[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-11-298426Actual
452694.002022-08-298413Actual
2843299.002024-06-288466Actual
30514212.002024-08-288465Actual
31895316.002024-09-278417Actual
32877109.002024-10-288436Actual
2394315.002024-02-268426Actual
7161135.002022-10-298465Actual
28610193.512024-06-288428Actual
21127160.002023-11-298417Actual
524590.002022-08-298466Budget
2142247.572023-11-2984411Actual
412290.002022-07-298466Budget
36975145.112025-01-2784113Actual
37861102.892025-02-2684311Actual
3638792.002025-01-278466Actual
2289100.002022-06-298413Budget
15146126.842023-05-298428Actual
4527100.002022-08-298413Budget
795780.002022-11-298463Budget
3671276.292025-01-2784311Actual
3862867.002025-03-298446Actual
13180200.002023-03-298417Budget
28644178.362024-06-288468Actual
29050201.262024-06-2884213Actual
7569240.002022-10-298417Actual
33019353.002024-10-288417Actual
25856161.002024-04-278464Actual
2650840.122024-04-2784411Actual
6447200.002022-09-288417Budget
31218162.462024-08-2884612Actual
30421273.002024-08-288464Actual
29736425.332024-07-288418Actual
571370.002022-09-288463Budget
27195135.002024-05-288436Actual
18188117.752023-08-298428Actual
3750462.002025-02-268456Actual
26747208.272024-04-2784213Actual
2296685.002024-01-278436Actual
256148.212024-03-2884612Actual
4202200.002022-07-298417Budget
33854209.002024-11-288415Actual
10986153.002023-01-278467Actual
636967.002022-09-288466Actual
1727823.102023-07-2984211Actual
11113128.362023-01-278428Actual
17601202.002023-08-298463Actual
22853108.002024-01-278465Actual
4994100.002022-08-298416Budget
1961160.002022-05-298417Actual
506118.002022-04-288416Actual
1310187.002023-03-298466Actual
2443211.402024-02-2684511Actual
8691200.002022-11-298417Budget
8363100.002022-11-298416Budget
36537496.542025-01-278418Actual
1431831.612023-04-2884411Actual
8284116.002022-11-298465Actual
22166194.002023-12-278467Actual
108590.002022-04-288468Budget
36479249.002025-01-278467Actual
27751116.722024-05-2884112Actual
1351200.002022-05-298414Budget
34946249.002024-12-278464Actual
789696.002022-11-298413Actual
3654100.002022-07-298464Budget
36062433.002025-01-278414Actual
9402168.002022-12-278465Actual
3101036.932024-08-2884211Actual
2144910.332023-11-2984511Actual
518650.002022-08-298456Budget
626280.002022-09-288446Budget
11818117.002023-02-268436Actual
21162153.002023-11-298467Actual
1336980.002023-03-298428Budget
31512364.002024-09-278414Actual
7708200.002022-10-298418Budget
2346356.082024-01-2784611Actual
38454215.002025-03-298415Actual
33231160.342024-10-2884111Actual
3742432.002025-02-268426Actual
2458310.332024-02-2684612Actual
2873043.312024-06-2884211Actual
1284891.002023-03-298416Actual
2648144.382024-04-2784311Actual
7338117.002022-10-298436Actual
32459118.802024-09-2784613Actual
20628333.002023-11-298413Actual
888190.002022-11-298428Budget
33761316.002024-11-288414Actual
1230090.002023-02-268468Budget
13725182.002023-04-288415Actual
1289736.002023-03-298426Actual
855440.002022-11-298456Budget
25177198.002024-03-288467Actual
3438237.992024-11-2884211Actual
16098305.632023-06-298418Actual
36154275.002025-01-278415Actual
6963180.002022-10-298414Actual
2036718.842023-10-2984311Actual
1176940.002023-02-268426Budget
1866241.002023-09-288473Actual
30804240.002024-08-288467Actual
35853148.622024-12-2784213Actual
1689590.002023-07-298436Actual
9807200.002022-12-278417Budget
3556276.292024-12-2784311Actual
9792.002022-04-288463Actual
32671264.002024-10-288464Actual
27605115.652024-05-2884311Actual
11065200.002023-01-278418Budget
10741100.002023-01-278446Budget

Generated 2025-05-28 06:45:40.719 UTC