[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-03-1484311Actual
9265200.002022-12-138464Budget
9019100.002022-12-138413Budget
3266102.602022-06-158428Actual
2952776.002024-07-148446Actual
3800673.102025-02-1284112Actual
3218997.572024-09-1384411Actual
3812697.742025-02-1284113Actual
3685682.682025-01-1384112Actual
1131270.002023-02-128463Budget
24640333.002024-03-148413Actual
24232146.542024-02-128428Actual
3404113.002022-07-158413Actual
3397336.002024-11-148426Actual
17566355.002023-08-158413Actual
3582671.432024-12-1384113Actual
10134105.002023-01-138413Actual
2301860.002024-01-138456Actual
2178485.002023-12-138464Actual
2991196.512024-07-1484311Actual
2045541.192023-10-1584611Actual
1529328.422023-05-1584311Actual
691430.002022-10-158473Budget
242730.002022-06-158473Budget
3373363.002024-11-148473Actual
3334794.382024-10-1484611Actual
2549760.332024-03-1484611Actual
1059790.002023-01-138416Budget
10135100.002023-01-138413Budget
1591549.002023-06-158456Actual
29678237.002024-07-148467Actual
962568.002022-12-138446Actual
18782108.002023-09-148415Actual
25235317.752024-03-148418Actual
31895316.002024-09-138417Actual
2831929.002024-06-148426Actual
2474257.002022-06-158414Actual
466436.002022-08-158473Actual
7708200.002022-10-158418Budget
3455592.252024-11-1484112Actual
3638792.002025-01-138466Actual
1423657.142023-04-1484111Actual
35329254.002024-12-138467Actual
31753125.002024-09-138436Actual
29388189.002024-07-148465Actual
2716739.002024-05-148426Actual
22819145.002024-01-138415Actual
2144910.332023-11-1584511Actual
17192163.212023-07-158468Actual
36247135.002025-01-138416Actual
391857.002022-07-158426Actual
15060196.002023-05-158467Actual
177590.002022-05-158446Budget
2446676.292024-02-1284611Actual
37948105.022025-02-1284611Actual
38241326.002025-03-158413Actual
13180200.002023-03-158417Budget
1310187.002023-03-158466Actual
21127160.002023-11-158417Actual
37246288.002025-02-128464Actual
26957309.002024-05-148414Actual
2837378.002024-06-148446Actual
32877109.002024-10-148436Actual
3180550.002024-09-138456Actual
2884582.682024-06-1484611Actual
3172535.002024-09-138426Actual
2875773.102024-06-1484311Actual
12629156.002023-03-158464Actual
235219.272024-01-1384112Actual
3488379.002024-12-138473Actual
2034020.972023-10-1584211Actual
8460100.002022-11-158436Budget
518650.002022-08-158456Budget
35387410.182024-12-138418Actual
17730.002022-04-148473Budget
27049241.002024-05-148415Actual
1111280.002023-01-138428Budget
14735168.002023-05-158415Actual
27897204.762024-05-1484213Actual
1789828.002023-08-158426Actual
30769315.002024-08-148417Actual
26747208.272024-04-1384213Actual
35507120.972024-12-1384111Actual
8221100.002022-11-158415Budget
10694124.002023-01-138436Actual
245512.892024-02-1284212Actual
6039200.002022-09-148465Budget
130330.002022-05-158473Budget
20841155.002023-11-158415Actual
6263101.002022-09-148446Actual
3139100.002022-06-158467Budget
326780.002022-06-158428Budget
1580888.002023-06-158416Actual
25856161.002024-04-138464Actual
205137.142023-10-1584112Actual
28702165.662024-06-1484111Actual
294050.002022-06-158456Budget
1336980.002023-03-158428Budget
32459118.802024-09-1384613Actual
9481100.002022-12-138416Budget
524590.002022-08-158466Budget
1251842.002023-03-158473Actual
38744355.002025-03-158417Actual
636890.002022-09-148466Budget
972980.002022-12-138466Budget
728950.002022-10-158426Budget
3405351.002024-11-148456Actual
37091396.002025-02-128413Actual
6636117.752022-09-148428Actual
28610193.512024-06-148428Actual
683793.002022-10-158463Actual
38899195.022025-03-158468Actual

Generated 2025-05-14 20:53:10.609 UTC