[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-04-1384612Actual
11865100.002023-02-128446Budget
284100.002022-04-148464Budget
1631100.002022-05-158416Budget
242730.002022-06-158473Budget
31640231.002024-09-138465Actual
2497218.002024-03-148426Actual
20663196.002023-11-158463Actual
16098305.632023-06-158418Actual
738477.002022-10-158446Actual
289291.002022-06-158446Actual
34263245.032024-11-148428Actual
154127.142023-05-1584112Actual
11173132.902023-01-138468Actual
12769108.002023-03-158465Actual
1186474.002023-02-128446Actual
3718380.002025-02-128473Actual
32459118.802024-09-1384613Actual
8082218.002022-11-158414Actual
38184239.852025-02-1284613Actual
37091396.002025-02-128413Actual
162469.272023-06-1584211Actual
894070.002022-11-158468Budget
182138.002022-05-158456Actual
30092150.762024-07-1484612Actual
2714086.002024-05-148416Actual
14176145.022023-04-148468Actual
10134105.002023-01-138413Actual
3408578.002024-11-148466Actual
346766.002022-07-158463Actual
19599288.002023-10-158413Actual
401491.002022-07-158446Actual
19752101.002023-10-158464Actual
32877109.002024-10-148436Actual
26957309.002024-05-148414Actual
3655135.002022-07-158464Actual
23645151.002024-02-128463Actual
8283100.002022-11-158465Budget
2944696.002024-07-148416Actual
30627103.002024-08-148436Actual
1580888.002023-06-158416Actual
1797831.002023-08-158456Actual
4340184.422022-07-158418Actual
749073.002022-10-158466Actual
1461538.002023-05-158473Actual
10986153.002023-01-138467Actual
2873043.312024-06-1484211Actual
3517869.002024-12-138446Actual
28199229.002024-06-148415Actual
3627432.002025-01-138426Actual
16005218.002023-06-158417Actual
15863102.002023-06-158436Actual
5839242.002022-09-148414Actual
1933917.782023-09-1484311Actual
34617174.172024-11-1484612Actual
30479221.002024-08-148415Actual
1686724.002023-07-158426Actual
3812697.742025-02-1284113Actual
26333198.052024-04-138428Actual
1139018.002023-02-128473Actual
255557.142024-03-1484112Actual
10693100.002023-01-138436Budget
28234220.002024-06-148465Actual
11580182.002023-02-128415Actual
33888239.002024-11-148465Actual
32671264.002024-10-148464Actual
3218997.572024-09-1384411Actual
907880.002022-12-138463Budget
34702152.132024-11-1484213Actual
30301210.002024-08-148463Actual
31605235.002024-09-138415Actual
2332156.082024-01-1384111Actual
31303132.832024-08-1484213Actual
174515.012023-07-1584112Actual
13631137.002023-04-148414Actual
1191260.002023-02-128456Budget
24675192.002024-03-148463Actual
17192163.212023-07-158468Actual
3224984.802024-09-1384611Actual
3343320.972024-10-1484212Actual
12628100.002023-03-158464Budget
14142117.752023-04-148428Actual
3326140.482022-06-158468Actual
1303968.002023-03-158456Actual
1936634.802023-09-1484411Actual
1526611.402023-05-1584211Actual
33111352.602024-10-148418Actual
3918650.762025-03-1584212Actual
1842242.252023-08-1584611Actual
2022128.002022-05-158467Actual
4202200.002022-07-158417Budget
33552127.572024-10-1484213Actual
34675134.592024-11-1484113Actual
6697132.902022-09-148468Actual
22252122.302023-12-138428Actual
1482881.002023-05-158416Actual
9808192.002022-12-138417Actual
1410100.002022-05-158464Budget
803430.002022-11-158473Budget
2234373.102023-12-1384111Actual
4712196.002022-08-158414Actual
8753100.002022-11-158467Budget
952850.002022-12-138426Budget
1376097.002023-04-148465Actual
6962200.002022-10-158414Budget
6589100.002022-09-148418Budget
2893122.042024-06-1484212Actual
1594869.002023-06-158466Actual
1230090.002023-02-128468Budget
841150.002022-11-158426Budget
14643187.002023-05-158414Actual
3078200.002022-06-158417Budget

Generated 2025-05-14 23:40:54.112 UTC