[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139550.762023-11-2884311Actual
55440.002022-04-278426Actual
728856.002022-10-288426Actual
2437831.612024-02-2584311Actual
265359.272024-04-2684511Actual
5462311.692022-08-288418Actual
34734117.042024-11-2784613Actual
23645151.002024-02-258463Actual
36247135.002025-01-268416Actual
31987411.692024-09-268418Actual
3177971.002024-09-268446Actual
893991.992022-11-288468Actual
12190201.082023-02-258418Actual
2474257.002022-06-288414Actual
14054214.002023-04-278467Actual
9578100.002022-12-268436Budget
6636117.752022-09-278428Actual
21989111.002023-12-268436Actual
30301210.002024-08-278463Actual
4201129.002022-07-288417Actual
15180141.992023-05-288468Actual
9808192.002022-12-268417Actual
164778.212023-06-2884612Actual
1882100.002022-05-288466Budget
1627331.612023-06-2884311Actual
7338117.002022-10-288436Actual
616645.002022-09-278426Actual
32516293.002024-10-278413Actual
29295184.002024-07-278464Actual
35387410.182024-12-268418Actual
2839960.002024-06-278456Actual
3865467.002025-03-288456Actual
1064440.002023-01-268426Budget
24887125.002024-03-278465Actual
36917131.612025-01-2684612Actual
6447200.002022-09-278417Budget
1689590.002023-07-288436Actual
5898115.002022-09-278464Actual
1284891.002023-03-288416Actual
907880.002022-12-268463Budget
24640333.002024-03-278413Actual
23263131.392024-01-268468Actual
13320200.002023-03-288418Budget
3213573.102024-09-2684211Actual
167930.002022-05-288426Budget
7102100.002022-10-288415Budget
19164396.542023-09-278418Actual
354540.002022-07-288473Budget
10740105.002023-01-268446Actual
3172535.002024-09-268426Actual
33888239.002024-11-278465Actual
1027230.002023-01-268473Budget
1632712.462023-06-2884511Actual
1692164.002023-07-288446Actual
3101036.932024-08-2784211Actual
19633182.002023-10-288463Actual
36302125.002025-01-268436Actual
31895316.002024-09-268417Actual
5463100.002022-08-288418Budget
39039115.652025-03-2884411Actual
29972102.892024-07-2784611Actual
34354196.512024-11-2784111Actual
3862867.002025-03-288446Actual
18724120.002023-09-278464Actual
2057113.532023-10-2884612Actual
30514212.002024-08-278465Actual
2289100.002022-06-288413Budget
9946200.002022-12-268418Budget
25263158.662024-03-278428Actual
1750914.592023-07-2884612Actual
2343013.532024-01-2684511Actual
2650840.122024-04-2684411Actual
2346356.082024-01-2684611Actual
35977205.002025-01-268463Actual
27751116.722024-05-2784112Actual
5383118.002022-08-288467Actual
36537496.542025-01-268418Actual
17926112.002023-08-288436Actual
795780.002022-11-288463Budget
1191260.002023-02-258456Budget
18690194.002023-09-278414Actual
14524252.002023-05-288413Actual
2107086.002023-11-288466Actual
579136.002022-09-278473Actual
23610278.002024-02-258413Actual
12049164.002023-02-258417Actual
37126263.002025-02-258463Actual
9265200.002022-12-268464Budget
2443211.402024-02-2584511Actual
2234373.102023-12-2684111Actual
4388157.142022-07-288428Actual
1019470.002023-01-268463Budget
5838200.002022-09-278414Budget
130218.002022-05-288473Actual
10134105.002023-01-268413Actual
2402357.002024-02-258456Actual
2549760.332024-03-2784611Actual
504246.002022-08-288426Actual
22853108.002024-01-268465Actual
7101130.002022-10-288415Actual
3593200.002022-07-288414Budget
3718380.002025-02-258473Actual
3679882.682025-01-2684611Actual
9343136.002022-12-268415Actual
24232146.542024-02-258428Actual
781895.022022-10-288468Actual
235219.272024-01-2684112Actual
1686724.002023-07-288426Actual
3635460.002025-01-268456Actual
2722195.002024-05-278446Actual
6962200.002022-10-288414Budget
37888107.142025-02-2584411Actual

Generated 2025-05-28 01:42:08.028 UTC