[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38184239.852025-02-2784613Actual
6697132.902022-09-298468Actual
37034134.592025-01-2884613Actual
1851314.592023-08-3084612Actual
1939326.292023-09-2984511Actual
3671276.292025-01-2884311Actual
18160246.542023-08-308418Actual
11064251.092023-01-288418Actual
37806114.592025-02-2784111Actual
1244166.002023-03-308463Actual
13665134.002023-04-298464Actual
1336980.002023-03-308428Budget
18102129.002023-08-308467Actual
7102100.002022-10-308415Budget
19633182.002023-10-308463Actual
8142155.002022-11-308464Actual
33525122.312024-10-2984113Actual
29501136.002024-07-298436Actual
8459120.002022-11-308436Actual
23229135.932024-01-288428Actual
4853190.002022-08-308415Actual
1426412.462023-04-2984211Actual
406250.002022-07-308456Budget
38276179.002025-03-308463Actual
26333198.052024-04-288428Actual
855440.002022-11-308456Budget
795780.002022-11-308463Budget
3635460.002025-01-288456Actual
4916145.002022-08-308465Actual
2615159.002024-04-288466Actual
33139172.302024-10-298428Actual
3592213.002022-07-308414Actual
6119100.002022-09-298416Budget
1005670.002022-12-288468Budget
15715125.002023-06-308415Actual
5899100.002022-09-298464Budget
1117490.002023-01-288468Budget
27372223.002024-05-298467Actual
513853.002022-08-308446Actual
571370.002022-09-298463Budget
3901263.532025-03-3084311Actual
3791200.002022-07-308465Budget
5898115.002022-09-298464Actual
29023106.522024-06-2984113Actual
509198.002022-08-308436Actual
8083200.002022-11-308414Budget
366200.002022-04-298415Budget
6589100.002022-09-298418Budget
188377.002022-05-308466Actual
13242158.002023-03-308467Actual
34702152.132024-11-2984213Actual
32015226.842024-09-288428Actual
2538311.402024-03-2984211Actual
32551177.002024-10-298463Actual
28644178.362024-06-298468Actual
2672064.412024-04-2884113Actual
3005823.102024-07-2984212Actual
2873043.312024-06-2984211Actual
183889.272023-08-3084511Actual
2839960.002024-06-298456Actual
1583517.002023-06-308426Actual
1396076.002023-04-298466Actual
17037196.002023-07-308417Actual
65190.002022-04-298446Budget
1360379.002023-04-298473Actual
163094.002022-05-308416Actual
8460100.002022-11-308436Budget
3218269.272022-06-308418Actual
2645439.062024-04-2884211Actual
6962200.002022-10-308414Budget
29175182.002024-07-298463Actual
14114301.092023-04-298418Actual
69850.002022-04-298456Budget
2021100.002022-05-308467Budget
17686147.002023-08-308414Actual
803527.002022-11-308473Actual
2535576.292024-03-2984111Actual
38361395.002025-03-308414Actual
31987411.692024-09-288418Actual
27751116.722024-05-2984112Actual
3632876.002025-01-288446Actual
11253140.002023-02-278413Actual
164465.012023-06-3084212Actual
8221100.002022-11-308415Budget
3968100.002022-07-308436Budget
518650.002022-08-308456Budget
19071233.002023-09-298417Actual
21127160.002023-11-308417Actual
6777137.002022-10-308413Actual
7337100.002022-10-308436Budget
1026114.722022-04-298428Actual
154127.142023-05-3084112Actual
32764250.002024-10-298465Actual
346670.002022-07-308463Budget
31037102.892024-08-2984311Actual
2837378.002024-06-298446Actual
2101469.002023-11-308446Actual
1836133.742023-08-3084411Actual
1131270.002023-02-278463Budget
855362.002022-11-308456Actual
1111280.002023-01-288428Budget
2355311.402024-01-2884612Actual
2458310.332024-02-2784612Actual
1725064.592023-07-3084111Actual
1411139.002022-05-308464Actual
3266102.602022-06-308428Actual
1733249.702023-07-3084411Actual
9946200.002022-12-288418Budget
3284929.002024-10-298426Actual
9344100.002022-12-288415Budget
6963180.002022-10-308414Actual
36657178.422025-01-2884111Actual

Generated 2025-05-30 01:38:39.350 UTC