[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842023-05-298428Actual
401491.002022-07-298446Actual
195429.272023-09-2884612Actual
38184239.852025-02-2684613Actual
2237130.552023-12-2784211Actual
3854788.002025-03-298416Actual
2991196.512024-07-2884311Actual
571370.002022-09-288463Budget
1535467.782023-05-2984611Actual
8284116.002022-11-298465Actual
458762.002022-08-298463Actual
39278106.522025-03-2984113Actual
1882100.002022-05-298466Budget
2722195.002024-05-288446Actual
35768205.022024-12-2784612Actual
3627432.002025-01-278426Actual
3673975.232025-01-2784411Actual
14019162.002023-04-288417Actual
5384100.002022-08-298467Budget
14770102.002023-05-298465Actual
6697132.902022-09-288468Actual
1299299.002023-03-298446Actual
29643329.002024-07-288417Actual
32962115.002024-10-288466Actual
21876105.002023-12-278465Actual
5323200.002022-08-298417Budget
2473236.002024-03-288473Actual
1026114.722022-04-288428Actual
3284929.002024-10-288426Actual
39338190.732025-03-2984613Actual
32729257.002024-10-288415Actual
8833199.572022-11-298418Actual
2988436.932024-07-2884211Actual
3558972.042024-12-2784411Actual
21127160.002023-11-298417Actual
3405100.002022-07-298413Budget
9481100.002022-12-278416Budget
2611843.002024-04-278456Actual
1627331.612023-06-2984311Actual
1689590.002023-07-298436Actual
2234373.102023-12-2784111Actual
177590.002022-05-298446Budget
30421273.002024-08-288464Actual
15060196.002023-05-298467Actual
13321243.512023-03-298418Actual
38744355.002025-03-298417Actual
967140.002022-12-278456Budget
31303132.832024-08-2884213Actual
32636448.002024-10-288414Actual
4202200.002022-07-298417Budget
38068205.022025-02-2684612Actual
34497149.702024-11-2884611Actual
2606690.002024-04-278436Actual
1750914.592023-07-2984612Actual
683793.002022-10-298463Actual
37714272.302025-02-268428Actual
1727823.102023-07-2984211Actual
354436.002022-07-298473Actual
24232146.542024-02-268428Actual
15863102.002023-06-298436Actual
1827961.402023-08-2984111Actual
2432352.892024-02-2684111Actual
6039200.002022-09-288465Budget
1490200.002022-05-298415Budget
32399127.572024-09-2784113Actual
2763290.122024-05-2884411Actual
1833433.742023-08-2984311Actual
3221631.612024-09-2784511Actual
6636117.752022-09-288428Actual
35943252.002025-01-278413Actual
3517869.002024-12-278446Actual
2538311.402024-03-2884211Actual
164465.012023-06-2984212Actual
3180550.002024-09-278456Actual
915730.002022-12-278473Budget
10135100.002023-01-278413Budget
31392356.002024-09-278413Actual
11500144.002023-02-268464Actual
37246288.002025-02-268464Actual
354540.002022-07-298473Budget
36247135.002025-01-278416Actual
3553570.972024-12-2784211Actual
4262147.002022-07-298467Actual
35415182.902024-12-278428Actual
1621868.852023-06-2984111Actual
164198.212023-06-2984112Actual
21665204.002023-12-278463Actual
31547206.002024-09-278464Actual
12993100.002023-03-298446Budget
3509784.002024-12-278416Actual
23610278.002024-02-268413Actual
10926200.002023-01-278417Budget
2332156.082024-01-2784111Actual
18160246.542023-08-298418Actual
1632712.462023-06-2984511Actual
1630041.192023-06-2984411Actual
7338117.002022-10-298436Actual
23645151.002024-02-268463Actual
979200.002022-04-288418Budget
122592.002022-05-298463Actual
1662688.002023-07-298473Actual
33111352.602024-10-288418Actual
3213573.102024-09-2784211Actual
17130264.722023-07-298418Actual
14054214.002023-04-288467Actual
557180.002022-08-298468Budget
1488396.002023-05-298436Actual
1489216.002022-05-298415Actual
37034134.592025-01-2784613Actual
3901263.532025-03-2984311Actual
2837378.002024-06-288446Actual
3739799.002025-02-268416Actual

Generated 2025-05-28 19:17:47.383 UTC