[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-2784212Actual
2288125.002022-06-298413Actual
3745299.002025-02-268436Actual
1933917.782023-09-2884311Actual
28022222.002024-06-288463Actual
32877109.002024-10-288436Actual
2473236.002024-03-288473Actual
7241100.002022-10-298416Budget
9680.002022-04-288463Budget
2435123.102024-02-2684211Actual
412290.002022-07-298466Budget
234880.002022-06-298463Budget
2884582.682024-06-2884611Actual
855362.002022-11-298456Actual
1488396.002023-05-298436Actual
979200.002022-04-288418Budget
2355311.402024-01-2784612Actual
34702152.132024-11-2884213Actual
36599184.422025-01-278468Actual
7897100.002022-11-298413Budget
1435145.442023-04-2884611Actual
749073.002022-10-298466Actual
17037196.002023-07-298417Actual
3127678.452024-08-2884113Actual
3180550.002024-09-278456Actual
30982123.102024-08-2884111Actual
15146126.842023-05-298428Actual
19226131.392023-09-288468Actual
10846103.002023-01-278466Actual
3455592.252024-11-2884112Actual
30924281.392024-08-288468Actual
10320180.002023-01-278414Actual
2237130.552023-12-2784211Actual
8283100.002022-11-298465Budget
2144910.332023-11-2984511Actual
1461538.002023-05-298473Actual
18102129.002023-08-298467Actual
2107086.002023-11-298466Actual
756100.002022-04-288466Budget
12191200.002023-02-268418Budget
11580182.002023-02-268415Actual
1131377.002023-02-268463Actual
35977205.002025-01-278463Actual
691529.002022-10-298473Actual
19810135.002023-10-298415Actual
5323200.002022-08-298417Budget
626280.002022-09-288446Budget
3870110.002022-07-298416Actual
2100219.272022-05-298418Actual
245512.892024-02-2684212Actual
23143232.002024-01-278467Actual
4916145.002022-08-298465Actual
37748261.692025-02-268468Actual
18221182.902023-08-298468Actual
7161135.002022-10-298465Actual
1993030.002023-10-298426Actual
2193464.002023-12-278416Actual
2432352.892024-02-2684111Actual
2645439.062024-04-2784211Actual
2201564.002023-12-278446Actual
32729257.002024-10-288415Actual
23201240.482024-01-278418Actual
2042126.292023-10-2984511Actual
458762.002022-08-298463Actual
3668557.142025-01-2784211Actual
3218269.272022-06-298418Actual
25856161.002024-04-278464Actual
21876105.002023-12-278465Actual
2716739.002024-05-288426Actual
1251930.002023-03-298473Budget
294050.002022-06-298456Budget
26210270.002024-04-278417Actual
9019100.002022-12-278413Budget
37714272.302025-02-268428Actual
803527.002022-11-298473Actual
2881119.912024-06-2884511Actual
39039115.652025-03-2984411Actual
2763290.122024-05-2884411Actual
3101036.932024-08-2884211Actual
19164396.542023-09-288418Actual
1429145.442023-04-2884311Actual
894070.002022-11-298468Budget
31218162.462024-08-2884612Actual
15502364.002023-06-298413Actual
2757853.952024-05-2884211Actual
242730.002022-06-298473Budget
3446328.422024-11-2884511Actual
4774100.002022-08-298464Budget
2845130.002022-06-298436Actual
10985100.002023-01-278467Budget
27987350.002024-06-288413Actual
11641164.002023-02-268465Actual
7102100.002022-10-298415Budget
22819145.002024-01-278415Actual
18724120.002023-09-288464Actual
3742432.002025-02-268426Actual
2057113.532023-10-2984612Actual
2765940.122024-05-2884511Actual
3340590.122024-10-2884112Actual
65190.002022-04-288446Budget
28644178.362024-06-288468Actual
284100.002022-04-288464Budget
12190201.082023-02-268418Actual
616645.002022-09-288426Actual
2612200.002022-06-298415Budget
20748218.002023-11-298414Actual
36189174.002025-01-278465Actual
31753125.002024-09-278436Actual
18690194.002023-09-288414Actual
579040.002022-09-288473Budget
19192160.182023-09-288428Actual
12945107.002023-03-298436Actual

Generated 2025-05-28 15:01:33.213 UTC