[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-02-1684212Actual
2538311.402024-04-1784211Actual
1251930.002023-04-188473Budget
37339208.002025-03-188465Actual
2502660.002024-04-178446Actual
10926200.002023-02-168417Budget
3340590.122024-11-1784112Actual
401580.002022-08-188446Budget
3671276.292025-02-1684311Actual
1895647.002023-10-188446Actual
2443211.402024-03-1784511Actual
16005218.002023-07-198417Actual
34702152.132024-12-1884213Actual
1446711.402023-05-1884612Actual
2666213.532024-05-1784612Actual
25821232.002024-05-178414Actual
3148477.002024-10-178473Actual
27751116.722024-06-1784112Actual
19599288.002023-11-188413Actual
837147.002022-05-188417Actual
9480123.002023-01-168416Actual
3404113.002022-08-188413Actual
2405555.002024-03-178466Actual
2343013.532024-02-1684511Actual
22285145.022024-01-168468Actual
1482881.002023-06-188416Actual
1933917.782023-10-1884311Actual
2340347.572024-02-1684411Actual
10320180.002023-02-168414Actual
3127678.452024-09-1784113Actual
30804240.002024-09-178467Actual
28022222.002024-07-188463Actual
14054214.002023-05-188467Actual
2446676.292024-03-1784611Actual
214980.002022-06-188428Budget
2494562.002024-04-178416Actual
39278106.522025-04-1884113Actual
1084790.002023-02-168466Budget
669880.002022-10-188468Budget
3854788.002025-04-188416Actual
8880117.752022-12-198428Actual
9204220.002023-01-168414Actual
9344100.002023-01-168415Budget
2004369.002023-11-188466Actual
164198.212023-07-1984112Actual
1928468.852023-10-1884111Actual
630942.002022-10-188456Actual
2144910.332023-12-1984511Actual
2535576.292024-04-1784111Actual
972980.002023-01-168466Budget
2952776.002024-08-178446Actual
9807200.002023-01-168417Budget
3655135.002022-08-188464Actual
38489259.002025-04-188465Actual
795678.002022-12-198463Actual
19071233.002023-10-188417Actual
28965129.482024-07-1884612Actual
1360379.002023-05-188473Actual
426116.002022-05-188465Actual
6263101.002022-10-188446Actual
5323200.002022-09-188417Budget
1836133.742023-09-1884411Actual
1251842.002023-04-188473Actual
33584206.522024-11-1784613Actual
10134105.002023-02-168413Actual
35039162.002025-01-168465Actual
1851314.592023-09-1884612Actual
366200.002022-05-188415Budget
3218997.572024-10-1784411Actual
27337272.002024-06-178417Actual
38454215.002025-04-188415Actual
10740105.002023-02-168446Actual
22606309.002024-02-168413Actual
36917131.612025-02-1684612Actual
1490200.002022-06-188415Budget
12770100.002023-04-188465Budget
20628333.002023-12-198413Actual
6448240.002022-10-188417Actual
182250.002022-06-188456Budget
3106484.802024-09-1784411Actual
15180141.992023-06-188468Actual
26210270.002024-05-178417Actual
850770.002022-12-198446Budget
7241100.002022-11-188416Budget
24760189.002024-04-178414Actual
26780141.612024-05-1784613Actual
23823162.002024-03-178415Actual
235219.272024-02-1684112Actual
1621868.852023-07-1984111Actual
11641164.002023-03-188465Actual
29050201.262024-07-1884213Actual
2157413.532023-12-1984612Actual
10135100.002023-02-168413Budget
3862867.002025-04-188446Actual
15750143.002023-07-198465Actual
28199229.002024-07-188415Actual
4994100.002022-09-188416Budget
3558972.042025-01-1684411Actual
37628271.002025-03-188467Actual
10055138.962023-01-168468Actual
1684098.002023-08-188416Actual
1848010.332023-09-1884112Actual
35943252.002025-02-168413Actual
30924281.392024-09-178468Actual
907974.002023-01-168463Actual
3865467.002025-04-188456Actual
1350180.002022-06-188414Actual
37246288.002025-03-188464Actual
19718158.002023-11-188414Actual
3918650.762025-04-1884212Actual
10459156.002023-02-168415Actual
17720120.002023-09-188464Actual

Generated 2025-06-18 02:14:24.289 UTC