[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034020.972023-10-2884211Actual
38744355.002025-03-288417Actual
1933917.782023-09-2784311Actual
2955348.002024-07-278456Actual
1223984.422023-02-258428Actual
35415182.902024-12-268428Actual
2437831.612024-02-2584311Actual
1727823.102023-07-2884211Actual
3558972.042024-12-2684411Actual
25699240.002024-04-268413Actual
3688420.972025-01-2684212Actual
2045541.192023-10-2884611Actual
11438200.002023-02-258414Budget
35977205.002025-01-268463Actual
2334936.932024-01-2684211Actual
3404113.002022-07-288413Actual
13631137.002023-04-278414Actual
1197178.002023-02-258466Actual
17601202.002023-08-288463Actual
1026114.722022-04-278428Actual
3005823.102024-07-2784212Actual
14558204.002023-05-288463Actual
10321200.002023-01-268414Budget
1078762.002023-01-268456Actual
669880.002022-09-278468Budget
23765151.002024-02-258464Actual
1086107.142022-04-278468Actual
2672064.412024-04-2684113Actual
15146126.842023-05-288428Actual
26991204.002024-05-278464Actual
2988436.932024-07-2784211Actual
962470.002022-12-268446Budget
255557.142024-03-2784112Actual
2435123.102024-02-2584211Actual
1111280.002023-01-268428Budget
2399767.002024-02-258446Actual
1360379.002023-04-278473Actual
33111352.602024-10-278418Actual
3373363.002024-11-278473Actual
888190.002022-11-288428Budget
279625.002022-06-288426Actual
130330.002022-05-288473Budget
21127160.002023-11-288417Actual
21220346.542023-11-288418Actual
20748218.002023-11-288414Actual
28644178.362024-06-278468Actual
154127.142023-05-2884112Actual
3397336.002024-11-278426Actual
13509294.002023-04-278413Actual
35329254.002024-12-268467Actual
4853190.002022-08-288415Actual
1284891.002023-03-288416Actual
506118.002022-04-278416Actual
289390.002022-06-288446Budget
294050.002022-06-288456Budget
225165.012023-12-2684112Actual
245512.892024-02-2584212Actual
3509784.002024-12-268416Actual
3553570.972024-12-2684211Actual
346766.002022-07-288463Actual
1830712.462023-08-2884211Actual
13725182.002023-04-278415Actual
37091396.002025-02-258413Actual
1342990.002023-03-288468Budget
2057113.532023-10-2884612Actual
2845130.002022-06-288436Actual
2107086.002023-11-288466Actual
2355311.402024-01-2684612Actual
332590.002022-06-288468Budget
4994100.002022-08-288416Budget
30924281.392024-08-278468Actual
38899195.022025-03-288468Actual
30572112.002024-08-278416Actual
36975145.112025-01-2684113Actual
33467141.192024-10-2784612Actual
37714272.302025-02-258428Actual
1336980.002023-03-288428Budget
27751116.722024-05-2784112Actual
2538311.402024-03-2784211Actual
3172535.002024-09-268426Actual
10740105.002023-01-268446Actual
12379100.002023-03-288413Budget
19845117.002023-10-288465Actual
2036718.842023-10-2884311Actual
35387410.182024-12-268418Actual
1493550.002023-05-288456Actual
34354196.512024-11-2784111Actual
1895647.002023-09-278446Actual
27693111.402024-05-2784611Actual
3898563.532025-03-2884211Actual
30177164.412024-07-2784213Actual
16689105.002023-07-288464Actual
5899100.002022-09-278464Budget
11818117.002023-02-258436Actual
3340590.122024-10-2784112Actual
13430172.302023-03-288468Actual
6448240.002022-09-278417Actual
25235317.752024-03-278418Actual
1166129.002022-05-288413Actual
34235410.182024-11-278418Actual
743240.002022-10-288456Budget
11173132.902023-01-268468Actual
9946200.002022-12-268418Budget
9994179.872022-12-268428Actual
6963180.002022-10-288414Actual
2714086.002024-05-278416Actual
2777924.162024-05-2784212Actual
2843299.002024-06-278466Actual
565194.002022-09-278413Actual
195115.012023-09-2784212Actual
34911403.002024-12-268414Actual
28141201.002024-06-278464Actual

Generated 2025-05-28 01:01:17.288 UTC