[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-09-168464Actual
1410100.002022-05-178464Budget
8142155.002022-11-178464Actual
1636136.932023-06-1784611Actual
962470.002022-12-158446Budget
22819145.002024-01-158415Actual
34702152.132024-11-1684213Actual
354540.002022-07-178473Budget
1882100.002022-05-178466Budget
1928468.852023-09-1684111Actual
2988436.932024-07-1684211Actual
30982123.102024-08-1684111Actual
952947.002022-12-158426Actual
1901483.002023-09-168466Actual
5977185.002022-09-168415Actual
2999116.002022-06-178466Actual
2609248.002024-04-158446Actual
1961160.002022-05-178417Actual
16534318.002023-07-178413Actual
1692164.002023-07-178446Actual
669880.002022-09-168468Budget
1490200.002022-05-178415Budget
25856161.002024-04-158464Actual
1765835.002023-08-178473Actual
1727823.102023-07-1784211Actual
2952776.002024-07-168446Actual
507100.002022-04-168416Budget
167844.002022-05-178426Actual
21282146.542023-11-178468Actual
12049164.002023-02-148417Actual
17566355.002023-08-178413Actual
9402168.002022-12-158465Actual
18221182.902023-08-178468Actual
25734181.002024-04-158463Actual
38241326.002025-03-178413Actual
888190.002022-11-178428Budget
1336980.002023-03-178428Budget
29972102.892024-07-1684611Actual
1698088.002023-07-178466Actual
27337272.002024-05-168417Actual
163094.002022-05-178416Actual
2611177.002022-06-178415Actual
1303968.002023-03-178456Actual
1310187.002023-03-178466Actual
5898115.002022-09-168464Actual
2096027.002023-11-178426Actual
1895647.002023-09-168446Actual
3603460.002025-01-158473Actual
1523868.852023-05-1784111Actual
24640333.002024-03-168413Actual
26991204.002024-05-168464Actual
12111100.002023-02-148467Budget
466540.002022-08-178473Budget
2494562.002024-03-168416Actual
34497149.702024-11-1684611Actual
1552114.002022-05-178465Actual
967140.002022-12-158456Budget
401580.002022-07-178446Budget
4527100.002022-08-178413Budget
35387410.182024-12-158418Actual
3673975.232025-01-1584411Actual
10693100.002023-01-158436Budget
3148477.002024-09-158473Actual
8692155.002022-11-178417Actual
32459118.802024-09-1584613Actual
16005218.002023-06-178417Actual
611894.002022-09-168416Actual
4994100.002022-08-178416Budget
1176940.002023-02-148426Budget
13430172.302023-03-178468Actual
36096241.002025-01-158464Actual
38744355.002025-03-178417Actual
35886141.612024-12-1584613Actual
9947325.332022-12-158418Actual
9792.002022-04-168463Actual
177590.002022-05-178446Budget
27372223.002024-05-168467Actual
2337639.062024-01-1584311Actual
34142333.002024-11-168417Actual
25177198.002024-03-168467Actual
12190201.082023-02-148418Actual
1694739.002023-07-178456Actual
513853.002022-08-178446Actual
245512.892024-02-1484212Actual
5324142.002022-08-178417Actual
2148345.442023-11-1784611Actual
1580888.002023-06-178416Actual
22285145.022023-12-158468Actual
30890179.872024-08-168428Actual
1166129.002022-05-178413Actual
1789828.002023-08-178426Actual
1431831.612023-04-1684411Actual
6963180.002022-10-178414Actual
23645151.002024-02-148463Actual
3405351.002024-11-168456Actual
224180.002022-04-168414Actual
841047.002022-11-178426Actual
3455592.252024-11-1684112Actual
10321200.002023-01-158414Budget
130218.002022-05-178473Actual
289390.002022-06-178446Budget
23858143.002024-02-148465Actual
2993892.252024-07-1684411Actual
12769108.002023-03-178465Actual
25297166.242024-03-168468Actual
33111352.602024-10-168418Actual
39158113.532025-03-1784112Actual
2546423.102024-03-1684511Actual
3898563.532025-03-1784211Actual
36154275.002025-01-158415Actual
27458288.972024-05-168428Actual
21127160.002023-11-178417Actual

Generated 2025-05-16 23:58:13.338 UTC