[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972024-05-278428Actual
8753100.002022-11-288467Budget
2340347.572024-01-2684411Actual
3718380.002025-02-258473Actual
1167100.002022-05-288413Budget
893991.992022-11-288468Actual
36444367.002025-01-268417Actual
35886141.612024-12-2684613Actual
34675134.592024-11-2784113Actual
15025261.002023-05-288417Actual
17720120.002023-08-288464Actual
12707189.002023-03-288415Actual
841047.002022-11-288426Actual
626280.002022-09-278446Budget
32729257.002024-10-278415Actual
24112211.002024-02-258417Actual
1244166.002023-03-288463Actual
3561615.652024-12-2684511Actual
16098305.632023-06-288418Actual
8222160.002022-11-288415Actual
13631137.002023-04-278414Actual
551090.002022-08-288428Budget
19752101.002023-10-288464Actual
3688420.972025-01-2684212Actual
27337272.002024-05-278417Actual
28965129.482024-06-2784612Actual
3582671.432024-12-2684113Actual
19071233.002023-09-278417Actual
8460100.002022-11-288436Budget
17730.002022-04-278473Budget
9481100.002022-12-268416Budget
174515.012023-07-2884112Actual
20783125.002023-11-288464Actual
30924281.392024-08-278468Actual
1166129.002022-05-288413Actual
17566355.002023-08-288413Actual
3101036.932024-08-2784211Actual
15622155.002023-06-288414Actual
3564995.442024-12-2684611Actual
38957134.802025-03-2884111Actual
256148.212024-03-2784612Actual
22606309.002024-01-268413Actual
1086107.142022-04-278468Actual
3865467.002025-03-288456Actual
3005823.102024-07-2784212Actual
35152114.002024-12-268436Actual
3071275.002024-08-278466Actual
183889.272023-08-2884511Actual
16040198.002023-06-288467Actual
1490200.002022-05-288415Budget
38361395.002025-03-288414Actual
1176940.002023-02-258426Budget
3118436.932024-08-2784212Actual
1392743.002023-04-278456Actual
2606690.002024-04-268436Actual
3343320.972024-10-2784212Actual
33676168.002024-11-278463Actual
18605174.002023-09-278463Actual
29353262.002024-07-278415Actual
37806114.592025-02-2584111Actual
524590.002022-08-288466Budget
10985100.002023-01-268467Budget
749180.002022-10-288466Budget
19718158.002023-10-288414Actual
9867121.002022-12-268467Actual
31156105.022024-08-2784112Actual
13320200.002023-03-288418Budget
3742432.002025-02-258426Actual
1251842.002023-03-288473Actual
795678.002022-11-288463Actual
122592.002022-05-288463Actual
1446711.402023-04-2784612Actual
34911403.002024-12-268414Actual
11501100.002023-02-258464Budget
194843.952023-09-2784112Actual
1485531.002023-05-288426Actual
3266102.602022-06-288428Actual
35507120.972024-12-2684111Actual
55440.002022-04-278426Actual
24232146.542024-02-258428Actual
1733249.702023-07-2884411Actual
32636448.002024-10-278414Actual
775790.002022-10-288428Budget
3553570.972024-12-2684211Actual
7569240.002022-10-288417Actual
13544217.002023-04-278463Actual
26305484.422024-04-268418Actual
1739372.042023-07-2884611Actual
65072.002022-04-278446Actual
1396076.002023-04-278466Actual
1117490.002023-01-268468Budget
32822127.002024-10-278416Actual
12567200.002023-03-288414Budget
37034134.592025-01-2684613Actual
20875161.002023-11-288465Actual
2666213.532024-04-2684612Actual
28199229.002024-06-278415Actual
23823162.002024-02-258415Actual
20748218.002023-11-288414Actual
2370236.002024-02-258473Actual
39039115.652025-03-2884411Actual
11579200.002023-02-258415Budget
25916208.002024-04-268415Actual
13509294.002023-04-278413Actual
6962200.002022-10-288414Budget
19226131.392023-09-278468Actual
962568.002022-12-268446Actual
2204139.002023-12-268456Actual
2716739.002024-05-278426Actual
9019100.002022-12-268413Budget
18160246.542023-08-288418Actual
3443682.682024-11-2784411Actual

Generated 2025-05-28 01:05:16.395 UTC