3183889.002024-09-148466Actual
294050.002022-06-168456Budget
34617174.172024-11-1584612Actual
579040.002022-09-158473Budget
3747892.002025-02-138446Actual
21665204.002023-12-148463Actual
12379100.002023-03-168413Budget
10517100.002023-01-148465Budget
907974.002022-12-148463Actual
2993892.252024-07-1584411Actual
29798231.392024-07-158468Actual
25916208.002024-04-148415Actual
39305210.032025-03-1684213Actual
3106484.802024-08-1584411Actual
1887560.002023-09-158416Actual
31987411.692024-09-148418Actual
850665.002022-11-168446Actual
2611843.002024-04-148456Actual
20100224.002023-10-168417Actual
22252122.302023-12-148428Actual
861380.002022-11-168466Budget
33676168.002024-11-158463Actual
37806114.592025-02-1384111Actual
972980.002022-12-148466Budget
32877109.002024-10-158436Actual
513980.002022-08-168446Budget
9343136.002022-12-148415Actual
130330.002022-05-168473Budget
32341153.952024-09-1484612Actual
24640333.002024-03-158413Actual
3718380.002025-02-138473Actual
39039115.652025-03-1684411Actual
12567200.002023-03-168414Budget
19599288.002023-10-168413Actual
23858143.002024-02-138465Actual
33139172.302024-10-158428Actual
452694.002022-08-168413Actual
22726189.002024-01-148414Actual
3564995.442024-12-1484611Actual

Generated 2025-05-15 18:19:59.465 UTC