[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14558204.002023-06-138463Actual
1396076.002023-05-138466Actual
1750914.592023-08-1384612Actual
3172535.002024-10-128426Actual
11865100.002023-03-138446Budget
2611843.002024-05-128456Actual
11818117.002023-03-138436Actual
25000109.002024-04-128436Actual
38153118.802025-03-1384213Actual
7709193.512022-11-138418Actual
31753125.002024-10-128436Actual
9481100.002023-01-118416Budget
36154275.002025-02-118415Actual
2435123.102024-03-1284211Actual
8691200.002022-12-148417Budget
5463100.002022-09-138418Budget
3673975.232025-02-1184411Actual
18690194.002023-10-138414Actual
1689590.002023-08-138436Actual
795780.002022-12-148463Budget
1580888.002023-07-148416Actual
108590.002022-05-138468Budget
27372223.002024-06-128467Actual
1244070.002023-04-138463Budget
3906613.532025-04-1384511Actual
3334794.382024-11-1284611Actual
2101200.002022-06-138418Budget
34235410.182024-12-138418Actual
242730.002022-07-148473Budget
32307109.272024-10-1284112Actual
3512439.002025-01-118426Actual
28903105.022024-07-1384112Actual
38899195.022025-04-138468Actual
2645439.062024-05-1284211Actual
3854788.002025-04-138416Actual
38068205.022025-03-1384612Actual
1882100.002022-06-138466Budget
1411139.002022-06-138464Actual
1942657.142023-10-1384611Actual
3148477.002024-10-128473Actual
255557.142024-04-1284112Actual
1591549.002023-07-148456Actual
2878483.742024-07-1384411Actual
38602138.002025-04-138436Actual
11500144.002023-03-138464Actual
1027332.002023-02-118473Actual
17130264.722023-08-138418Actual
31895316.002024-10-128417Actual
38744355.002025-04-138417Actual
33888239.002024-12-138465Actual
850665.002022-12-148446Actual
1998461.002023-11-138446Actual
1836133.742023-09-1384411Actual
28347146.002024-07-138436Actual
1299299.002023-04-138446Actual
29736425.332024-08-128418Actual
27492184.422024-06-128468Actual
6040142.002022-10-138465Actual
194843.952023-10-1384112Actual
2370236.002024-03-128473Actual
35449216.242025-01-118468Actual
35329254.002025-01-118467Actual
1390159.002023-05-138446Actual
12628100.002023-04-138464Budget
1588955.002023-07-148446Actual
1019580.002023-02-118463Actual
25235317.752024-04-128418Actual
14176145.022023-05-138468Actual
18160246.542023-09-138418Actual
1078762.002023-02-118456Actual
28582492.002024-07-138418Actual
21162153.002023-12-148467Actual
18817165.002023-10-138465Actual
195429.272023-10-1384612Actual
551090.002022-09-138428Budget
285145.002022-05-138464Actual
2001039.002023-11-138456Actual
1636136.932023-07-1484611Actual
1684098.002023-08-138416Actual
36189174.002025-02-118465Actual
3668557.142025-02-1184211Actual
4388157.142022-08-138428Actual
4527100.002022-09-138413Budget
33796204.002024-12-138464Actual
35387410.182025-01-118418Actual
2831929.002024-07-138426Actual
205403.952023-11-1384212Actual
38865149.572025-04-138428Actual
37537104.002025-03-138466Actual
32729257.002024-11-128415Actual
24204270.782024-03-128418Actual
15622155.002023-07-148414Actual
9402168.002023-01-118465Actual
12567200.002023-04-138414Budget
2136829.482023-12-1484211Actual
13631137.002023-05-138414Actual
2538311.402024-04-1284211Actual
25916208.002024-05-128415Actual
458762.002022-09-138463Actual
18102129.002023-09-138467Actual
9680.002022-05-138463Budget
28644178.362024-07-138468Actual
2893122.042024-07-1384212Actual
30804240.002024-09-128467Actual
27605115.652024-06-1284311Actual
10846103.002023-02-118466Actual
7162100.002022-11-138465Budget
30386326.002024-09-128414Actual
3556276.292025-01-1184311Actual
182250.002022-06-138456Budget
22224251.092024-01-118418Actual
1431831.612023-05-1384411Actual

Generated 2025-06-12 07:30:36.848 UTC