[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-11-2984612Actual
2391699.002024-02-268416Actual
33761316.002024-11-288414Actual
2443211.402024-02-2684511Actual
23971105.002024-02-268436Actual
2611843.002024-04-278456Actual
31037102.892024-08-2884311Actual
28347146.002024-06-288436Actual
18160246.542023-08-298418Actual
29260327.002024-07-288414Actual
8082218.002022-11-298414Actual
194843.952023-09-2884112Actual
2535576.292024-03-2884111Actual
1005670.002022-12-278468Budget
224180.002022-04-288414Actual
2093369.002023-11-298416Actual
1662688.002023-07-298473Actual
1848010.332023-08-2984112Actual
18067237.002023-08-298417Actual
2355311.402024-01-2784612Actual
19226131.392023-09-288468Actual
2474257.002022-06-298414Actual
220990.002022-05-298468Budget
10986153.002023-01-278467Actual
1026114.722022-04-288428Actual
1901483.002023-09-288466Actual
2301860.002024-01-278456Actual
1727135.002022-05-298436Actual
27337272.002024-05-288417Actual
3558972.042024-12-2784411Actual
27049241.002024-05-288415Actual
34791323.002024-12-278413Actual
28199229.002024-06-288415Actual
2072044.002023-11-298473Actual
6119100.002022-09-288416Budget
3077222.002022-06-298417Actual
7708200.002022-10-298418Budget
3718380.002025-02-268473Actual
25263158.662024-03-288428Actual
4123124.002022-07-298466Actual
30514212.002024-08-288465Actual
2765940.122024-05-2884511Actual
22641168.002024-01-278463Actual
5511135.932022-08-298428Actual
39039115.652025-03-2984411Actual
1552114.002022-05-298465Actual
1392743.002023-04-288456Actual
2210145.022022-05-298468Actual
6588220.782022-09-288418Actual
2650840.122024-04-2784411Actual
4527100.002022-08-298413Budget
144098.212023-04-2884112Actual
1969083.002023-10-298473Actual
1336980.002023-03-298428Budget
4201129.002022-07-298417Actual
2923282.002024-07-288473Actual
13320200.002023-03-298418Budget
34702152.132024-11-2884213Actual
1350180.002022-05-298414Actual
10055138.962022-12-278468Actual
2101469.002023-11-298446Actual
1299299.002023-03-298446Actual
8754148.002022-11-298467Actual
4915200.002022-08-298465Budget
1139018.002023-02-268473Actual
21665204.002023-12-278463Actual
2991196.512024-07-2884311Actual
9401100.002022-12-278465Budget
1376097.002023-04-288465Actual
3458335.872024-11-2884212Actual
579040.002022-09-288473Budget
1167100.002022-05-298413Budget
29140360.002024-07-288413Actual
1191260.002023-02-268456Budget
19599288.002023-10-298413Actual
10459156.002023-01-278415Actual
2603818.002024-04-278426Actual
21631268.002023-12-278413Actual
3812697.742025-02-2684113Actual
37211424.002025-02-268414Actual
6963180.002022-10-298414Actual
11253140.002023-02-268413Actual
1493550.002023-05-298456Actual
365147.002022-04-288415Actual
9807200.002022-12-278417Budget
2289100.002022-06-298413Budget
795780.002022-11-298463Budget
11065200.002023-01-278418Budget
3833354.002025-03-298473Actual
174785.012023-07-2984212Actual
2846100.002022-06-298436Budget
23645151.002024-02-268463Actual
789696.002022-11-298413Actual
6263101.002022-09-288446Actual
2543729.482024-03-2884411Actual
1583517.002023-06-298426Actual
122592.002022-05-298463Actual
23765151.002024-02-268464Actual
3671276.292025-01-2784311Actual
1890233.002023-09-288426Actual
37091396.002025-02-268413Actual
22761101.002024-01-278464Actual
861380.002022-11-298466Budget
21750165.002023-12-278414Actual
33525122.312024-10-2884113Actual
28903105.022024-06-2884112Actual
30301210.002024-08-288463Actual
35387410.182024-12-278418Actual
401580.002022-07-298446Budget
915730.002022-12-278473Budget
31427180.002024-09-278463Actual
412290.002022-07-298466Budget

Generated 2025-05-28 20:17:21.548 UTC