[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305185.002024-01-148466Actual
27987350.002024-06-158413Actual
25142276.002024-03-158417Actual
11252100.002023-02-138413Budget
11065200.002023-01-148418Budget
509198.002022-08-168436Actual
4774100.002022-08-168464Budget
636967.002022-09-158466Actual
33525122.312024-10-1584113Actual
999590.002022-12-148428Budget
1086107.142022-04-158468Actual
14054214.002023-04-158467Actual
1490200.002022-05-168415Budget
18605174.002023-09-158463Actual
4775153.002022-08-168464Actual
2494562.002024-03-158416Actual
1005670.002022-12-148468Budget
458762.002022-08-168463Actual
2288125.002022-06-168413Actual
6447200.002022-09-158417Budget
31156105.022024-08-1584112Actual
1895647.002023-09-158446Actual
2100219.272022-05-168418Actual
11173132.902023-01-148468Actual
2549760.332024-03-1584611Actual
691430.002022-10-168473Budget
1735912.462023-07-1684511Actual
17072142.002023-07-168467Actual
728950.002022-10-168426Budget
2057113.532023-10-1684612Actual
34263245.032024-11-158428Actual
31895316.002024-09-148417Actual
3488379.002024-12-148473Actual
122480.002022-05-168463Budget
32822127.002024-10-158416Actual
571273.002022-09-158463Actual
10517100.002023-01-148465Budget
6215120.002022-09-158436Actual
32551177.002024-10-158463Actual
4995103.002022-08-168416Actual
4202200.002022-07-168417Budget
2193464.002023-12-148416Actual
39100132.682025-03-1684611Actual
2072044.002023-11-168473Actual
1936634.802023-09-1584411Actual
3638792.002025-01-148466Actual
3440985.872024-11-1584311Actual
952850.002022-12-148426Budget
102780.002022-04-158428Budget
19106234.002023-09-158467Actual
9344100.002022-12-148415Budget
7708200.002022-10-168418Budget
1197090.002023-02-138466Budget
1310187.002023-03-168466Actual
5838200.002022-09-158414Budget
2656944.382024-04-1484611Actual
8460100.002022-11-168436Budget
30209134.592024-07-1584613Actual
26747208.272024-04-1484213Actual
8362138.002022-11-168416Actual
962470.002022-12-148446Budget
19752101.002023-10-168464Actual
6963180.002022-10-168414Actual
1167100.002022-05-168413Budget
12993100.002023-03-168446Budget
8832200.002022-11-168418Budget
3183889.002024-09-148466Actual
9994179.872022-12-148428Actual
37034134.592025-01-1484613Actual
30572112.002024-08-158416Actual
17037196.002023-07-168417Actual
838200.002022-04-158417Budget
898119.002022-04-158467Actual
3685682.682025-01-1484112Actual
2543729.482024-03-1584411Actual
21750165.002023-12-148414Actual
4712196.002022-08-168414Actual
37714272.302025-02-138428Actual
1990385.002023-10-168416Actual
3747892.002025-02-138446Actual
17566355.002023-08-168413Actual
1830712.462023-08-1684211Actual
1928468.852023-09-1584111Actual
743240.002022-10-168456Budget
1019470.002023-01-148463Budget
3676639.062025-01-1484511Actual
289291.002022-06-168446Actual
31335136.342024-08-1584613Actual
13179148.002023-03-168417Actual
3967124.002022-07-168436Actual
31037102.892024-08-1584311Actual
3005823.102024-07-1584212Actual
6589100.002022-09-158418Budget
20663196.002023-11-168463Actual
9868100.002022-12-148467Budget
663790.002022-09-158428Budget
756100.002022-04-158466Budget
10925164.002023-01-148417Actual
15715125.002023-06-168415Actual
3654100.002022-07-168464Budget
32729257.002024-10-158415Actual
1084790.002023-01-148466Budget
177590.002022-05-168446Budget
182250.002022-05-168456Budget
2196127.002023-12-148426Actual
8221100.002022-11-168415Budget
7102100.002022-10-168415Budget
391950.002022-07-168426Budget
2603818.002024-04-148426Actual
29175182.002024-07-158463Actual
27930211.782024-05-1584613Actual
164465.012023-06-1684212Actual

Generated 2025-05-15 12:57:52.261 UTC