[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652023-12-1484612Actual
19633182.002023-10-168463Actual
2399767.002024-02-138446Actual
3224984.802024-09-1484611Actual
26872252.002024-05-158463Actual
346670.002022-07-168463Budget
35977205.002025-01-148463Actual
3101036.932024-08-1584211Actual
30924281.392024-08-158468Actual
691529.002022-10-168473Actual
1552114.002022-05-168465Actual
2299252.002024-01-148446Actual
12567200.002023-03-168414Budget
1304060.002023-03-168456Budget
855362.002022-11-168456Actual
14019162.002023-04-158417Actual
22224251.092023-12-148418Actual
2072044.002023-11-168473Actual
3071275.002024-08-158466Actual
33525122.312024-10-1584113Actual
69850.002022-04-158456Budget
1630041.192023-06-1684411Actual
225165.012023-12-1484112Actual
33796204.002024-11-158464Actual
24887125.002024-03-158465Actual
4713200.002022-08-168414Budget
466436.002022-08-168473Actual
1351200.002022-05-168414Budget
1376097.002023-04-158465Actual
28644178.362024-06-158468Actual
293951.002022-06-168456Actual
9947325.332022-12-148418Actual
6777137.002022-10-168413Actual
2207478.002023-12-148466Actual
1692164.002023-07-168446Actual
3221631.612024-09-1484511Actual
11720108.002023-02-138416Actual
18102129.002023-08-168467Actual
16782164.002023-07-168465Actual
2881119.912024-06-1584511Actual
16040198.002023-06-168467Actual
861380.002022-11-168466Budget
15118334.422023-05-168418Actual
756100.002022-04-158466Budget
2242548.632023-12-1484411Actual
27082162.002024-05-158465Actual
7022142.002022-10-168464Actual
8753100.002022-11-168467Budget
18160246.542023-08-168418Actual
999590.002022-12-148428Budget
626280.002022-09-158446Budget
15750143.002023-06-168465Actual
855440.002022-11-168456Budget
17625.002022-04-158473Actual
1866241.002023-09-158473Actual
2988436.932024-07-1584211Actual
27430357.152024-05-158418Actual
6510100.002022-09-158467Budget
37806114.592025-02-1384111Actual
14735168.002023-05-168415Actual
3290386.002024-10-158446Actual
3509784.002024-12-148416Actual
29353262.002024-07-158415Actual
27897204.762024-05-1584213Actual
1727135.002022-05-168436Actual
35004297.002024-12-148415Actual
8832200.002022-11-168418Budget
28199229.002024-06-158415Actual
3035884.002024-08-158473Actual
2656944.382024-04-1484611Actual
3266102.602022-06-168428Actual
31218162.462024-08-1584612Actual
1490957.002023-05-168446Actual
35707122.042024-12-1484112Actual
30769315.002024-08-158417Actual
2662812.462024-04-1484112Actual
6697132.902022-09-158468Actual
24146158.002024-02-138467Actual
1526611.402023-05-1684211Actual
26747208.272024-04-1484213Actual
391857.002022-07-168426Actual
2749100.002022-06-168416Budget
3118436.932024-08-1584212Actual
18690194.002023-09-158414Actual
36565191.992025-01-148428Actual
242631.002022-06-168473Actual
1689590.002023-07-168436Actual
28702165.662024-06-1584111Actual
2042126.292023-10-1684511Actual
10596104.002023-01-148416Actual
33761316.002024-11-158414Actual
972980.002022-12-148466Budget
3676639.062025-01-1484511Actual
2432352.892024-02-1384111Actual
669880.002022-09-158468Budget
2612200.002022-06-168415Budget
3292943.002024-10-158456Actual
2148345.442023-11-1684611Actual
2239839.062023-12-1484311Actual
5092100.002022-08-168436Budget
3177971.002024-09-148446Actual
8222160.002022-11-168415Actual
6447200.002022-09-158417Budget
3558972.042024-12-1484411Actual
21750165.002023-12-148414Actual
3059953.002024-08-158426Actual
9867121.002022-12-148467Actual
3564995.442024-12-1484611Actual
6636117.752022-09-158428Actual
30386326.002024-08-158414Actual
5462311.692022-08-168418Actual
3862867.002025-03-168446Actual

Generated 2025-05-15 09:54:24.843 UTC